Tax Account 20-120-00-017
Owners
CULLINANE JOHN L
68900 US HIGHWAY 50
FOWLER, CO 81039-9608
Account Summary
| Account ID | 20-120-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
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 | $84.45 | $0.00 | $0.00 | $84.45 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $36.82 | $0.00 | $0.00 | $36.82 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $37.36 | $0.00 | $0.00 | $37.36 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $27.50 | $0.00 | $0.82 | $28.32 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $27.72 | $0.00 | $0.83 | $28.55 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $30.44 | $0.00 | $0.00 | $30.44 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $30.56 | $0.00 | $1.22 | $31.78 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $30.38 | $0.00 | $0.00 | $30.38 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $30.20 | $0.00 | $0.00 | $30.20 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $31.04 | $0.00 | $0.00 | $31.04 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $31.52 | $0.00 | $0.00 | $31.52 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $31.77 | $0.00 | $0.00 | $31.77 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $32.64 | $0.00 | $0.00 | $32.64 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $32.20 | $0.00 | $0.00 | $32.20 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $32.56 | $0.00 | $0.00 | $32.56 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $32.84 | $0.00 | $0.00 | $32.84 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $33.66 | $0.00 | $0.00 | $33.66 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $32.28 | $0.00 | $0.00 | $32.28 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $33.08 | $0.00 | $1.32 | $34.40 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $32.64 | $0.00 | $0.00 | $32.64 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $32.60 | $0.00 | $0.98 | $33.58 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $32.14 | $0.00 | $0.96 | $33.10 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $27.54 | $0.00 | $0.00 | $27.54 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $28.94 | $0.00 | $0.00 | $28.94 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $31.76 | $0.00 | $0.00 | $31.76 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $31.54 | $0.00 | $0.00 | $31.54 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $31.58 | $0.00 | $0.00 | $31.58 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $31.60 | $0.00 | $0.47 | $32.07 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $25.16 | $0.00 | $0.00 | $25.16 | $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 | 1.39 | 1.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-57.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-57.53 | $57.52 |
| 01/19/2026 | BILL | CULLINANE JOHN L | $115.05 | $115.05 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $1.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $-1.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.19 | $-0.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.19 | $40.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $81.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $83.76 | $82.09 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.36 | $-1.67 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $40.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.36 | $41.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $83.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $84.45 | $84.45 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.12 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.29 | $18.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.29 | $18.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.12 | $18.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $36.82 | $36.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.29 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $0.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $18.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.29 | $37.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $37.36 | $37.36 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-28.20 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $28.20 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $0.82 | $28.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $27.50 | $27.50 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-28.43 | $0.12 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $0.83 | $28.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $27.72 | $27.72 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-30.32 | $0.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $30.44 | $30.44 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-31.66 | $0.12 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $1.22 | $31.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $30.56 | $30.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.14 | $0.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.14 | $15.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $30.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $30.38 | $30.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.05 | $15.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.05 | $15.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.05 | $15.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $30.20 | $30.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.47 | $0.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $15.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.47 | $15.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $31.04 | $31.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $15.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $15.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.71 | $15.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $31.52 | $31.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $15.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $15.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.84 | $15.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $31.77 | $31.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-16.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-16.07 | $16.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $32.14 | $32.14 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-32.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $32.64 | $32.64 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-32.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $32.20 | $32.20 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-32.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $32.56 | $32.56 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-32.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $32.84 | $32.84 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-33.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $33.66 | $33.66 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-32.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $32.28 | $32.28 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-34.40 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $1.32 | $34.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $33.08 | $33.08 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-32.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $32.64 | $32.64 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-33.58 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $0.98 | $33.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $32.60 | $32.60 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-33.10 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $0.96 | $33.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $32.14 | $32.14 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-27.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $27.28 | $27.28 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-27.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $27.54 | $27.54 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-14.54 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-14.54 | $14.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $29.08 | $29.08 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-14.47 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-14.47 | $14.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $28.94 | $28.94 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-15.88 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-15.88 | $15.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $31.76 | $31.76 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-31.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $31.86 | $31.86 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-31.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $31.18 | $31.18 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-31.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $31.54 | $31.54 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-31.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.58 | $31.58 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-32.07 | $0.00 |
| 05/20/1992 | INTEREST | 1991 Interest/Penalty | $0.47 | $32.07 |
| 01/01/1992 | BILL | 1991 Tax Bill | $31.60 | $31.60 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-25.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.16 | $25.16 |