Tax Account 20-110-00-002
Owners
EDWARDS JON
67255 US HWY 50
FOWLER, CO 81039
Account Summary
| Account ID | 20-110-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 67255 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,194.68 |
| Taxed incl Special Assessments | $2,194.68 |
| Paid | $2,194.68 |
| 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 | $2,194.68 | $0.00 | $0.00 | $2,194.68 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,683.98 | $0.00 | $0.00 | $1,683.98 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,069.16 | $0.00 | $0.00 | $1,069.16 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $809.52 | $0.00 | $0.00 | $809.52 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $820.80 | $0.00 | $0.00 | $820.80 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $501.90 | $0.00 | $0.00 | $501.90 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $501.66 | $0.00 | $15.05 | $516.71 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $435.20 | $0.00 | $0.00 | $435.20 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $436.32 | $0.00 | $0.00 | $436.32 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $379.00 | $0.00 | $0.00 | $379.00 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $377.34 | $0.00 | $0.00 | $377.34 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $602.44 | $0.00 | $0.00 | $602.44 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $611.92 | $0.00 | $0.00 | $611.92 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $708.73 | $0.00 | $7.09 | $715.82 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $711.40 | $0.00 | $0.00 | $711.40 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $813.42 | $0.00 | $0.00 | $813.42 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $808.84 | $0.00 | $0.00 | $808.84 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $836.62 | $0.00 | $0.00 | $836.62 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $844.04 | $0.00 | $0.00 | $844.04 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $812.72 | $0.00 | $16.25 | $828.97 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $779.56 | $0.00 | $0.00 | $779.56 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $672.88 | $0.00 | $0.00 | $672.88 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $664.26 | $0.00 | $19.93 | $684.19 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $647.66 | $105.30 | $16.19 | $769.15 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $638.74 | $0.00 | $0.00 | $638.74 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $475.14 | $0.00 | $4.75 | $479.89 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $479.70 | $0.00 | $0.00 | $479.70 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $460.88 | $0.00 | $0.00 | $460.88 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $354.88 | $0.00 | $0.00 | $354.88 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $356.08 | $0.00 | $0.00 | $356.08 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $392.06 | $0.00 | $0.00 | $392.06 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $396.52 | $0.00 | $0.00 | $396.52 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $379.66 | $0.00 | $0.00 | $379.66 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $379.86 | $0.00 | $0.00 | $379.86 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $311.96 | $0.00 | $0.00 | $311.96 | $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 | 36.13 | 36.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 390.73 | 394.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 266.73 | 269.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 266.73 | 269.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 183.01 | 184.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 183.01 | 184.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 148.78 | 150.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 148.78 | 150.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 98.09 | 99.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 98.09 | 99.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.55 | 7.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,097.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,097.34 | $1,097.34 |
| 01/19/2026 | BILL | EDWARDS JON | $2,194.68 | $2,194.68 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-825.71 | $16.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-825.71 | $841.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $1,667.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,683.98 | $1,683.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-197.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-337.24 | $197.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-197.34 | $534.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-337.24 | $731.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,069.16 | $1,069.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-269.42 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-540.10 | $269.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $809.52 | $809.52 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-551.38 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-269.42 | $551.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $820.80 | $820.80 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-317.04 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-184.86 | $317.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $501.90 | $501.90 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-190.41 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-326.30 | $190.41 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $15.05 | $516.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $501.66 | $501.66 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-284.92 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-150.28 | $284.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $435.20 | $435.20 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-150.28 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-286.04 | $150.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $436.32 | $436.32 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-99.08 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-279.92 | $99.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $379.00 | $379.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-99.08 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-278.26 | $99.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $377.34 | $377.34 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-297.90 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $297.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $301.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-297.90 | $304.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $602.44 | $602.44 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-302.64 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $302.64 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-302.64 | $305.96 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $608.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $611.92 | $611.92 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-357.56 | $3.89 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $7.09 | $361.45 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $354.36 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-350.55 | $358.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $708.73 | $708.73 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-355.70 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-355.70 | $355.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $711.40 | $711.40 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-406.71 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-406.71 | $406.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $813.42 | $813.42 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-808.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $808.84 | $808.84 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-418.31 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-418.31 | $418.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $836.62 | $836.62 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-844.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $844.04 | $844.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-828.97 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $16.25 | $828.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $812.72 | $812.72 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-389.78 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-389.78 | $389.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $779.56 | $779.56 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-672.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $672.88 | $672.88 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-684.19 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $19.93 | $684.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $664.26 | $664.26 |
| 10/06/2003 | PAYMENT | 2002 - Bill Payment | $-340.02 | $0.00 |
| 10/06/2003 | PAYMENT | 2002 - Bill Payment | $-105.30 | $340.02 |
| 10/06/2003 | INTEREST | 2002 Interest/Penalty | $105.30 | $445.32 |
| 10/06/2003 | INTEREST | 2002 Interest/Penalty | $16.19 | $340.02 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-323.83 | $323.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $647.66 | $647.66 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-638.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $638.74 | $638.74 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-242.32 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $4.75 | $242.32 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-237.57 | $237.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $475.14 | $475.14 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-479.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $479.70 | $479.70 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $463.18 | $463.18 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-460.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $460.88 | $460.88 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-354.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $354.88 | $354.88 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-356.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $356.08 | $356.08 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-392.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $392.06 | $392.06 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-396.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $396.52 | $396.52 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-379.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $379.66 | $379.66 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-379.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $379.86 | $379.86 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-311.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $311.96 | $311.96 |