Tax Account 21-000-00-132
Owners
OSBORNE CLAY D & M GAIL
63000 HUCKLEBERRY RD
FOWLER, CO 81039-9629
Account Summary
| Account ID | 21-000-00-132 |
|---|---|
| Account Type | Real Estate |
| Location | 63000 HUCKLEBERRY RD FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $362.41 |
| Taxed incl Special Assessments | $362.41 |
| Paid | $362.41 |
| 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 | $362.41 | $0.00 | $0.00 | $362.41 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $226.64 | $0.00 | $0.00 | $226.64 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $306.68 | $0.00 | $0.00 | $306.68 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $305.97 | $0.00 | $0.00 | $305.97 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $156.09 | $0.00 | $0.00 | $156.09 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $155.98 | $0.00 | $0.00 | $155.98 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $175.82 | $0.00 | $0.00 | $175.82 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $176.50 | $0.00 | $0.00 | $176.50 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $203.04 | $10.00 | $4.06 | $217.10 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $201.84 | $0.00 | $2.02 | $203.86 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $215.30 | $0.00 | $0.00 | $215.30 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $218.72 | $0.00 | $0.00 | $218.72 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $226.90 | $0.00 | $0.00 | $226.90 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $248.60 | $0.00 | $0.00 | $248.60 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $199.06 | $49.95 | $4.98 | $253.99 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $198.80 | $0.00 | $2.98 | $201.78 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $185.56 | $0.00 | $0.00 | $185.56 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $187.20 | $0.00 | $0.00 | $187.20 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $222.96 | $0.00 | $8.92 | $231.88 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $213.86 | $0.00 | $0.00 | $213.86 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $215.76 | $49.95 | $12.95 | $278.66 | $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 | 1.48 | 1.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | OSBORNE CLAY D & M GAIL SYS PAYMENT REAPPLY DUE TO CORRECTION | $-362.41 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-3.62 | $362.41 |
| 05/29/2026 | ADJUSTMENT | OSBORNE CLAY D & M GAIL SYS VOIDED PAYMENT: 7480085. REASON: CORRECTED BILL VOID REMOVING INT. | $362.41 | $366.03 |
| 05/08/2026 | PAYMENT | OSBORNE CLAY D & M GAIL CHECK 000000000002598 | $-362.41 | $3.62 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $1.81 | $366.03 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $1.81 | $364.22 |
| 01/19/2026 | BILL | OSBORNE CLAY D & M GAIL | $362.41 | $362.41 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.96 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-225.68 | $0.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $226.64 | $226.64 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-228.42 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.96 | $228.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $229.38 | $229.38 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.18 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-305.50 | $1.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $306.68 | $306.68 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-304.79 | $1.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $305.97 | $305.97 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.72 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-155.37 | $0.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $156.09 | $156.09 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-77.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $77.63 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-77.63 | $77.99 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $155.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $155.98 | $155.98 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-87.54 | $0.37 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-87.54 | $87.91 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $175.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $175.82 | $175.82 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-175.76 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $175.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $176.50 | $176.50 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.33 | $0.00 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-105.25 | $0.33 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $105.58 |
| 09/21/2017 | INTEREST | 2016 Interest/Penalty | $4.06 | $115.58 |
| 09/21/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $111.52 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $101.52 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-101.20 | $101.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $203.04 | $203.04 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.33 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-102.61 | $0.33 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $2.02 | $102.94 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $100.92 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-100.60 | $101.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $201.84 | $201.84 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-107.32 | $0.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $107.32 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $107.65 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-107.32 | $107.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $215.30 | $215.30 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-109.03 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $109.03 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-109.03 | $109.36 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $218.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $218.72 | $218.72 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-113.11 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $113.11 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-113.11 | $113.45 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $226.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $226.90 | $226.90 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-124.30 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-124.30 | $124.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $248.60 | $248.60 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-104.51 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-49.95 | $104.51 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $4.98 | $154.46 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $49.95 | $149.48 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-99.53 | $99.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $199.06 | $199.06 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-102.38 | $0.00 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $2.98 | $102.38 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-99.40 | $99.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $198.80 | $198.80 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-92.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-92.78 | $92.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $185.56 | $185.56 |
| 10/28/2008 | LIEN | 2006 Redemption Payment | $-278.34 | $0.00 |
| 10/28/2008 | LIEN | 2006 Redemption Interest/Fee | $41.46 | $278.34 |
| 10/28/2008 | LIEN | 2004 Redemption Payment | $-411.68 | $236.88 |
| 10/28/2008 | LIEN | 2004 Redemption Interest/Fee | $129.02 | $648.56 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-187.20 | $519.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $187.20 | $706.74 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-231.88 | $519.54 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $8.92 | $751.42 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $236.88 | $742.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $222.96 | $505.62 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-213.86 | $282.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $213.86 | $496.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-228.71 | $282.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-49.95 | $511.37 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $49.95 | $561.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.95 | $511.37 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $282.66 | $498.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $215.76 | $215.76 |