Tax Account 20-100-00-013
Owners
DAY JAMES M/DAY REXELLA S
3750 LANE 66
FOWLER, CO 81039-9614
Account Summary
| Account ID | 20-100-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,528.17 |
| Taxed incl Special Assessments | $1,528.17 |
| Paid | $1,528.17 |
| 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 | $1,528.17 | $0.00 | $0.00 | $1,528.17 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $915.64 | $0.00 | $0.00 | $915.64 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $923.38 | $0.00 | $0.00 | $923.38 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $974.12 | $0.00 | $0.00 | $974.12 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,060.64 | $0.00 | $0.00 | $1,060.64 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $936.52 | $0.00 | $0.00 | $936.52 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $936.48 | $0.00 | $0.00 | $936.48 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,257.64 | $0.00 | $0.00 | $1,257.64 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $1,262.54 | $0.00 | $0.00 | $1,262.54 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $1,124.56 | $0.00 | $0.00 | $1,124.56 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $1,117.86 | $0.00 | $0.00 | $1,117.86 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $910.20 | $0.00 | $0.00 | $910.20 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $924.66 | $0.00 | $9.25 | $933.91 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $787.38 | $0.00 | $0.00 | $787.38 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $796.56 | $0.00 | $0.00 | $796.56 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $632.02 | $0.00 | $0.00 | $632.02 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $628.56 | $0.00 | $0.00 | $628.56 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $555.04 | $0.00 | $0.00 | $555.04 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $559.96 | $0.00 | $0.00 | $559.96 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $805.14 | $0.00 | $0.00 | $805.14 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $772.30 | $0.00 | $0.00 | $772.30 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $970.46 | $0.00 | $0.00 | $970.46 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $958.04 | $0.00 | $0.00 | $958.04 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $972.70 | $0.00 | $19.45 | $992.15 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $959.30 | $0.00 | $0.00 | $959.30 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $533.76 | $0.00 | $0.00 | $533.76 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $538.88 | $0.00 | $10.78 | $549.66 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $772.20 | $0.00 | $0.00 | $772.20 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $768.38 | $0.00 | $0.00 | $768.38 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $539.08 | $0.00 | $0.00 | $539.08 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $540.88 | $0.00 | $0.00 | $540.88 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $424.78 | $0.00 | $0.00 | $424.78 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $429.62 | $0.00 | $0.00 | $429.62 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $423.86 | $0.00 | $0.00 | $423.86 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $424.10 | $0.00 | $0.00 | $424.10 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $453.56 | $0.00 | $0.00 | $453.56 | $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 | 6.30 | 6.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .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 | $-1,528.17 | $0.00 |
| 01/19/2026 | BILL | DAY JAMES M/DAY REXELLA S | $1,528.17 | $1,528.17 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-911.78 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.86 | $911.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $915.64 | $915.64 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-459.76 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.93 | $459.76 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.93 | $461.69 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-459.76 | $463.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $923.38 | $923.38 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-485.01 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-2.05 | $485.01 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-485.01 | $487.06 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.05 | $972.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $974.12 | $974.12 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-528.27 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.05 | $528.27 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2.05 | $530.32 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-528.27 | $532.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,060.64 | $1,060.64 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-466.10 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $466.10 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $468.26 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-466.10 | $470.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $936.52 | $936.52 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-466.08 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.16 | $466.08 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.16 | $468.24 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-466.08 | $470.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $936.48 | $936.48 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.64 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-626.18 | $2.64 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-626.18 | $628.82 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.64 | $1,255.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,257.64 | $1,257.64 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,257.26 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $1,257.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,262.54 | $1,262.54 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,121.06 | $3.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,124.56 | $1,124.56 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,114.36 | $3.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,117.86 | $1,117.86 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-907.42 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $907.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $910.20 | $910.20 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-931.10 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $931.10 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $9.25 | $933.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $924.66 | $924.66 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-785.04 | $2.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $787.38 | $787.38 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-796.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $796.56 | $796.56 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-632.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.02 | $632.02 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-628.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $628.56 | $628.56 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-555.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $555.04 | $555.04 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-559.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $559.96 | $559.96 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-805.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $805.14 | $805.14 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-772.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $772.30 | $772.30 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-970.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $970.46 | $970.46 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-958.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $958.04 | $958.04 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-992.15 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $19.45 | $992.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $972.70 | $972.70 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-959.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $959.30 | $959.30 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-533.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $533.76 | $533.76 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-549.66 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $10.78 | $549.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $538.88 | $538.88 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-772.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $772.20 | $772.20 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-768.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $768.38 | $768.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-539.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $539.08 | $539.08 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-540.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $540.88 | $540.88 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-424.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $424.78 | $424.78 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-214.81 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-214.81 | $214.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $429.62 | $429.62 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-211.93 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-211.93 | $211.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $423.86 | $423.86 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-212.05 | $0.00 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-212.05 | $212.05 |
| 01/01/1992 | BILL | 1991 Tax Bill | $424.10 | $424.10 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-226.78 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-226.78 | $226.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $453.56 | $453.56 |