Tax Account 25-000-04-020
Owners
FOWLER ROBERT DALE
5875 MADISON LN
PUEBLO, CO 81004
Account Summary
| Account ID | 25-000-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $515.58 |
| Taxed incl Special Assessments | $515.58 |
| Paid | $515.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $515.58 | $0.00 | $0.00 | $515.58 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $372.66 | $0.00 | $0.00 | $372.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $378.28 | $0.00 | $0.00 | $378.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $552.22 | $0.00 | $5.52 | $557.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $553.42 | $0.00 | $0.00 | $553.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $528.52 | $0.00 | $0.00 | $528.52 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $527.72 | $0.00 | $0.00 | $527.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $24.06 | $0.00 | $0.72 | $24.78 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $24.10 | $0.00 | $0.00 | $24.10 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $22.36 | $0.00 | $0.00 | $22.36 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $22.23 | $0.00 | $0.00 | $22.23 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $20.30 | $0.00 | $0.00 | $20.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $20.13 | $0.00 | $0.00 | $20.13 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $19.00 | $0.00 | $0.00 | $19.00 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $18.93 | $0.00 | $0.00 | $18.93 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.54 | $10.80 | $1.30 | $30.64 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.36 | $18.47 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $10.00 | $1.05 | $28.61 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | FOWLER ROBERT DALE PAYIT PAID BY PAYMENT PROVIDER API | $-515.58 | $0.00 |
| 01/19/2026 | Bill | FOWLER ROBERT DALE | $515.58 | $515.58 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-371.00 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.66 | $371.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $372.66 | $372.66 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-376.62 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.66 | $376.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $378.28 | $378.28 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-555.48 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-2.26 | $555.48 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $5.52 | $557.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $552.22 | $552.22 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.24 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-551.18 | $2.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $553.42 | $553.42 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-526.38 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.14 | $526.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $528.52 | $528.52 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-2.14 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-525.58 | $2.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $527.72 | $527.72 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-24.68 | $0.10 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $0.72 | $24.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.06 | $24.06 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-24.00 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.10 | $24.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-22.36 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.36 | $22.36 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-22.23 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22.23 | $22.23 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-20.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20.30 | $20.30 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-20.13 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20.13 | $20.13 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-18.94 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $18.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.00 | $19.00 |
| 02/06/2012 | LIEN | 2010 Redemption Payment | $-51.06 | $0.00 |
| 02/06/2012 | LIEN | 2010 Redemption Interest/Fee | $8.42 | $51.06 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-18.93 | $42.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18.93 | $61.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-19.84 | $42.64 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $62.48 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1.30 | $73.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $71.98 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $42.64 | $61.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.54 | $18.54 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-18.47 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $0.36 | $18.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-18.61 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $18.61 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $1.05 | $28.61 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $27.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |