Tax Account 20-130-03-001
Owners
BRANDON RUTH ANN
4100 LANE 68
FOWLER, CO 81039-9616
Account Summary
| Account ID | 20-130-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4100 68TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $985.69 |
| Taxed incl Special Assessments | $985.69 |
| Paid | $990.62 |
| 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 | $985.69 | $0.00 | $4.93 | $990.62 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $820.30 | $0.00 | $0.00 | $820.30 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $827.58 | $0.00 | $0.00 | $827.58 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $935.32 | $0.00 | $0.00 | $935.32 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $944.28 | $0.00 | $0.00 | $944.28 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $449.56 | $0.00 | $0.00 | $449.56 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $458.12 | $0.00 | $0.00 | $458.12 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $459.88 | $0.00 | $0.00 | $459.88 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $466.00 | $0.00 | $0.00 | $466.00 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $463.26 | $0.00 | $0.00 | $463.26 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $449.50 | $0.00 | $0.00 | $449.50 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $655.00 | $0.00 | $0.00 | $655.00 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $744.72 | $0.00 | $0.00 | $744.72 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,029.92 | $0.00 | $0.00 | $1,029.92 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $656.88 | $0.00 | $0.00 | $656.88 | $0.00 | $0.00 | 8.0985 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .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 | 6.22 | 6.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | MORTGAGE CONNECT LP CHECK 720100 M AM | $-497.77 | $0.00 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $4.93 | $497.77 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004631 | $-492.85 | $492.84 |
| 01/19/2026 | BILL | BRANDON RUTH ANN | $985.69 | $985.69 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.68 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-399.47 | $10.68 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-10.68 | $410.15 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-399.47 | $420.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $820.30 | $820.30 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-10.68 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-403.11 | $10.68 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-10.68 | $413.79 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-403.11 | $424.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $827.58 | $827.58 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-15.86 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-919.46 | $15.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $935.32 | $935.32 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.93 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-464.21 | $7.93 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-464.21 | $472.14 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-7.93 | $936.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $944.28 | $944.28 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-219.87 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $219.87 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-219.87 | $224.62 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $444.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $449.24 | $449.24 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-220.03 | $4.75 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $224.78 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-220.03 | $229.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $449.56 | $449.56 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-450.44 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $450.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $458.12 | $458.12 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-226.10 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $226.10 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-226.10 | $229.94 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $456.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $459.88 | $459.88 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-230.49 | $2.51 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $233.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-230.49 | $235.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $466.00 | $466.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-458.24 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $458.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $463.26 | $463.26 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-444.38 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $444.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $449.50 | $449.50 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-649.88 | $5.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $655.00 | $655.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-738.44 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $738.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $744.72 | $744.72 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,029.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,029.92 | $1,029.92 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-656.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $656.88 | $656.88 |