Tax Account 20-100-00-014
Owners
BACA CINDY L
66312 US HIGHWAY 50
FOWLER, CO 81039-9606
Account Summary
| Account ID | 20-100-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 66312 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,718.16 |
| Taxed incl Special Assessments | $3,718.16 |
| Paid | $3,718.16 |
| 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 | $3,718.16 | $0.00 | $0.00 | $3,718.16 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $2,306.16 | $0.00 | $0.00 | $2,306.16 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $2,325.40 | $0.00 | $0.00 | $2,325.40 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $2,225.56 | $0.00 | $0.00 | $2,225.56 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,730.08 | $0.00 | $0.00 | $1,730.08 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $1,150.24 | $0.00 | $0.00 | $1,150.24 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $1,640.50 | $0.00 | $0.00 | $1,640.50 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $2,215.42 | $0.00 | $0.00 | $2,215.42 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $2,224.00 | $0.00 | $0.00 | $2,224.00 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $2,506.38 | $0.00 | $0.00 | $2,506.38 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $2,491.52 | $0.00 | $0.00 | $2,491.52 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $2,249.56 | $0.00 | $0.00 | $2,249.56 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $2,285.14 | $0.00 | $22.85 | $2,307.99 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $2,140.57 | $0.00 | $0.00 | $2,140.57 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $2,157.30 | $0.00 | $0.00 | $2,157.30 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $2,273.74 | $0.00 | $0.00 | $2,273.74 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $2,259.94 | $0.00 | $0.00 | $2,259.94 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $2,316.14 | $0.00 | $0.00 | $2,316.14 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $2,336.68 | $0.00 | $0.00 | $2,336.68 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $2,492.80 | $0.00 | $0.00 | $2,492.80 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $2,391.12 | $0.00 | $0.00 | $2,391.12 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $2,567.52 | $0.00 | $0.00 | $2,567.52 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $2,534.62 | $0.00 | $0.00 | $2,534.62 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $2,727.48 | $0.00 | $54.55 | $2,782.03 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,615.70 | $0.00 | $0.00 | $1,615.70 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $959.82 | $0.00 | $0.00 | $959.82 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $969.02 | $0.00 | $19.38 | $988.40 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $1,251.38 | $0.00 | $0.00 | $1,251.38 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $1,245.18 | $0.00 | $0.00 | $1,245.18 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $1,025.74 | $0.00 | $0.00 | $1,025.74 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $1,029.18 | $0.00 | $0.00 | $1,029.18 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $981.30 | $0.00 | $0.00 | $981.30 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $992.48 | $0.00 | $0.00 | $992.48 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $981.12 | $0.00 | $0.00 | $981.12 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $981.66 | $0.00 | $0.00 | $981.66 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $690.78 | $0.00 | $0.00 | $690.78 | $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 | 36.27 | 36.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | BACA CINDY L CHECK 07412 C GJ | $-1,859.08 | $0.00 |
| 02/20/2026 | PAYMENT | BACA CINDY L CHECK 7324 | $-1,859.08 | $1,859.08 |
| 01/19/2026 | BILL | BACA CINDY L | $3,718.16 | $3,718.16 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-37.00 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,269.16 | $37.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,306.16 | $2,306.16 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,288.40 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-37.00 | $2,288.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,325.40 | $2,325.40 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.77 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $1,098.77 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.77 | $1,112.78 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $2,211.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,225.56 | $2,225.56 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-28.02 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,702.06 | $28.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,730.08 | $1,730.08 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.12 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-23.12 | $1,127.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,150.24 | $1,150.24 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,617.38 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-23.12 | $1,617.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,640.50 | $1,640.50 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,193.10 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-22.32 | $2,193.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,215.42 | $2,215.42 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-22.32 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,201.68 | $22.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,224.00 | $2,224.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-15.54 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,490.84 | $15.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,506.38 | $2,506.38 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,475.98 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.54 | $2,475.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,491.52 | $2,491.52 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,234.82 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.74 | $2,234.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,249.56 | $2,249.56 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,293.10 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-14.89 | $2,293.10 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $22.85 | $2,307.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,285.14 | $2,285.14 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,126.08 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-14.49 | $2,126.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,140.57 | $2,140.57 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,157.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,157.30 | $2,157.30 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,273.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,273.74 | $2,273.74 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,259.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,259.94 | $2,259.94 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,316.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,316.14 | $2,316.14 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,168.34 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,168.34 | $1,168.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,336.68 | $2,336.68 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-2,492.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,492.80 | $2,492.80 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-2,391.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,391.12 | $2,391.12 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,567.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,567.52 | $2,567.52 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-2,534.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,534.62 | $2,534.62 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,782.03 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $54.55 | $2,782.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,727.48 | $2,727.48 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,615.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,615.70 | $1,615.70 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-959.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $959.82 | $959.82 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-988.40 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $19.38 | $988.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $969.02 | $969.02 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,251.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,251.38 | $1,251.38 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,245.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,245.18 | $1,245.18 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,025.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,025.74 | $1,025.74 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,029.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,029.18 | $1,029.18 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-981.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $981.30 | $981.30 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-496.24 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-496.24 | $496.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $992.48 | $992.48 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-490.56 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-490.56 | $490.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $981.12 | $981.12 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-490.83 | $0.00 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-490.83 | $490.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $981.66 | $981.66 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-345.39 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-345.39 | $345.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $690.78 | $690.78 |