Tax Account 30-000-00-074
Owners
REED REALTY CO LP
8401 FLYING A RD
FOWLER, CO 81039-9613
Account Summary
| Account ID | 30-000-00-074 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $173.66 |
| Taxed incl Special Assessments | $173.66 |
| Paid | $173.66 |
| 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 | $173.66 | $0.00 | $0.00 | $173.66 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $190.68 | $0.00 | $0.00 | $190.68 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $192.76 | $0.00 | $0.00 | $192.76 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $188.96 | $0.00 | $0.00 | $188.96 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $205.78 | $0.00 | $0.00 | $205.78 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $165.92 | $0.00 | $0.00 | $165.92 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $165.90 | $0.00 | $0.00 | $165.90 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $173.10 | $0.00 | $0.00 | $173.10 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $158.40 | $0.00 | $0.00 | $158.40 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $157.80 | $0.00 | $0.00 | $157.80 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $145.44 | $0.00 | $0.00 | $145.44 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $147.68 | $0.00 | $0.00 | $147.68 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $138.38 | $0.00 | $0.00 | $138.38 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $139.86 | $0.00 | $0.00 | $139.86 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $138.22 | $0.00 | $0.00 | $138.22 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $137.30 | $0.00 | $0.00 | $137.30 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $134.48 | $0.00 | $0.00 | $134.48 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $135.66 | $0.00 | $0.00 | $135.66 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $135.90 | $0.00 | $0.00 | $135.90 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $129.98 | $0.00 | $0.00 | $129.98 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $124.06 | $0.00 | $0.00 | $124.06 | $0.00 | $0.00 | 7.6104 | 04AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | REED REALTY CHECK 802 C KW | $-173.66 | $0.00 |
| 01/19/2026 | Bill | REED REALTY CO LP | $173.66 | $173.66 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-189.84 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $189.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $190.68 | $190.68 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-191.92 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.84 | $191.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $192.76 | $192.76 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-188.12 | $0.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $188.96 | $188.96 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-204.94 | $0.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $205.78 | $205.78 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-165.10 | $0.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $165.92 | $165.92 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-165.08 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $165.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $165.90 | $165.90 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-172.34 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $172.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $173.10 | $173.10 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-172.96 | $0.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $173.72 | $173.72 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-157.88 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $157.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $158.40 | $158.40 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-157.28 | $0.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $157.80 | $157.80 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-144.98 | $0.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $145.44 | $145.44 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-147.22 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $147.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $147.68 | $147.68 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-137.94 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $137.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $138.38 | $138.38 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-139.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $139.86 | $139.86 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-138.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $138.22 | $138.22 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-137.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $137.30 | $137.30 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-134.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $134.48 | $134.48 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-135.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $135.66 | $135.66 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-135.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.90 | $135.90 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-129.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.98 | $129.98 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $125.38 | $125.38 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-124.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $124.06 | $124.06 |