Tax Account 20-100-00-011
Owners
DAY JAMES M/DAY REXELLA S
3750 LANE 66
FOWLER, CO 81039-9614
Account Summary
| Account ID | 20-100-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3750 66TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,210.37 |
| Taxed incl Special Assessments | $3,210.37 |
| Paid | $3,210.37 |
| 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 | $3,210.37 | $0.00 | $0.00 | $3,210.37 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $2,213.36 | $0.00 | $0.00 | $2,213.36 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $2,232.68 | $0.00 | $0.00 | $2,232.68 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $2,243.78 | $0.00 | $0.00 | $2,243.78 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $2,302.64 | $0.00 | $0.00 | $2,302.64 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $1,607.70 | $0.00 | $0.00 | $1,607.70 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $1,609.06 | $0.00 | $0.00 | $1,609.06 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,254.26 | $0.00 | $0.00 | $1,254.26 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $1,259.12 | $0.00 | $0.00 | $1,259.12 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $1,185.46 | $0.00 | $0.00 | $1,185.46 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $1,178.44 | $0.00 | $0.00 | $1,178.44 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $1,116.30 | $0.00 | $0.00 | $1,116.30 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $1,133.94 | $0.00 | $11.34 | $1,145.28 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $1,121.35 | $0.00 | $0.00 | $1,121.35 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,129.30 | $0.00 | $0.00 | $1,129.30 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,387.28 | $0.00 | $0.00 | $1,387.28 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,379.46 | $0.00 | $0.00 | $1,379.46 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $1,392.46 | $0.00 | $0.00 | $1,392.46 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $1,404.80 | $0.00 | $0.00 | $1,404.80 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $1,428.54 | $0.00 | $0.00 | $1,428.54 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $1,370.28 | $0.00 | $0.00 | $1,370.28 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $1,334.18 | $0.00 | $0.00 | $1,334.18 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $1,317.10 | $0.00 | $0.00 | $1,317.10 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $1,302.64 | $0.00 | $26.05 | $1,328.69 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,284.68 | $0.00 | $0.00 | $1,284.68 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $867.78 | $0.00 | $0.00 | $867.78 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $876.10 | $0.00 | $17.52 | $893.62 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $976.52 | $0.00 | $0.00 | $976.52 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $971.70 | $0.00 | $0.00 | $971.70 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $785.20 | $0.00 | $0.00 | $785.20 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $787.82 | $0.00 | $0.00 | $787.82 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $759.94 | $0.00 | $0.00 | $759.94 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $768.60 | $0.00 | $0.00 | $768.60 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $798.00 | $0.00 | $0.00 | $798.00 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $798.44 | $0.00 | $0.00 | $798.44 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $697.24 | $0.00 | $0.00 | $697.24 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.31 | 8.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | DAY JAMES M/DAY REXELLA S CHECK 000000000002229 | $-3,210.37 | $0.00 |
| 01/19/2026 | BILL | DAY JAMES M/DAY REXELLA S | $3,210.37 | $3,210.37 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-15.34 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.34 | $15.34 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.34 | $1,106.68 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.34 | $1,122.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,213.36 | $2,213.36 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.34 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.00 | $15.34 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.34 | $1,116.34 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.00 | $1,131.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,232.68 | $2,232.68 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.64 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $1,109.64 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.64 | $1,121.89 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $2,231.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,243.78 | $2,243.78 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.25 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.07 | $12.25 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-12.25 | $1,151.32 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.07 | $1,163.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,302.64 | $2,302.64 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-794.28 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $794.28 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-794.28 | $803.85 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $1,598.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,607.70 | $1,607.70 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-794.96 | $9.57 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $804.53 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-794.96 | $814.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,609.06 | $1,609.06 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-620.95 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $620.95 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $627.13 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-620.95 | $633.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,254.26 | $1,254.26 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.36 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,246.76 | $12.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,259.12 | $1,259.12 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,177.24 | $8.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,185.46 | $1,185.46 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,170.22 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $1,170.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,178.44 | $1,178.44 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,108.24 | $8.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,116.30 | $1,116.30 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,137.14 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $1,137.14 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $11.34 | $1,145.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,133.94 | $1,133.94 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,112.96 | $8.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,121.35 | $1,121.35 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,129.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,129.30 | $1,129.30 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,387.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,387.28 | $1,387.28 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,379.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,379.46 | $1,379.46 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,392.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,392.46 | $1,392.46 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,404.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,404.80 | $1,404.80 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,428.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,428.54 | $1,428.54 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,370.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,370.28 | $1,370.28 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,334.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,334.18 | $1,334.18 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,317.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,317.10 | $1,317.10 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,328.69 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $26.05 | $1,328.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,302.64 | $1,302.64 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,284.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,284.68 | $1,284.68 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-867.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $867.78 | $867.78 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-893.62 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $17.52 | $893.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $876.10 | $876.10 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-976.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $976.52 | $976.52 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-971.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $971.70 | $971.70 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-785.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $785.20 | $785.20 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-787.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $787.82 | $787.82 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-759.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $759.94 | $759.94 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-384.30 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-384.30 | $384.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $768.60 | $768.60 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-399.00 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-399.00 | $399.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $798.00 | $798.00 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-399.22 | $0.00 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-399.22 | $399.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $798.44 | $798.44 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-348.62 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-348.62 | $348.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $697.24 | $697.24 |