Tax Account 21-000-00-025
Owners
SUSAN W KNIGHT
3801 LANE 62
FOWLER, CO 81039-9610
Account Summary
| Account ID | 21-000-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3801 62ND LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,454.11 |
| Taxed incl Special Assessments | $1,454.11 |
| Paid | $1,454.11 |
| 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 | 04DS (04DS) |
* 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 | $1,454.11 | $0.00 | $0.00 | $1,454.11 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $889.86 | $0.00 | $0.00 | $889.86 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $897.86 | $0.00 | $8.98 | $906.84 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $894.82 | $0.00 | $0.00 | $894.82 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $912.16 | $0.00 | $0.00 | $912.16 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $769.48 | $0.00 | $7.69 | $777.17 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $770.30 | $0.00 | $7.70 | $778.00 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $1,825.40 | $0.00 | $0.00 | $1,825.40 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $1,832.48 | $0.00 | $0.00 | $1,832.48 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $1,357.82 | $0.00 | $0.00 | $1,357.82 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $1,349.78 | $0.00 | $0.00 | $1,349.78 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $1,144.20 | $0.00 | $0.00 | $1,144.20 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $1,083.48 | $0.00 | $0.00 | $1,083.48 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $986.09 | $0.00 | $0.00 | $986.09 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $1,376.04 | $0.00 | $0.00 | $1,376.04 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $1,348.08 | $0.00 | $0.00 | $1,348.08 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $1,340.04 | $0.00 | $0.00 | $1,340.04 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $817.48 | $0.00 | $0.00 | $817.48 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $824.74 | $0.00 | $0.00 | $824.74 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $966.68 | $0.00 | $0.00 | $966.68 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $1,342.84 | $0.00 | $0.00 | $1,342.84 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $1,262.26 | $0.00 | $0.00 | $1,262.26 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $1,246.10 | $0.00 | $0.00 | $1,246.10 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $1,761.30 | $0.00 | $0.00 | $1,761.30 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,737.02 | $0.00 | $0.00 | $1,737.02 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $1,152.04 | $0.00 | $0.00 | $1,152.04 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $1,163.10 | $0.00 | $0.00 | $1,163.10 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $1,102.32 | $0.00 | $0.00 | $1,102.32 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $1,096.86 | $0.00 | $0.00 | $1,096.86 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $644.66 | $0.00 | $0.00 | $644.66 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $646.82 | $0.00 | $0.00 | $646.82 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $628.22 | $0.00 | $0.00 | $628.22 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $635.38 | $0.00 | $0.00 | $635.38 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $667.76 | $0.00 | $0.00 | $667.76 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $668.12 | $0.00 | $16.70 | $684.82 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $626.80 | $0.00 | $0.00 | $626.80 | $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 | 27.88 | 28.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.95 | 10.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | SUSAN W KNIGHT CHECK 01108 M GJ | $-727.05 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001088 | $-727.06 | $727.05 |
| 01/19/2026 | BILL | SUSAN W KNIGHT | $1,454.11 | $1,454.11 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-432.62 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $432.62 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-432.62 | $444.93 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $877.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $889.86 | $889.86 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-445.35 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-12.56 | $445.35 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $8.98 | $457.91 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.31 | $448.93 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-436.62 | $461.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $897.86 | $897.86 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-439.60 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.81 | $439.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.81 | $447.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-439.60 | $455.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $894.82 | $894.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-448.27 | $7.81 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $456.08 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-448.27 | $463.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $912.16 | $912.16 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-761.80 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.37 | $761.80 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $7.69 | $777.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $769.48 | $769.48 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-385.09 | $7.76 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $7.70 | $392.85 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-377.54 | $385.15 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $762.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $770.30 | $770.30 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-904.06 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $904.06 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $912.70 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-904.06 | $921.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,825.40 | $1,825.40 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-907.60 | $8.64 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $916.24 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-907.60 | $924.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,832.48 | $1,832.48 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-673.93 | $4.98 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-673.93 | $678.91 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $1,352.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,357.82 | $1,357.82 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-669.91 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $669.91 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-669.91 | $674.89 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $1,344.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,349.78 | $1,349.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-567.43 | $4.67 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-567.43 | $572.10 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $1,139.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,144.20 | $1,144.20 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-536.99 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $536.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $541.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-536.99 | $546.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,083.48 | $1,083.48 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-488.02 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $488.02 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $493.04 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-488.02 | $498.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $986.09 | $986.09 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-688.02 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-688.02 | $688.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,376.04 | $1,376.04 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,348.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,348.08 | $1,348.08 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-670.02 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-670.02 | $670.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,340.04 | $1,340.04 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-408.74 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-408.74 | $408.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $817.48 | $817.48 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-412.37 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-412.37 | $412.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $824.74 | $824.74 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-966.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $966.68 | $966.68 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-671.42 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-671.42 | $671.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,342.84 | $1,342.84 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-631.13 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-631.13 | $631.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,262.26 | $1,262.26 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-623.05 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-623.05 | $623.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,246.10 | $1,246.10 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,761.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,761.30 | $1,761.30 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-868.51 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-868.51 | $868.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,737.02 | $1,737.02 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-576.02 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-576.02 | $576.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,152.04 | $1,152.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-581.55 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-581.55 | $581.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,163.10 | $1,163.10 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-551.16 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-551.16 | $551.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,102.32 | $1,102.32 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-548.43 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-548.43 | $548.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,096.86 | $1,096.86 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-644.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $644.66 | $644.66 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-646.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $646.82 | $646.82 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-314.11 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-314.11 | $314.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $628.22 | $628.22 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-635.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $635.38 | $635.38 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-667.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $667.76 | $667.76 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-684.82 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $16.70 | $684.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $668.12 | $668.12 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-626.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $626.80 | $626.80 |