Tax Account 41-000-00-057
Owners
REED TIM/ROBIN L
8401 FLYING A RD
FOWLER, CO 81039-9613
Account Summary
| Account ID | 41-000-00-057 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $74.43 |
| Taxed incl Special Assessments | $74.43 |
| Paid | $74.43 |
| 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 | $74.43 | $0.00 | $0.00 | $74.43 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $81.62 | $0.00 | $0.00 | $81.62 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $82.50 | $0.00 | $0.00 | $82.50 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $80.32 | $0.00 | $0.00 | $80.32 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $87.64 | $0.00 | $0.00 | $87.64 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $70.64 | $0.00 | $0.00 | $70.64 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $70.66 | $0.00 | $0.00 | $70.66 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $73.70 | $0.00 | $0.00 | $73.70 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $73.98 | $0.00 | $0.00 | $73.98 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $62.10 | $0.00 | $0.00 | $62.10 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $63.06 | $0.00 | $0.00 | $63.06 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $59.07 | $0.00 | $0.00 | $59.07 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $59.70 | $0.00 | $0.00 | $59.70 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $58.96 | $0.00 | $0.59 | $59.55 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $58.84 | $0.00 | $0.00 | $58.84 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $57.74 | $0.00 | $0.00 | $57.74 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $54.84 | $0.00 | $0.00 | $54.84 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $53.84 | $0.00 | $0.00 | $53.84 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $53.28 | $0.00 | $0.00 | $53.28 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $53.36 | $0.00 | $0.00 | $53.36 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $52.74 | $0.00 | $0.00 | $52.74 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $44.24 | $0.00 | $0.00 | $44.24 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $48.06 | $0.00 | $0.00 | $48.06 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $47.96 | $0.00 | $0.00 | $47.96 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $49.70 | $0.00 | $0.00 | $49.70 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $52.34 | $0.00 | $0.00 | $52.34 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $52.98 | $0.00 | $0.00 | $52.98 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $53.06 | $0.00 | $0.00 | $53.06 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $53.10 | $0.00 | $0.00 | $53.10 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $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 | .32 | .32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .19 | .19 | .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 | $-74.43 | $0.00 |
| 01/19/2026 | Bill | REED TIM/ROBIN L | $74.43 | $74.43 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-81.26 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $81.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $81.62 | $81.62 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-82.14 | $0.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $82.50 | $82.50 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-79.96 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $80.32 | $80.32 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-87.28 | $0.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $87.64 | $87.64 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-70.30 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $70.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $70.64 | $70.64 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-70.32 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $70.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $70.66 | $70.66 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-73.38 | $0.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $73.70 | $73.70 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-73.66 | $0.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $73.98 | $73.98 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-67.34 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $67.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $67.56 | $67.56 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-67.06 | $0.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $67.28 | $67.28 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-61.90 | $0.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $62.10 | $62.10 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-62.86 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $62.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $63.06 | $63.06 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-58.88 | $0.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $59.07 | $59.07 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-59.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $59.70 | $59.70 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-59.55 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $0.59 | $59.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.96 | $58.96 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-58.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $58.84 | $58.84 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-57.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $57.74 | $57.74 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-58.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $58.26 | $58.26 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-57.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $57.36 | $57.36 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-54.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.84 | $54.84 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-53.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $53.84 | $53.84 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-53.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $53.28 | $53.28 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-53.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $53.36 | $53.36 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-52.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $52.74 | $52.74 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-44.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.24 | $44.24 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-44.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $44.84 | $44.84 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-48.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $48.06 | $48.06 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-47.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $47.96 | $47.96 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-49.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $49.70 | $49.70 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-49.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $49.88 | $49.88 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-52.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $52.34 | $52.34 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-52.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $52.98 | $52.98 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-53.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $53.06 | $53.06 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-53.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53.10 | $53.10 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-46.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $46.78 | $46.78 |