Tax Account 20-130-02-001
Owners
FEDDE FARMS INC
4065 LANE 66
FOWLER, CO 81039
Account Summary
| Account ID | 20-130-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,226.16 |
| Taxed incl Special Assessments | $1,226.16 |
| Paid | $1,226.16 |
| 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 | $1,226.16 | $0.00 | $0.00 | $1,226.16 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $347.40 | $0.00 | $0.00 | $347.40 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $350.32 | $0.00 | $0.00 | $350.32 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $494.64 | $0.00 | $0.00 | $494.64 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $378.18 | $0.00 | $0.00 | $378.18 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $378.12 | $0.00 | $0.00 | $378.12 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $862.96 | $0.00 | $0.00 | $862.96 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $866.32 | $0.00 | $0.00 | $866.32 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $1,145.80 | $0.00 | $0.00 | $1,145.80 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $1,138.98 | $0.00 | $0.00 | $1,138.98 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $928.30 | $0.00 | $0.00 | $928.30 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $943.04 | $0.00 | $0.00 | $943.04 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $808.35 | $0.00 | $0.00 | $808.35 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $817.78 | $0.00 | $0.00 | $817.78 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $825.98 | $0.00 | $0.00 | $825.98 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $820.92 | $0.00 | $0.00 | $820.92 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $827.66 | $0.00 | $0.00 | $827.66 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $835.00 | $0.00 | $0.00 | $835.00 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $988.54 | $0.00 | $0.00 | $988.54 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $948.22 | $0.00 | $0.00 | $948.22 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $1,134.14 | $0.00 | $0.00 | $1,134.14 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $1,119.62 | $0.00 | $0.00 | $1,119.62 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $1,182.90 | $0.00 | $0.00 | $1,182.90 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,166.58 | $0.00 | $0.00 | $1,166.58 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $687.82 | $0.00 | $0.00 | $687.82 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $694.42 | $0.00 | $0.00 | $694.42 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $900.90 | $0.00 | $0.00 | $900.90 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $896.44 | $0.00 | $0.00 | $896.44 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $739.94 | $0.00 | $0.00 | $739.94 | $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 | 5.07 | 5.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.39 | 2.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | FEDDE FARMS INC CHECK 9722 C AM | $-1,226.16 | $0.00 |
| 01/19/2026 | BILL | FEDDE FARMS INC | $1,226.16 | $1,226.16 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.46 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-345.94 | $1.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $347.40 | $347.40 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.46 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-348.86 | $1.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $350.32 | $350.32 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.92 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-452.08 | $1.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $454.00 | $454.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-492.72 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.92 | $492.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $494.64 | $494.64 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-376.44 | $1.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $378.18 | $378.18 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-376.38 | $1.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $378.12 | $378.12 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-859.34 | $3.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $862.96 | $862.96 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-862.70 | $3.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $866.32 | $866.32 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,142.24 | $3.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,145.80 | $1,145.80 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,135.42 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $1,135.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,138.98 | $1,138.98 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-925.46 | $2.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $928.30 | $928.30 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-940.20 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $940.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $943.04 | $943.04 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-805.94 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $805.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $808.35 | $808.35 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-817.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $817.78 | $817.78 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-825.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $825.98 | $825.98 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-820.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $820.92 | $820.92 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-827.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $827.66 | $827.66 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-835.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $835.00 | $835.00 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-988.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $988.54 | $988.54 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-948.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $948.22 | $948.22 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,134.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,134.14 | $1,134.14 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,119.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,119.62 | $1,119.62 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,182.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,182.90 | $1,182.90 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,166.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,166.58 | $1,166.58 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-687.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $687.82 | $687.82 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-694.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $694.42 | $694.42 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-900.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $900.90 | $900.90 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-896.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $896.44 | $896.44 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-739.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $739.94 | $739.94 |