Tax Account 20-120-00-013
Owners
JUSTMAN DONALD J/JUSTMAN JULIE M
3850 LANE 68
FOWLER, CO 81039-9616
Account Summary
| Account ID | 20-120-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3850 68TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,487.58 |
| Taxed incl Special Assessments | $2,487.58 |
| Paid | $2,487.58 |
| 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 | $2,487.58 | $0.00 | $0.00 | $2,487.58 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,153.08 | $0.00 | $0.00 | $1,153.08 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,163.38 | $0.00 | $0.00 | $1,163.38 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,217.10 | $0.00 | $0.00 | $1,217.10 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,282.78 | $0.00 | $0.00 | $1,282.78 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $1,033.46 | $0.00 | $0.00 | $1,033.46 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $1,034.50 | $0.00 | $0.00 | $1,034.50 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,227.36 | $0.00 | $0.00 | $1,227.36 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $1,232.10 | $0.00 | $0.00 | $1,232.10 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $1,125.24 | $0.00 | $0.00 | $1,125.24 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $1,118.58 | $0.00 | $0.00 | $1,118.58 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $968.72 | $0.00 | $0.00 | $968.72 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $984.02 | $0.00 | $0.00 | $984.02 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $909.88 | $0.00 | $0.00 | $909.88 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,208.16 | $0.00 | $0.00 | $1,208.16 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,270.82 | $0.00 | $0.00 | $1,270.82 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,263.58 | $0.00 | $0.00 | $1,263.58 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $1,267.12 | $0.00 | $0.00 | $1,267.12 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $1,278.36 | $0.00 | $0.00 | $1,278.36 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $1,298.98 | $0.00 | $0.00 | $1,298.98 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $1,246.00 | $0.00 | $0.00 | $1,246.00 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $1,196.96 | $0.00 | $0.00 | $1,196.96 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $1,181.64 | $0.00 | $0.00 | $1,181.64 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,160.96 | $0.00 | $0.00 | $1,160.96 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $900.50 | $0.00 | $0.00 | $900.50 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $909.14 | $0.00 | $0.00 | $909.14 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $900.18 | $0.00 | $0.00 | $900.18 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $895.72 | $0.00 | $0.00 | $895.72 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $470.00 | $0.00 | $0.00 | $470.00 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $471.58 | $40.50 | $28.29 | $540.37 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $484.80 | $0.00 | $0.00 | $484.80 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $490.32 | $0.00 | $0.00 | $490.32 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $480.70 | $0.00 | $0.00 | $480.70 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $480.96 | $0.00 | $9.62 | $490.58 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $452.14 | $29.68 | $29.39 | $511.21 | $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 | 28.25 | 28.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | JUSTMAN DONALD J/JUSTMAN JULIE M CHECK 1767 | $-2,487.58 | $0.00 |
| 01/19/2026 | BILL | JUSTMAN DONALD J/JUSTMAN JULIE M | $2,487.58 | $2,487.58 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.82 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-24.26 | $1,128.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,153.08 | $1,153.08 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.26 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,139.12 | $24.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,163.38 | $1,163.38 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.34 | $15.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,217.10 | $1,217.10 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.02 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $1,267.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,282.78 | $1,282.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-509.73 | $7.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-509.73 | $516.73 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $1,026.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,033.46 | $1,033.46 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,020.50 | $14.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,034.50 | $1,034.50 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-607.22 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $607.22 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-607.22 | $613.68 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $1,220.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,227.36 | $1,227.36 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,219.18 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.92 | $1,219.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,232.10 | $1,232.10 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-558.57 | $4.05 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-558.57 | $562.62 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $1,121.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,125.24 | $1,125.24 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-555.24 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $555.24 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $559.29 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-555.24 | $563.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,118.58 | $1,118.58 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-480.57 | $3.79 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-480.57 | $484.36 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $964.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $968.72 | $968.72 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-976.44 | $7.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $984.02 | $984.02 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-450.88 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $450.88 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-450.88 | $454.94 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $905.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $909.88 | $909.88 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,208.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,208.16 | $1,208.16 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-635.41 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-635.41 | $635.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,270.82 | $1,270.82 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-631.79 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-631.79 | $631.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,263.58 | $1,263.58 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-633.56 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-633.56 | $633.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,267.12 | $1,267.12 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-639.18 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-639.18 | $639.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,278.36 | $1,278.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-649.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-649.49 | $649.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,298.98 | $1,298.98 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-623.00 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-623.00 | $623.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,246.00 | $1,246.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-598.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-598.48 | $598.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,196.96 | $1,196.96 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-590.82 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-590.82 | $590.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,181.64 | $1,181.64 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-588.59 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-588.59 | $588.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,177.18 | $1,177.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-580.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-580.48 | $580.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,160.96 | $1,160.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-450.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-450.25 | $450.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $900.50 | $900.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-454.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-454.57 | $454.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $909.14 | $909.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-450.09 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-450.09 | $450.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $900.18 | $900.18 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-447.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-447.86 | $447.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $895.72 | $895.72 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-470.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $470.00 | $470.00 |
| 11/18/1996 | LIEN | 1995 Redemption Payment | $-564.07 | $0.00 |
| 11/18/1996 | LIEN | 1995 Redemption Interest/Fee | $19.70 | $564.07 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-40.50 | $544.37 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-499.87 | $584.87 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $40.50 | $1,084.74 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $28.29 | $1,044.24 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $544.37 | $1,015.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $471.58 | $471.58 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-484.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $484.80 | $484.80 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-490.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $490.32 | $490.32 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-480.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $480.70 | $480.70 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-490.58 | $0.00 |
| 06/04/1992 | INTEREST | 1991 Interest/Penalty | $9.62 | $490.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $480.96 | $480.96 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-29.68 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-481.53 | $29.68 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $29.39 | $511.21 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $29.68 | $481.82 |
| 01/01/1991 | BILL | 1990 Tax Bill | $452.14 | $452.14 |