Tax Account 20-090-00-007
Owners
DIODOSIO MICHAEL/DIODOSIO LORIE JANE
3705 LANE 66
FOWLER, CO 81039-9614
Account Summary
| Account ID | 20-090-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3705 66TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,070.54 |
| Taxed incl Special Assessments | $2,070.54 |
| Paid | $2,070.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,070.54 | $0.00 | $0.00 | $2,070.54 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $2,310.92 | $0.00 | $0.00 | $2,310.92 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $2,331.00 | $0.00 | $0.00 | $2,331.00 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $2,144.36 | $0.00 | $85.78 | $2,230.14 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $2,184.92 | $0.00 | $0.00 | $2,184.92 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $1,516.96 | $0.00 | $0.00 | $1,516.96 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $1,517.24 | $0.00 | $60.69 | $1,577.93 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,383.74 | $0.00 | $13.84 | $1,397.58 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $1,389.08 | $0.00 | $13.89 | $1,402.97 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $1,297.34 | $0.00 | $51.89 | $1,349.23 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $1,289.70 | $0.00 | $51.59 | $1,341.29 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $1,338.08 | $0.00 | $53.52 | $1,391.60 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $1,359.16 | $0.00 | $0.00 | $1,359.16 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $1,396.35 | $10.00 | $83.78 | $1,490.13 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $1,402.36 | $0.00 | $28.05 | $1,430.41 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $1,507.94 | $0.00 | $75.40 | $1,583.34 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $1,498.58 | $0.00 | $0.00 | $1,498.58 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $1,534.86 | $0.00 | $0.00 | $1,534.86 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $1,548.48 | $0.00 | $0.00 | $1,548.48 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $1,524.46 | $0.00 | $0.00 | $1,524.46 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $1,462.28 | $0.00 | $0.00 | $1,462.28 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $908.48 | $0.00 | $0.00 | $908.48 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $896.84 | $0.00 | $0.00 | $896.84 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $985.74 | $0.00 | $0.00 | $985.74 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $972.16 | $0.00 | $0.00 | $972.16 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $892.32 | $0.00 | $0.00 | $892.32 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $900.88 | $0.00 | $0.00 | $900.88 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $923.44 | $0.00 | $0.00 | $923.44 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $918.88 | $0.00 | $0.00 | $918.88 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $923.34 | $0.00 | $0.00 | $923.34 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $926.42 | $0.00 | $0.00 | $926.42 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $17.15 | $0.00 | $0.00 | $17.15 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 7.8830 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DIODOSIO MICHAEL/DIODOSIO LORIE JANE CHECK 000000000005050 | $-2,070.54 | $0.00 |
| 01/19/2026 | BILL | DIODOSIO MICHAEL/DIODOSIO LORIE JANE | $2,070.54 | $2,070.54 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-40.94 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,269.98 | $40.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,310.92 | $2,310.92 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,290.06 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-40.94 | $2,290.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,331.00 | $2,331.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-32.22 | $0.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,197.92 | $32.22 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $85.78 | $2,230.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,144.36 | $2,144.36 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,153.94 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-30.98 | $2,153.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,184.92 | $2,184.92 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,490.70 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-26.26 | $1,490.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,516.96 | $1,516.96 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-27.31 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,550.62 | $27.31 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $60.69 | $1,577.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,517.24 | $1,517.24 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,375.52 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-22.06 | $1,375.52 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $13.84 | $1,397.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,383.74 | $1,383.74 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,380.91 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-22.06 | $1,380.91 |
| 05/07/2018 | INTEREST | 2017 Interest/Penalty | $13.89 | $1,402.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,389.08 | $1,389.08 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,334.88 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-14.35 | $1,334.88 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $51.89 | $1,349.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,297.34 | $1,297.34 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,326.94 | $0.00 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.35 | $1,326.94 |
| 09/02/2016 | INTEREST | 2015 Interest/Penalty | $51.59 | $1,341.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,289.70 | $1,289.70 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-14.54 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,377.06 | $14.54 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $53.52 | $1,391.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,338.08 | $1,338.08 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,345.18 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-13.98 | $1,345.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,359.16 | $1,359.16 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-15.13 | $0.00 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $15.13 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,465.00 | $25.13 |
| 10/07/2013 | INTEREST | 2012 Interest/Penalty | $83.78 | $1,490.13 |
| 10/07/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,406.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,396.35 | $1,396.35 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,430.41 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $28.05 | $1,430.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,402.36 | $1,402.36 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,583.34 | $0.00 |
| 09/27/2011 | INTEREST | 2010 Interest/Penalty | $75.40 | $1,583.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,507.94 | $1,507.94 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,498.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,498.58 | $1,498.58 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,534.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,534.86 | $1,534.86 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,548.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,548.48 | $1,548.48 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,524.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,524.46 | $1,524.46 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,462.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,462.28 | $1,462.28 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-908.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $908.48 | $908.48 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-896.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $896.84 | $896.84 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-985.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $985.74 | $985.74 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-486.08 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-486.08 | $486.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $972.16 | $972.16 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-892.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $892.32 | $892.32 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-900.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $900.88 | $900.88 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-923.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $923.44 | $923.44 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-918.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $918.88 | $918.88 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-923.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $923.34 | $923.34 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-926.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $926.42 | $926.42 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-17.15 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $17.15 | $17.15 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $17.34 | $17.34 |