Tax Account 20-140-01-002
Owners
TRUJILLO MICHAEL C/TRUJILLO SARAH R
67421 DOTSON RD
FOWLER, CO 81039-9601
Account Summary
| Account ID | 20-140-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 67421 DOTSON RD FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,279.80 |
| Taxed incl Special Assessments | $2,279.80 |
| Paid | $2,279.80 |
| 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 | $2,279.80 | $0.00 | $0.00 | $2,279.80 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,724.16 | $0.00 | $0.00 | $1,724.16 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,738.48 | $0.00 | $0.00 | $1,738.48 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,594.62 | $0.00 | $0.00 | $1,594.62 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,627.58 | $0.00 | $0.00 | $1,627.58 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $891.84 | $0.00 | $0.00 | $891.84 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $892.80 | $0.00 | $0.00 | $892.80 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $256.78 | $0.00 | $0.00 | $256.78 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $257.74 | $0.00 | $0.00 | $257.74 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $248.50 | $0.00 | $0.00 | $248.50 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $247.06 | $0.00 | $0.00 | $247.06 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $264.60 | $0.00 | $0.00 | $264.60 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $268.72 | $0.00 | $0.00 | $268.72 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $306.55 | $0.00 | $0.00 | $306.55 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $608.84 | $0.00 | $0.00 | $608.84 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $708.54 | $0.00 | $0.00 | $708.54 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $704.22 | $0.00 | $0.00 | $704.22 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $369.48 | $0.00 | $0.00 | $369.48 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $372.76 | $0.00 | $1.86 | $374.62 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $360.92 | $0.00 | $0.00 | $360.92 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $692.40 | $0.00 | $0.00 | $692.40 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $578.58 | $0.00 | $0.00 | $578.58 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $287.98 | $0.00 | $0.00 | $287.98 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $568.04 | $0.00 | $0.00 | $568.04 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $419.92 | $0.00 | $0.00 | $419.92 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $423.94 | $0.00 | $0.00 | $423.94 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $498.80 | $0.00 | $0.00 | $498.80 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $496.34 | $0.00 | $0.00 | $496.34 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $427.92 | $0.00 | $0.00 | $427.92 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $429.36 | $0.00 | $0.00 | $429.36 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $471.56 | $0.00 | $0.00 | $471.56 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $502.80 | $0.00 | $0.00 | $502.80 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $503.06 | $0.00 | $0.00 | $503.06 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $547.74 | $0.00 | $0.00 | $547.74 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.46 | 6.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FIRST NATIONAL BANK OF OMAHA ACH | $-1,139.90 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FIRST NATIONAL BANK OF OMAHA | $-1,139.90 | $1,139.90 |
| 01/19/2026 | BILL | TRUJILLO MICHAEL C/TRUJILLO SARAH R | $2,279.80 | $2,279.80 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.60 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-845.48 | $16.60 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.60 | $862.08 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-845.48 | $878.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,724.16 | $1,724.16 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-852.64 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $852.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $869.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-852.64 | $885.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,738.48 | $1,738.48 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-784.71 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $784.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $797.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-784.71 | $809.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,594.62 | $1,594.62 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-801.19 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $801.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $813.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-801.19 | $826.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,627.58 | $1,627.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-437.70 | $8.22 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $445.92 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-437.70 | $454.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $891.84 | $891.84 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-438.18 | $8.22 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $446.40 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-438.18 | $454.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $892.80 | $892.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-124.18 | $4.21 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-124.18 | $128.39 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $252.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $256.78 | $256.78 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-124.66 | $4.21 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-124.66 | $128.87 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $253.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $257.74 | $257.74 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-242.96 | $5.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $248.50 | $248.50 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-120.76 | $2.77 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-120.76 | $123.53 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $244.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $247.06 | $247.06 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-129.42 | $2.88 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $132.30 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-129.42 | $135.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $264.60 | $264.60 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-131.48 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $131.48 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-131.48 | $134.36 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $265.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $268.72 | $268.72 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-150.01 | $3.26 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-150.01 | $153.27 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $303.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $306.55 | $306.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-304.42 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-304.42 | $304.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $608.84 | $608.84 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-354.27 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-354.27 | $354.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $708.54 | $708.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-352.11 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-352.11 | $352.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $704.22 | $704.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-184.74 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-184.74 | $184.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $369.48 | $369.48 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-188.24 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $1.86 | $188.24 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-186.38 | $186.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $372.76 | $372.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-180.46 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-180.46 | $180.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $360.92 | $360.92 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-346.20 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-346.20 | $346.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $692.40 | $692.40 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-293.04 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-293.04 | $293.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $586.08 | $586.08 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.29 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-289.29 | $289.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.58 | $578.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-143.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-143.99 | $143.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $287.98 | $287.98 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-284.02 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-284.02 | $284.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $568.04 | $568.04 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-209.96 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-209.96 | $209.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $419.92 | $419.92 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-211.97 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-211.97 | $211.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $423.94 | $423.94 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-249.40 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-249.40 | $249.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $498.80 | $498.80 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-248.17 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-248.17 | $248.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $496.34 | $496.34 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-213.96 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-213.96 | $213.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $427.92 | $427.92 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-214.68 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-214.68 | $214.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $429.36 | $429.36 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-235.78 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-235.78 | $235.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $471.56 | $471.56 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-238.46 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-238.46 | $238.46 |
| 01/01/1994 | BILL | 1993 Tax Bill | $476.92 | $476.92 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-251.40 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-251.40 | $251.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $502.80 | $502.80 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-251.53 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-251.53 | $251.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $503.06 | $503.06 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-273.87 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-273.87 | $273.87 |
| 01/01/1991 | BILL | 1990 Tax Bill | $547.74 | $547.74 |