Tax Account 20-120-00-003
Owners
MOREHEAD BRODY KENYON
68051 HWY 50
FOWLER, CO 81039-9628
Account Summary
| Account ID | 20-120-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 68051 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $115.05 |
| Taxed incl Special Assessments | $115.05 |
| Paid | $115.05 |
| 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 | $115.05 | $0.00 | $0.00 | $115.05 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $83.76 | $0.00 | $0.00 | $83.76 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $104.48 | $0.00 | $0.00 | $104.48 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $143.04 | $0.00 | $0.00 | $143.04 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $145.44 | $0.00 | $0.00 | $145.44 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $46.52 | $0.00 | $0.47 | $46.99 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $50.30 | $0.00 | $0.00 | $50.30 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $51.48 | $0.00 | $0.00 | $51.48 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $45.40 | $0.00 | $0.00 | $45.40 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $46.12 | $0.00 | $0.00 | $46.12 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $47.80 | $0.00 | $0.00 | $47.80 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $617.20 | $0.00 | $6.17 | $623.37 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $644.08 | $0.00 | $0.00 | $644.08 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,026.96 | $0.00 | $0.00 | $1,026.96 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $743.02 | $0.00 | $0.00 | $743.02 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $749.62 | $0.00 | $0.00 | $749.62 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $599.02 | $0.00 | $0.00 | $599.02 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $574.58 | $0.00 | $0.00 | $574.58 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $592.70 | $0.00 | $0.00 | $592.70 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $520.58 | $0.00 | $0.00 | $520.58 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $444.46 | $0.00 | $0.00 | $444.46 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $448.72 | $0.00 | $0.00 | $448.72 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $422.46 | $0.00 | $0.00 | $422.46 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $420.38 | $0.00 | $0.00 | $420.38 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $432.70 | $0.00 | $0.00 | $432.70 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $434.14 | $0.00 | $17.37 | $451.51 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $433.36 | $0.00 | $0.00 | $433.36 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $438.30 | $0.00 | $0.00 | $438.30 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $442.82 | $0.00 | $0.00 | $442.82 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $443.04 | $0.00 | $0.00 | $443.04 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $354.38 | $0.00 | $0.00 | $354.38 | $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 | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-57.52 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-57.53 | $57.52 |
| 01/19/2026 | BILL | MOREHEAD BRODY KENYON | $115.05 | $115.05 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-41.19 | $0.69 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $41.88 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-41.19 | $42.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $83.76 | $83.76 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-41.53 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.71 | $41.53 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-41.53 | $52.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.71 | $93.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.48 | $104.48 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-57.23 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $57.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $71.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-57.23 | $85.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $143.04 | $143.04 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-58.43 | $14.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $72.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-58.43 | $87.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $145.44 | $145.44 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.25 | $18.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.25 | $23.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $28.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $46.78 | $46.78 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-36.38 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $36.38 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $0.47 | $46.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $46.52 | $46.52 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-39.80 | $10.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $50.30 | $50.30 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-39.96 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $39.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $50.46 | $50.46 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-43.96 | $7.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $51.74 | $51.74 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-43.70 | $7.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $51.48 | $51.48 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-44.90 | $0.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $45.40 | $45.40 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-45.62 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $45.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $46.12 | $46.12 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-45.98 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.82 | $45.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $47.80 | $47.80 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-623.37 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $6.17 | $623.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $617.20 | $617.20 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-644.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $644.08 | $644.08 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,026.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,026.96 | $1,026.96 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-743.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $743.02 | $743.02 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-749.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $749.62 | $749.62 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-599.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $599.02 | $599.02 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-574.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $574.58 | $574.58 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-592.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $592.70 | $592.70 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-585.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $585.10 | $585.10 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-520.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $520.58 | $520.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-513.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $513.40 | $513.40 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-444.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $444.46 | $444.46 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-448.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $448.72 | $448.72 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-211.23 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-211.23 | $211.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $422.46 | $422.46 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-210.19 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-210.19 | $210.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $420.38 | $420.38 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-216.35 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-216.35 | $216.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $432.70 | $432.70 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-451.51 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $17.37 | $451.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $434.14 | $434.14 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-216.68 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-216.68 | $216.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $433.36 | $433.36 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-219.15 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-219.15 | $219.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $438.30 | $438.30 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-221.41 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-221.41 | $221.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $442.82 | $442.82 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-221.52 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-221.52 | $221.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $443.04 | $443.04 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-177.19 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-177.19 | $177.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $354.38 | $354.38 |