Tax Account 21-000-00-131
Owners
OSBORNE CLAY D / OSBORNE M GAIL
63000 HUCKLEBERRY RD
FOWLER, CO 81039-9629
Account Summary
| Account ID | 21-000-00-131 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.06 |
| Taxed incl Special Assessments | $44.06 |
| Paid | $44.06 |
| 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 | $44.06 | $0.00 | $0.00 | $44.06 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $47.16 | $0.00 | $0.00 | $47.16 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $46.32 | $0.00 | $0.92 | $47.24 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $50.86 | $0.00 | $1.53 | $52.39 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $41.26 | $0.00 | $1.65 | $42.91 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $41.06 | $0.00 | $1.24 | $42.30 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $42.70 | $10.00 | $2.56 | $55.26 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $42.86 | $10.00 | $2.57 | $55.43 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $39.20 | $0.00 | $0.00 | $39.20 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $38.96 | $0.00 | $0.39 | $39.35 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $36.34 | $0.00 | $0.00 | $36.34 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $36.92 | $0.00 | $0.74 | $37.66 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $34.76 | $0.00 | $0.35 | $35.11 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $35.18 | $0.00 | $0.00 | $35.18 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $34.58 | $0.00 | $0.00 | $34.58 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $34.62 | $0.00 | $0.00 | $34.62 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $33.38 | $0.00 | $0.00 | $33.38 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $33.66 | $0.00 | $0.00 | $33.66 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $33.66 | $0.00 | $0.00 | $33.66 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $32.28 | $0.00 | $0.00 | $32.28 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $31.42 | $0.00 | $0.00 | $31.42 | $0.00 | $0.00 | 8.2663 | 04DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | OSBORNE CLAY D / OSBORNE M GAIL SYS PAYMENT REAPPLY DUE TO CORRECTION | $-44.06 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-0.44 | $44.06 |
| 05/29/2026 | ADJUSTMENT | OSBORNE CLAY D / OSBORNE M GAIL SYS VOIDED PAYMENT: 7480091. REASON: CORRECTED BILL VOID REMOVING INT. | $44.06 | $44.50 |
| 05/08/2026 | PAYMENT | OSBORNE CLAY D / OSBORNE M GAIL CHECK 000000000002599 | $-44.06 | $0.44 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $0.22 | $44.50 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $0.22 | $44.28 |
| 01/19/2026 | BILL | OSBORNE CLAY D / OSBORNE M GAIL | $44.06 | $44.06 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-46.96 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $46.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $47.16 | $47.16 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-47.36 | $0.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $47.56 | $47.56 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-47.04 | $0.20 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $0.92 | $47.24 |
| 06/15/2023 | LIEN | 2021 Redemption Payment | $-70.53 | $46.32 |
| 06/15/2023 | LIEN | 2021 Redemption Interest/Fee | $6.41 | $116.85 |
| 06/15/2023 | LIEN | 2020 Redemption Payment | $-65.58 | $110.44 |
| 06/15/2023 | LIEN | 2020 Redemption Interest/Fee | $5.96 | $176.02 |
| 06/15/2023 | LIEN | 2018 Redemption Payment | $-155.31 | $170.06 |
| 06/15/2023 | LIEN | 2018 Redemption Interest/Fee | $14.12 | $325.37 |
| 06/15/2023 | LIEN | 2017 Redemption Payment | $-112.87 | $311.25 |
| 06/15/2023 | LIEN | 2017 Redemption Interest/Fee | $45.44 | $424.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $46.32 | $378.68 |
| 09/08/2022 | LIEN | 2021 Redemption Payment | $-59.12 | $332.36 |
| 09/08/2022 | LIEN | 2021 Redemption Interest/Fee | $1.73 | $391.48 |
| 09/08/2022 | LIEN | 2020 Redemption Payment | $-54.62 | $389.75 |
| 09/08/2022 | LIEN | 2020 Redemption Interest/Fee | $6.71 | $444.37 |
| 09/08/2022 | LIEN | 2018 Redemption Payment | $-101.19 | $437.66 |
| 09/08/2022 | LIEN | 2018 Redemption Interest/Fee | $31.93 | $538.85 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-52.18 | $506.92 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.21 | $559.10 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $1.53 | $559.31 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $57.39 | $557.78 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $64.12 | $500.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $50.86 | $436.27 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-42.72 | $385.41 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $428.13 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $1.65 | $428.32 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $59.62 | $426.67 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $47.91 | $367.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $41.26 | $319.14 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-42.11 | $277.88 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $319.99 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $1.24 | $320.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $41.06 | $318.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $277.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.19 | $287.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-45.07 | $288.07 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.56 | $333.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $330.58 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $69.26 | $320.58 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $141.19 | $251.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $42.70 | $110.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.19 | $67.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-45.24 | $67.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $112.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $122.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $2.57 | $112.86 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $67.43 | $110.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $42.86 | $42.86 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-39.08 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $39.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $39.20 | $39.20 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-39.23 | $0.12 |
| 05/09/2016 | INTEREST | 2015 Interest/Penalty | $0.39 | $39.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $38.96 | $38.96 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-36.22 | $0.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $36.34 | $36.34 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-37.54 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $37.54 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $0.74 | $37.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $36.92 | $36.92 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-35.01 | $0.10 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $0.35 | $35.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $34.76 | $34.76 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-35.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $35.18 | $35.18 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-34.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $34.58 | $34.58 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-34.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $34.62 | $34.62 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-33.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $33.38 | $33.38 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-33.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $33.66 | $33.66 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-33.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $33.66 | $33.66 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-32.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $32.28 | $32.28 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-31.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $31.42 | $31.42 |