Tax Account 20-130-00-011
Owners
TOWN OF FOWLER
317 S MAIN ST
FOWLER, CO 81039-1134
Account Summary
| Account ID | 20-130-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2365 | 04D |
| 2014 REAL ESTATE TAXES | $1,672.52 | $0.00 | $0.00 | $1,672.52 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $1,699.08 | $0.00 | $16.99 | $1,716.07 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $1,398.58 | $10.00 | $83.92 | $1,492.50 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,414.88 | $0.00 | $14.15 | $1,429.03 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,292.36 | $10.80 | $90.47 | $1,393.63 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,284.50 | $0.00 | $38.54 | $1,323.04 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $1,230.50 | $0.00 | $0.00 | $1,230.50 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $1,241.42 | $0.00 | $0.00 | $1,241.42 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $1,439.48 | $0.00 | $0.00 | $1,439.48 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $1,380.76 | $0.00 | $0.00 | $1,380.76 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $1,476.36 | $0.00 | $0.00 | $1,476.36 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $1,457.46 | $0.00 | $0.00 | $1,457.46 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $1,339.30 | $0.00 | $0.00 | $1,339.30 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,320.84 | $0.00 | $0.00 | $1,320.84 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $1,147.96 | $0.00 | $0.00 | $1,147.96 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $1,158.96 | $0.00 | $0.00 | $1,158.96 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $1,198.30 | $0.00 | $0.00 | $1,198.30 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $1,192.36 | $0.00 | $0.00 | $1,192.36 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $351.30 | $0.00 | $0.00 | $351.30 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $307.88 | $0.00 | $0.00 | $307.88 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $311.38 | $0.00 | $0.00 | $311.38 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $292.20 | $0.00 | $0.00 | $292.20 | $0.00 | $0.00 | 7.8974 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | TOWN OF FOWLER | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 01/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 01/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,667.42 | $5.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,672.52 | $1,672.52 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,710.92 | $5.15 |
| 05/14/2014 | INTEREST | 2013 Interest/Penalty | $16.99 | $1,716.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,699.08 | $1,699.08 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-1,524.04 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $19.54 | $1,524.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,478.09 | $1,504.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $2,982.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,987.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,997.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $83.92 | $2,987.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,504.50 | $2,903.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,398.58 | $1,398.58 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,429.03 | $0.00 |
| 05/31/2012 | INTEREST | 2011 Interest/Penalty | $14.15 | $1,429.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,414.88 | $1,414.88 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,382.83 | $0.00 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,382.83 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,393.63 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $90.47 | $1,382.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,292.36 | $1,292.36 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,323.04 | $0.00 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $38.54 | $1,323.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,284.50 | $1,284.50 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,230.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,230.50 | $1,230.50 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,241.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,241.42 | $1,241.42 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,439.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,439.48 | $1,439.48 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,380.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,380.76 | $1,380.76 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,476.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,476.36 | $1,476.36 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,457.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,457.46 | $1,457.46 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,339.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,339.30 | $1,339.30 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,320.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,320.84 | $1,320.84 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,147.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,147.96 | $1,147.96 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,158.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,158.96 | $1,158.96 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,198.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,198.30 | $1,198.30 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,192.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,192.36 | $1,192.36 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-350.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $350.12 | $350.12 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-351.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.30 | $351.30 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-307.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $307.88 | $307.88 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-311.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $311.38 | $311.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-292.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $292.06 | $292.06 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-292.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $292.20 | $292.20 |