Tax Account 20-120-02-001
Owners
KREIDER WILLIAM C/KREIDER CONNIE L
3990 LANE 68
FOWLER, CO 81039-9616
Account Summary
| Account ID | 20-120-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3990 68TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $821.86 |
| Taxed incl Special Assessments | $821.86 |
| Paid | $821.86 |
| 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 | $821.86 | $0.00 | $0.00 | $821.86 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $448.90 | $0.00 | $0.00 | $448.90 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $452.54 | $0.00 | $0.00 | $452.54 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $410.58 | $0.00 | $0.00 | $410.58 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $418.30 | $0.00 | $0.00 | $418.30 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $269.22 | $0.00 | $0.00 | $269.22 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $269.14 | $0.00 | $0.00 | $269.14 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $250.88 | $0.00 | $0.00 | $250.88 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $251.82 | $0.00 | $0.00 | $251.82 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $227.52 | $0.00 | $0.00 | $227.52 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $226.20 | $0.00 | $0.00 | $226.20 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $463.94 | $0.00 | $0.00 | $463.94 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $471.24 | $0.00 | $0.00 | $471.24 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $568.58 | $0.00 | $0.00 | $568.58 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $732.68 | $0.00 | $0.00 | $732.68 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $841.44 | $0.00 | $0.00 | $841.44 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $837.02 | $0.00 | $0.00 | $837.02 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $918.00 | $0.00 | $0.00 | $918.00 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $926.14 | $0.00 | $0.00 | $926.14 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $543.50 | $0.00 | $0.00 | $543.50 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $521.32 | $0.00 | $0.00 | $521.32 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $443.90 | $0.00 | $0.00 | $443.90 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $438.22 | $0.00 | $0.00 | $438.22 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $445.62 | $0.00 | $0.00 | $445.62 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $439.48 | $0.00 | $0.00 | $439.48 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $267.22 | $0.00 | $0.00 | $267.22 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $269.78 | $0.00 | $0.00 | $269.78 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $240.68 | $0.00 | $0.00 | $240.68 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $239.50 | $0.00 | $0.00 | $239.50 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $242.16 | $0.00 | $0.00 | $242.16 | $0.00 | $0.00 | 7.9392 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | KREIDER WILLIAM C/KREIDER CONNIE L CHECK 000000000004566 | $-410.93 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000006740 | $-410.93 | $410.93 |
| 01/19/2026 | BILL | KREIDER WILLIAM C/KREIDER CONNIE L | $821.86 | $821.86 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-214.77 | $9.68 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $224.45 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-214.77 | $234.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $448.90 | $448.90 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-216.59 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $216.59 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $226.27 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-216.59 | $235.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $452.54 | $452.54 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-198.91 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.38 | $198.91 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.38 | $205.29 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-198.91 | $211.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $410.58 | $410.58 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-6.38 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-202.77 | $6.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-202.77 | $209.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.38 | $411.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $418.30 | $418.30 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-129.74 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.87 | $129.74 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.87 | $134.61 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-129.74 | $139.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $269.22 | $269.22 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-259.40 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $259.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $269.14 | $269.14 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-242.64 | $8.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $250.88 | $250.88 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-121.79 | $4.12 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-121.79 | $125.91 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $247.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $251.82 | $251.82 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-222.46 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $222.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $227.52 | $227.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-221.14 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $221.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $226.20 | $226.20 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-229.41 | $2.56 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-229.41 | $231.97 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $461.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $463.94 | $463.94 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-233.06 | $2.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $235.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-233.06 | $238.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $471.24 | $471.24 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-281.23 | $3.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $284.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-281.23 | $287.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $568.58 | $568.58 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-366.34 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-366.34 | $366.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $732.68 | $732.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-420.72 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-420.72 | $420.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $841.44 | $841.44 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-418.51 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-418.51 | $418.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $837.02 | $837.02 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-459.00 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-459.00 | $459.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $918.00 | $918.00 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-926.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $926.14 | $926.14 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-271.75 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-271.75 | $271.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $543.50 | $543.50 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-260.66 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-260.66 | $260.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $521.32 | $521.32 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-221.95 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-221.95 | $221.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $443.90 | $443.90 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-219.11 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-219.11 | $219.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $438.22 | $438.22 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-222.81 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-222.81 | $222.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $445.62 | $445.62 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-219.74 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-219.74 | $219.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $439.48 | $439.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-133.61 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-133.61 | $133.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $267.22 | $267.22 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-134.89 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-134.89 | $134.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $269.78 | $269.78 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-120.34 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-120.34 | $120.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $240.68 | $240.68 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-119.75 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-119.75 | $119.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $239.50 | $239.50 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-242.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $242.16 | $242.16 |