Tax Account 20-110-00-009
Owners
ROSSI PAUL G/ROSSI LAUREEN R
3995 68TH LN
FOWLER, CO 81039
Account Summary
| Account ID | 20-110-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3995 68TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $675.90 |
| Taxed incl Special Assessments | $675.90 |
| Paid | $675.90 |
| 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 | $675.90 | $0.00 | $0.00 | $675.90 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $434.24 | $0.00 | $0.00 | $434.24 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $437.08 | $0.00 | $0.00 | $437.08 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $476.16 | $0.00 | $0.00 | $476.16 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $474.96 | $0.00 | $0.00 | $474.96 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $292.22 | $0.00 | $0.00 | $292.22 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $292.74 | $0.00 | $0.00 | $292.74 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $394.76 | $0.00 | $0.00 | $394.76 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $396.30 | $0.00 | $0.00 | $396.30 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $389.34 | $0.00 | $3.89 | $393.23 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $387.02 | $0.00 | $0.00 | $387.02 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $370.22 | $0.00 | $0.00 | $370.22 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $376.10 | $0.00 | $0.00 | $376.10 | $0.00 | $0.00 | 7.7959 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | ROSSI PAUL G/ROSSI LAUREEN R CHECK 8829 C AM | $-675.90 | $0.00 |
| 01/19/2026 | BILL | ROSSI PAUL G/ROSSI LAUREEN R | $675.90 | $675.90 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-432.42 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.82 | $432.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $434.24 | $434.24 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.82 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-435.26 | $1.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $437.08 | $437.08 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-474.32 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $474.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $476.16 | $476.16 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-473.12 | $1.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $474.96 | $474.96 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-290.88 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $290.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $292.22 | $292.22 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-291.40 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $291.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $292.74 | $292.74 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-393.10 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $393.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $394.76 | $394.76 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-394.64 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $394.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $396.30 | $396.30 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.23 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-392.00 | $1.23 |
| 05/16/2017 | INTEREST | 2016 Interest/Penalty | $3.89 | $393.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $389.34 | $389.34 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-385.80 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $385.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $387.02 | $387.02 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-369.10 | $1.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $370.22 | $370.22 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-374.98 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $374.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $376.10 | $376.10 |