Tax Account 30-000-00-009
Owners
REED TIM D/REED ROBIN L
8401 FLYING A RD
FOWLER, CO 81039-9613
Account Summary
| Account ID | 30-000-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.97 |
| Taxed incl Special Assessments | $44.97 |
| Paid | $44.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AS (04AS) |
* 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 | $44.97 | $0.00 | $0.00 | $44.97 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $49.44 | $0.00 | $0.00 | $49.44 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $49.98 | $0.00 | $0.00 | $49.98 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $53.22 | $0.00 | $0.00 | $53.22 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $42.76 | $0.00 | $0.00 | $42.76 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $42.68 | $0.00 | $0.00 | $42.68 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $44.60 | $0.00 | $0.00 | $44.60 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $44.74 | $0.00 | $0.00 | $44.74 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $40.76 | $0.00 | $0.00 | $40.76 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $37.46 | $0.00 | $0.00 | $37.46 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $38.04 | $0.00 | $0.00 | $38.04 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $35.65 | $0.00 | $0.00 | $35.65 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $36.04 | $0.00 | $0.00 | $36.04 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $35.56 | $0.00 | $0.00 | $35.56 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $35.46 | $0.00 | $0.00 | $35.46 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $35.26 | $0.00 | $0.00 | $35.26 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $35.36 | $0.00 | $0.00 | $35.36 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $33.82 | $0.00 | $0.00 | $33.82 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $32.32 | $0.00 | $0.97 | $33.29 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $31.96 | $10.00 | $1.60 | $43.56 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $32.02 | $0.00 | $0.96 | $32.98 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $31.64 | $0.00 | $0.00 | $31.64 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $26.54 | $0.00 | $0.00 | $26.54 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $26.90 | $0.00 | $0.00 | $26.90 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $29.10 | $10.00 | $2.04 | $41.14 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $29.04 | $0.00 | $0.00 | $29.04 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $29.68 | $0.00 | $0.00 | $29.68 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $29.78 | $0.00 | $0.00 | $29.78 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $32.00 | $0.00 | $0.32 | $32.32 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $32.38 | $0.00 | $0.97 | $33.35 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $32.42 | $0.00 | $0.32 | $32.74 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $32.44 | $0.00 | $0.00 | $32.44 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $27.92 | $0.00 | $0.00 | $27.92 | $0.00 | $0.00 | 6.9800 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | REED J ELOISE/REED TIM D CHECK 5040 C KW | $-44.97 | $0.00 |
| 01/19/2026 | Bill | REED TIM D/REED ROBIN L | $44.97 | $44.97 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-49.22 | $0.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $49.44 | $49.44 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.76 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $49.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $49.98 | $49.98 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-48.60 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $48.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $48.82 | $48.82 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-53.00 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $53.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $53.22 | $53.22 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-42.56 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $42.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.76 | $42.76 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-42.48 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $42.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $42.68 | $42.68 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-44.40 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $44.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.60 | $44.60 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-44.54 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $44.74 | $44.74 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-40.62 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $40.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.76 | $40.76 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-40.46 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.60 | $40.60 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-37.34 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.46 | $37.46 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-37.92 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38.04 | $38.04 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-35.54 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $35.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $35.65 | $35.65 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-36.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $36.04 | $36.04 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-35.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $35.56 | $35.56 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-35.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $35.46 | $35.46 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-34.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.96 | $34.96 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-35.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $35.26 | $35.26 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-35.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.36 | $35.36 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-33.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.82 | $33.82 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-33.29 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $0.97 | $33.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $32.32 | $32.32 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-33.56 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $33.56 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $43.56 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $1.60 | $33.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $31.96 | $31.96 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-32.98 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $0.96 | $32.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32.02 | $32.02 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-31.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $31.64 | $31.64 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-26.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $26.54 | $26.54 |
| 03/27/2000 | LIEN | 1998 Redemption Payment | $-54.77 | $0.00 |
| 03/27/2000 | LIEN | 1998 Redemption Interest/Fee | $9.63 | $54.77 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-26.90 | $45.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $26.90 | $72.04 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $45.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-31.14 | $55.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.04 | $86.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $84.24 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $45.14 | $74.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.10 | $29.10 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-29.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.04 | $29.04 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-29.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $29.68 | $29.68 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-29.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $29.78 | $29.78 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-16.32 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $0.32 | $16.32 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-16.00 | $16.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $32.00 | $32.00 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-33.35 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $0.97 | $33.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $32.38 | $32.38 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-32.74 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $0.32 | $32.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $32.42 | $32.42 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-32.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.44 | $32.44 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-27.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $27.92 | $27.92 |