Tax Account 20-100-00-012
Owners
DAY JAMES M/DAY REXELLA S
3750 LANE 66
FOWLER, CO 81039-9614
Account Summary
| Account ID | 20-100-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $584.49 |
| Taxed incl Special Assessments | $584.49 |
| Paid | $584.49 |
| 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 | $584.49 | $0.00 | $0.00 | $584.49 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $234.08 | $0.00 | $0.00 | $234.08 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $236.06 | $0.00 | $0.00 | $236.06 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $273.72 | $0.00 | $0.00 | $273.72 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $297.78 | $0.00 | $0.00 | $297.78 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $246.18 | $0.00 | $0.00 | $246.18 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $246.58 | $0.00 | $0.00 | $246.58 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $431.86 | $0.00 | $0.00 | $431.86 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $433.54 | $0.00 | $0.00 | $433.54 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $490.82 | $0.00 | $0.00 | $490.82 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $487.90 | $0.00 | $0.00 | $487.90 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $397.88 | $0.00 | $0.00 | $397.88 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $404.20 | $0.00 | $4.04 | $408.24 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $345.53 | $0.00 | $0.00 | $345.53 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $349.56 | $0.00 | $0.00 | $349.56 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $326.94 | $0.00 | $0.00 | $326.94 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $325.16 | $0.00 | $0.00 | $325.16 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $315.76 | $0.00 | $0.00 | $315.76 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $398.78 | $0.00 | $0.00 | $398.78 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $382.52 | $0.00 | $0.00 | $382.52 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $465.40 | $0.00 | $0.00 | $465.40 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $459.44 | $0.00 | $0.00 | $459.44 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $479.02 | $0.00 | $9.58 | $488.60 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $472.42 | $0.00 | $0.00 | $472.42 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $274.04 | $0.00 | $0.00 | $274.04 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $276.66 | $0.00 | $5.53 | $282.19 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $367.56 | $0.00 | $0.00 | $367.56 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $320.74 | $0.00 | $0.00 | $320.74 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $321.82 | $0.00 | $0.00 | $321.82 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $303.20 | $0.00 | $0.00 | $303.20 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $306.66 | $0.00 | $0.00 | $306.66 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $308.62 | $0.00 | $0.00 | $308.62 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $308.80 | $0.00 | $0.00 | $308.80 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $198.40 | $0.00 | $0.00 | $198.40 | $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 | 2.42 | 2.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.02 | 1.03 | .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 | $-584.49 | $0.00 |
| 01/19/2026 | BILL | DAY JAMES M/DAY REXELLA S | $584.49 | $584.49 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.98 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-233.10 | $0.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $234.08 | $234.08 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.98 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-235.08 | $0.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $236.06 | $236.06 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-272.56 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.16 | $272.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $273.72 | $273.72 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.16 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-296.62 | $1.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $297.78 | $297.78 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-245.04 | $1.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $246.18 | $246.18 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-122.72 | $0.57 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-122.72 | $123.29 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $246.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $246.58 | $246.58 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.91 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-215.02 | $0.91 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.91 | $215.93 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-215.02 | $216.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $431.86 | $431.86 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.82 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-431.72 | $1.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $433.54 | $433.54 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-489.30 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.52 | $489.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $490.82 | $490.82 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-486.38 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.52 | $486.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $487.90 | $487.90 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-396.66 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $396.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $397.88 | $397.88 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-407.01 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $407.01 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $4.04 | $408.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $404.20 | $404.20 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-344.50 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.03 | $344.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $345.53 | $345.53 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-349.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $349.56 | $349.56 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-326.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $326.94 | $326.94 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-325.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $325.16 | $325.16 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-315.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $315.76 | $315.76 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-318.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $318.56 | $318.56 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-398.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $398.78 | $398.78 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-382.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $382.52 | $382.52 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-465.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $465.40 | $465.40 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-459.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $459.44 | $459.44 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-488.60 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $9.58 | $488.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $479.02 | $479.02 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-472.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $472.42 | $472.42 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-274.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $274.04 | $274.04 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-282.19 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $5.53 | $282.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $276.66 | $276.66 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-369.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $369.38 | $369.38 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-367.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $367.56 | $367.56 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-320.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $320.74 | $320.74 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-321.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $321.82 | $321.82 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-303.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $303.20 | $303.20 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-153.33 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-153.33 | $153.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $306.66 | $306.66 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-154.31 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-154.31 | $154.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $308.62 | $308.62 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-154.40 | $0.00 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-154.40 | $154.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $308.80 | $308.80 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-99.20 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-99.20 | $99.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $198.40 | $198.40 |