Tax Account 41-000-00-055
Owners
REED TIM/ROBIN L
8401 FLYING A RD
FOWLER, CO 81039-9613
Account Summary
| Account ID | 41-000-00-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $294.62 |
| Taxed incl Special Assessments | $294.62 |
| Paid | $294.62 |
| 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 | $294.62 | $0.00 | $0.00 | $294.62 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $308.58 | $0.00 | $0.00 | $308.58 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $338.48 | $0.00 | $0.00 | $338.48 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $356.76 | $0.00 | $0.00 | $356.76 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $251.44 | $0.00 | $0.00 | $251.44 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $251.32 | $0.00 | $0.00 | $251.32 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $261.14 | $0.00 | $0.00 | $261.14 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $262.06 | $0.00 | $0.00 | $262.06 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $245.04 | $0.00 | $0.00 | $245.04 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $244.08 | $0.00 | $0.00 | $244.08 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $226.08 | $0.00 | $0.00 | $226.08 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $229.58 | $0.00 | $0.00 | $229.58 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $214.64 | $0.00 | $0.00 | $214.64 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $373.34 | $0.00 | $0.00 | $373.34 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $396.02 | $0.00 | $3.96 | $399.98 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $393.02 | $0.00 | $0.00 | $393.02 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $397.78 | $0.00 | $0.00 | $397.78 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $376.28 | $0.00 | $0.00 | $376.28 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $359.86 | $0.00 | $0.00 | $359.86 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $334.60 | $0.00 | $0.00 | $334.60 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $331.06 | $0.00 | $0.00 | $331.06 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $330.70 | $0.00 | $0.00 | $330.70 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $327.96 | $0.00 | $0.00 | $327.96 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $318.80 | $0.00 | $0.00 | $318.80 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $315.94 | $0.00 | $0.00 | $315.94 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $317.12 | $0.00 | $0.00 | $317.12 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $313.34 | $0.00 | $0.00 | $313.34 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $317.16 | $0.00 | $0.00 | $317.16 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $352.24 | $0.00 | $0.00 | $352.24 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $352.44 | $0.00 | $0.00 | $352.44 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $332.26 | $0.00 | $0.00 | $332.26 | $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 | 1.29 | 1.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .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 |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | REED J ELOISE/REED TIM D CHECK 5040 C KW | $-294.62 | $0.00 |
| 01/19/2026 | Bill | REED TIM/ROBIN L | $294.62 | $294.62 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.36 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-303.90 | $1.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $305.26 | $305.26 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-307.22 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.36 | $307.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $308.58 | $308.58 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-337.04 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.44 | $337.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $338.48 | $338.48 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.44 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-355.32 | $1.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $356.76 | $356.76 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-250.22 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $250.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $251.44 | $251.44 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-250.10 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.22 | $250.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $251.32 | $251.32 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.16 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-259.98 | $1.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $261.14 | $261.14 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-260.90 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.16 | $260.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $262.06 | $262.06 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.80 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-244.24 | $0.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $245.04 | $245.04 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-243.28 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $243.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $244.08 | $244.08 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-225.36 | $0.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $226.08 | $226.08 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-228.86 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $228.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $229.58 | $229.58 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-213.96 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $213.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $214.64 | $214.64 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-373.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $373.34 | $373.34 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-399.98 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $3.96 | $399.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $396.02 | $396.02 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-393.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.02 | $393.02 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $394.32 | $394.32 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-397.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $397.78 | $397.78 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-376.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $376.28 | $376.28 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-359.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $359.86 | $359.86 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-334.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $334.60 | $334.60 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-331.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $331.06 | $331.06 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-334.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $334.56 | $334.56 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-330.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $330.70 | $330.70 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-327.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $327.96 | $327.96 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-332.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.38 | $332.38 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-318.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $318.80 | $318.80 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $318.10 | $318.10 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-315.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $315.94 | $315.94 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-317.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $317.12 | $317.12 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-313.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $313.34 | $313.34 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-317.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $317.16 | $317.16 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-352.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $352.24 | $352.24 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-352.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $352.44 | $352.44 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-332.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $332.26 | $332.26 |