Tax Account 20-120-00-019
Owners
CULLINANE JOHN L
68900 US HIGHWAY 50
FOWLER, CO 81039-9608
Account Summary
| Account ID | 20-120-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 68900 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,150.40 |
| Taxed incl Special Assessments | $2,150.40 |
| Paid | $2,150.40 |
| 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 | $2,150.40 | $0.00 | $0.00 | $2,150.40 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $2,097.62 | $0.00 | $0.00 | $2,097.62 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $2,115.90 | $0.00 | $0.00 | $2,115.90 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,635.96 | $0.00 | $0.00 | $1,635.96 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,669.92 | $0.00 | $0.00 | $1,669.92 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $1,500.54 | $0.00 | $0.00 | $1,500.54 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $1,501.02 | $0.00 | $0.00 | $1,501.02 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,378.66 | $0.00 | $0.00 | $1,378.66 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $1,383.96 | $0.00 | $0.00 | $1,383.96 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $1,283.26 | $0.00 | $0.00 | $1,283.26 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $1,275.70 | $0.00 | $0.00 | $1,275.70 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $1,336.60 | $0.00 | $0.00 | $1,336.60 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $1,357.64 | $0.00 | $0.00 | $1,357.64 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $1,448.75 | $0.00 | $0.00 | $1,448.75 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,454.20 | $0.00 | $0.00 | $1,454.20 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,549.08 | $0.00 | $0.00 | $1,549.08 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,539.62 | $0.00 | $0.00 | $1,539.62 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $1,538.94 | $0.00 | $0.00 | $1,538.94 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $1,552.60 | $0.00 | $0.00 | $1,552.60 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $1,446.22 | $0.00 | $0.00 | $1,446.22 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $1,387.22 | $0.00 | $0.00 | $1,387.22 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $1,293.68 | $0.00 | $0.00 | $1,293.68 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $1,277.10 | $0.00 | $0.00 | $1,277.10 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $1,357.22 | $0.00 | $0.00 | $1,357.22 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,338.52 | $0.00 | $0.00 | $1,338.52 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $830.98 | $0.00 | $0.00 | $830.98 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $838.94 | $0.00 | $0.00 | $838.94 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $833.28 | $0.00 | $0.00 | $833.28 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $829.16 | $0.00 | $0.00 | $829.16 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $900.32 | $0.00 | $0.00 | $900.32 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $903.32 | $0.00 | $0.00 | $903.32 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $983.64 | $0.00 | $0.00 | $983.64 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $994.84 | $0.00 | $0.00 | $994.84 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $987.44 | $0.00 | $0.00 | $987.44 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $987.96 | $0.00 | $14.82 | $1,002.78 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $910.72 | $0.00 | $0.00 | $910.72 | $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 | 35.66 | 36.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.43 | 15.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,075.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,075.20 | $1,075.20 |
| 01/19/2026 | BILL | CULLINANE JOHN L | $2,150.40 | $2,150.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.15 | $19.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.15 | $1,048.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $2,077.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,097.62 | $2,097.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.29 | $19.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.29 | $1,057.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $2,096.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,115.90 | $2,115.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-805.05 | $12.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $817.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-805.05 | $830.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,635.96 | $1,635.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-822.03 | $12.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-822.03 | $834.96 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $1,656.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,669.92 | $1,669.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-736.45 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.82 | $736.45 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-736.45 | $750.27 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.82 | $1,486.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,500.54 | $1,500.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-736.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.82 | $736.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-736.69 | $750.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.82 | $1,487.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,501.02 | $1,501.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-677.83 | $11.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-677.83 | $689.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $1,367.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,378.66 | $1,378.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-680.48 | $11.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-680.48 | $691.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $1,372.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,383.96 | $1,383.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-634.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $634.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $641.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-634.41 | $648.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,283.26 | $1,283.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-630.63 | $7.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-630.63 | $637.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $1,268.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,275.70 | $1,275.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-660.94 | $7.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $668.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-660.94 | $675.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,336.60 | $1,336.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-671.46 | $7.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-671.46 | $678.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $1,350.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,357.64 | $1,357.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-716.58 | $7.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $724.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-716.58 | $732.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,448.75 | $1,448.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-727.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-727.10 | $727.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,454.20 | $1,454.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-774.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-774.54 | $774.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,549.08 | $1,549.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-769.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-769.81 | $769.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,539.62 | $1,539.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-769.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-769.47 | $769.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,538.94 | $1,538.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-776.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-776.30 | $776.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,552.60 | $1,552.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-723.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-723.11 | $723.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,446.22 | $1,446.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-693.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-693.61 | $693.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,387.22 | $1,387.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-646.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-646.84 | $646.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,293.68 | $1,293.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-638.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-638.55 | $638.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,277.10 | $1,277.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-678.61 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-678.61 | $678.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,357.22 | $1,357.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-669.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-669.26 | $669.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,338.52 | $1,338.52 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-830.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $830.98 | $830.98 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-838.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $838.94 | $838.94 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-416.64 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-416.64 | $416.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $833.28 | $833.28 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-414.58 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-414.58 | $414.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $829.16 | $829.16 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-450.16 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-450.16 | $450.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $900.32 | $900.32 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-903.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $903.32 | $903.32 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-983.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $983.64 | $983.64 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-994.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $994.84 | $994.84 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-987.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $987.44 | $987.44 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,002.78 | $0.00 |
| 05/20/1992 | INTEREST | 1991 Interest/Penalty | $14.82 | $1,002.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $987.96 | $987.96 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-910.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $910.72 | $910.72 |