Tax Account 20-140-00-016
Owners
FEDDE FARMS INC
4065 LANE 66
FOWLER, CO 81039
Account Summary
| Account ID | 20-140-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 67955 DOTSON RD FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,591.23 |
| Taxed incl Special Assessments | $2,591.23 |
| Paid | $2,591.23 |
| 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 | $2,591.23 | $0.00 | $0.00 | $2,591.23 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,553.42 | $0.00 | $0.00 | $1,553.42 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,567.24 | $0.00 | $0.00 | $1,567.24 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,457.64 | $0.00 | $0.00 | $1,457.64 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,546.80 | $0.00 | $0.00 | $1,546.80 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $1,284.62 | $0.00 | $0.00 | $1,284.62 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $1,285.54 | $0.00 | $0.00 | $1,285.54 | $0.00 | $0.00 | 6.8481 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .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 | $-2,591.23 | $0.00 |
| 01/19/2026 | BILL | FEDDE FARMS INC | $2,591.23 | $2,591.23 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,532.82 | $20.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,553.42 | $1,553.42 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.60 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,546.64 | $20.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,567.24 | $1,567.24 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,444.58 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $1,444.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,457.64 | $1,457.64 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,533.74 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $1,533.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,546.80 | $1,546.80 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.36 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.26 | $1,272.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,284.62 | $1,284.62 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,273.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $1,273.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,285.54 | $1,285.54 |