Tax Account 20-120-00-018
Owners
MASON ZACHARY C
33729 COUNTY ROAD 5
FOWLER, CO 81039-9776
Account Summary
| Account ID | 20-120-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 68450 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,747.63 |
| Taxed incl Special Assessments | $1,747.63 |
| Paid | $1,782.59 |
| 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 | $1,747.63 | $0.00 | $34.96 | $1,782.59 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,567.10 | $0.00 | $47.01 | $1,614.11 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,580.16 | $0.00 | $15.80 | $1,595.96 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,370.26 | $0.00 | $0.00 | $1,370.26 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,410.50 | $0.00 | $0.00 | $1,410.50 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $1,170.16 | $0.00 | $0.00 | $1,170.16 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $1,170.58 | $0.00 | $0.00 | $1,170.58 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,194.62 | $0.00 | $0.00 | $1,194.62 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $1,199.24 | $0.00 | $0.00 | $1,199.24 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $1,089.70 | $0.00 | $0.00 | $1,089.70 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $1,083.26 | $0.00 | $0.00 | $1,083.26 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $1,036.42 | $0.00 | $0.00 | $1,036.42 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $813.42 | $0.00 | $0.00 | $813.42 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $841.05 | $0.00 | $0.00 | $841.05 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $847.22 | $10.00 | $50.83 | $908.05 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $896.76 | $0.00 | $8.97 | $905.73 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $890.94 | $0.00 | $0.00 | $890.94 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $625.42 | $0.00 | $0.00 | $625.42 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $899.86 | $0.00 | $0.00 | $899.86 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $869.92 | $0.00 | $0.00 | $869.92 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $834.44 | $0.00 | $0.00 | $834.44 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $788.62 | $0.00 | $0.00 | $788.62 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $778.50 | $0.00 | $0.00 | $778.50 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $725.86 | $0.00 | $0.00 | $725.86 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $715.86 | $0.00 | $0.00 | $715.86 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $475.14 | $0.00 | $0.00 | $475.14 | $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 | $515.54 | $0.00 | $0.00 | $515.54 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $512.98 | $0.00 | $0.00 | $512.98 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $483.50 | $0.00 | $0.00 | $483.50 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $485.12 | $0.00 | $0.00 | $485.12 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $485.58 | $0.00 | $0.00 | $485.58 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $491.12 | $0.00 | $0.00 | $491.12 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $491.76 | $0.00 | $0.00 | $491.76 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $492.02 | $0.00 | $0.00 | $492.02 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $151.68 | $0.00 | $0.00 | $151.68 | $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 | 22.79 | 23.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.03 | 6.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | MASON ZACHARY C CHECK 2437 M*TR | $-1,782.59 | $0.00 |
| 06/05/2026 | INTEREST | ACCRUED INTEREST | $17.48 | $1,782.59 |
| 06/05/2026 | INTEREST | ACCRUED INTEREST | $17.48 | $1,765.11 |
| 01/19/2026 | BILL | MASON ZACHARY C | $1,747.63 | $1,747.63 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-26.82 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,587.29 | $26.82 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $47.01 | $1,614.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,567.10 | $1,567.10 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,569.66 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-26.30 | $1,569.66 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $15.80 | $1,595.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,580.16 | $1,580.16 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,354.58 | $15.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,370.26 | $1,370.26 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,394.82 | $15.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,410.50 | $1,410.50 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,153.96 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-16.20 | $1,153.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,170.16 | $1,170.16 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-16.20 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,154.38 | $16.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,170.58 | $1,170.58 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,180.66 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-13.96 | $1,180.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,194.62 | $1,194.62 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,185.28 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $1,185.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,199.24 | $1,199.24 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,081.08 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $1,081.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,089.70 | $1,089.70 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,074.64 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.62 | $1,074.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,083.26 | $1,083.26 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,027.98 | $8.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,036.42 | $1,036.42 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-807.98 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $807.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $813.42 | $813.42 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-834.96 | $6.09 |
| 04/09/2013 | LIEN | 2011 Redemption Payment | $-980.76 | $841.05 |
| 04/09/2013 | LIEN | 2011 Redemption Interest/Fee | $60.71 | $1,821.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $841.05 | $1,761.10 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-898.05 | $920.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,818.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $50.83 | $1,828.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,777.27 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $920.05 | $1,767.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $847.22 | $847.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-905.73 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $8.97 | $905.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $896.76 | $896.76 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-890.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $890.94 | $890.94 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-625.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $625.42 | $625.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-449.93 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-449.93 | $449.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $899.86 | $899.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-434.96 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-434.96 | $434.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $869.92 | $869.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-417.22 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-417.22 | $417.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $834.44 | $834.44 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-394.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-394.31 | $394.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $788.62 | $788.62 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-389.25 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-389.25 | $389.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $778.50 | $778.50 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-362.93 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-362.93 | $362.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $725.86 | $725.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-357.93 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-357.93 | $357.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $715.86 | $715.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-237.57 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-237.57 | $237.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $475.14 | $475.14 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-239.85 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-239.85 | $239.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $479.70 | $479.70 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-515.54 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $515.54 | $515.54 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-512.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $512.98 | $512.98 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-483.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $483.50 | $483.50 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-485.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $485.12 | $485.12 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-485.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $485.58 | $485.58 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-491.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $491.12 | $491.12 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-491.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $491.76 | $491.76 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-492.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $492.02 | $492.02 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-151.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $151.68 | $151.68 |