Tax Account 50-000-00-043
Owners
CHURCHILL BRAD
12876 WHITEROCK RD
FOWLER, CO 81039-9641
CHURCHILL SHIRLEY HOLMES
Account Summary
| Account ID | 50-000-00-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.26 |
| Taxed incl Special Assessments | $23.26 |
| Paid | $23.26 |
| 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 | $23.26 | $0.00 | $0.00 | $23.26 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $25.90 | $0.00 | $0.00 | $25.90 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $26.18 | $0.00 | $0.00 | $26.18 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $26.00 | $0.00 | $0.00 | $26.00 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $28.18 | $0.00 | $0.00 | $28.18 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $22.69 | $0.00 | $0.00 | $22.69 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $23.47 | $0.00 | $0.00 | $23.47 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $23.55 | $0.00 | $0.00 | $23.55 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $21.37 | $0.00 | $0.00 | $21.37 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $21.29 | $0.00 | $0.00 | $21.29 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $19.64 | $0.00 | $0.00 | $19.64 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $19.95 | $0.00 | $0.00 | $19.95 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $18.75 | $0.00 | $0.00 | $18.75 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $18.95 | $0.00 | $0.00 | $18.95 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $18.86 | $0.00 | $0.00 | $18.86 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $18.23 | $0.00 | $0.00 | $18.23 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $18.39 | $0.00 | $1.29 | $19.68 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $18.85 | $0.00 | $3.58 | $22.43 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $18.03 | $0.00 | $5.59 | $23.62 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $16.92 | $0.00 | $0.51 | $17.43 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $16.74 | $10.00 | $1.00 | $27.74 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $16.77 | $0.00 | $0.50 | $17.27 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $16.57 | $0.00 | $0.66 | $17.23 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $13.90 | $10.00 | $0.83 | $24.73 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $14.09 | $10.00 | $0.85 | $24.94 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $15.57 | $0.00 | $0.47 | $16.04 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $15.53 | $0.00 | $0.00 | $15.53 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $15.57 | $0.00 | $0.31 | $15.88 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $15.63 | $0.00 | $0.16 | $15.79 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $16.72 | $0.00 | $0.67 | $17.39 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $16.93 | $12.15 | $1.02 | $30.10 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $16.96 | $0.00 | $1.02 | $17.98 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $14.66 | $0.00 | $0.73 | $15.39 | $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 | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CHURCHILL BRAD CHECK 000000000003547 | $-23.26 | $0.00 |
| 01/19/2026 | Bill | CHURCHILL BRAD | $23.26 | $23.26 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-25.78 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.90 | $25.90 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-26.06 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $26.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.18 | $26.18 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.88 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $25.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26.00 | $26.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-28.06 | $0.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.18 | $28.18 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.57 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $22.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.69 | $22.69 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-22.37 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.49 | $22.49 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-23.37 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $23.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23.47 | $23.47 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-23.45 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $23.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23.55 | $23.55 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-21.37 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21.37 | $21.37 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-21.29 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21.29 | $21.29 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-19.64 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19.64 | $19.64 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-19.95 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19.95 | $19.95 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-18.69 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $18.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18.75 | $18.75 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-18.95 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18.95 | $18.95 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.77 | $18.77 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-18.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.86 | $18.86 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-18.23 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.23 | $18.23 |
| 11/05/2008 | PAYMENT | 2007 - Bill Payment | $-19.68 | $0.00 |
| 11/05/2008 | PAYMENT | 2006 - Bill Payment | $-22.43 | $19.68 |
| 11/05/2008 | PAYMENT | 2005 - Bill Payment | $-23.62 | $42.11 |
| 11/05/2008 | INTEREST | 2007 Interest/Penalty | $1.29 | $65.73 |
| 11/05/2008 | INTEREST | 2006 Interest/Penalty | $3.58 | $64.44 |
| 11/05/2008 | INTEREST | 2005 Interest/Penalty | $5.59 | $60.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.39 | $55.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18.85 | $36.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.03 | $18.03 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-17.43 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $0.51 | $17.43 |
| 07/28/2005 | LIEN | 2003 Redemption Payment | $-41.91 | $16.92 |
| 07/28/2005 | LIEN | 2003 Redemption Interest/Fee | $10.17 | $58.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16.92 | $48.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $31.74 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-17.74 | $41.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $59.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.00 | $49.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $31.74 | $48.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16.74 | $16.74 |
| 09/18/2003 | LIEN | 2002 Redemption Payment | $-22.94 | $0.00 |
| 09/18/2003 | LIEN | 2002 Redemption Interest/Fee | $0.67 | $22.94 |
| 09/18/2003 | LIEN | 2001 Redemption Payment | $-25.34 | $22.27 |
| 09/18/2003 | LIEN | 2001 Redemption Interest/Fee | $3.11 | $47.61 |
| 09/18/2003 | LIEN | 2000 Redemption Payment | $-42.63 | $44.50 |
| 09/18/2003 | LIEN | 2000 Redemption Interest/Fee | $13.90 | $87.13 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-17.27 | $73.23 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $0.50 | $90.50 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $22.27 | $90.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16.77 | $67.73 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-17.23 | $50.96 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $0.66 | $68.19 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $22.23 | $67.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.57 | $45.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $28.73 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-14.73 | $38.73 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.83 | $53.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $52.63 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $28.73 | $42.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.90 | $13.90 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-14.94 | $10.00 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $0.85 | $24.94 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $24.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $14.09 | $14.09 |
| 07/16/1999 | PAYMENT | 1998 - Bill Payment | $-16.04 | $0.00 |
| 07/16/1999 | INTEREST | 1998 Interest/Penalty | $0.47 | $16.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $15.57 | $15.57 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-15.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $15.53 | $15.53 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-15.88 | $0.00 |
| 06/09/1997 | INTEREST | 1996 Interest/Penalty | $0.31 | $15.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $15.57 | $15.57 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-15.79 | $0.00 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $0.16 | $15.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $15.63 | $15.63 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-17.39 | $0.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $0.67 | $17.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.72 | $16.72 |
| 11/29/1994 | LIEN | 1993 Redemption Payment | $-41.84 | $0.00 |
| 11/29/1994 | LIEN | 1993 Redemption Interest/Fee | $7.74 | $41.84 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-17.95 | $34.10 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $52.05 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $64.20 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $1.02 | $52.05 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $34.10 | $51.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16.93 | $16.93 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-16.95 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.95 | $16.95 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-17.98 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $1.02 | $17.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $16.96 | $16.96 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-15.39 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $0.73 | $15.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $14.66 | $14.66 |