Tax Account 50-000-00-053
Owners
MARTIN KENNETH D/MARTIN WARREN ROBERT/FIGGINS JUDY LYNNE
11600 WHITEROCK RD
FOWLER, CO 81039-9627
BRADDOCK AUDREY MARIE/MORGAN JEANIE DENISE
Account Summary
| Account ID | 50-000-00-053 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.66 |
| Taxed incl Special Assessments | $35.66 |
| Paid | $35.66 |
| 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 | $35.66 | $0.00 | $0.00 | $35.66 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $38.46 | $0.00 | $0.00 | $38.46 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $38.88 | $0.00 | $0.00 | $38.88 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $38.58 | $0.00 | $0.77 | $39.35 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $42.24 | $0.00 | $0.00 | $42.24 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $33.70 | $0.00 | $0.00 | $33.70 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $35.34 | $0.00 | $0.00 | $35.34 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $32.24 | $0.00 | $0.00 | $32.24 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $32.12 | $0.00 | $0.00 | $32.12 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $30.06 | $0.00 | $0.00 | $30.06 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $28.17 | $0.00 | $0.00 | $28.17 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $27.92 | $0.00 | $0.00 | $27.92 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $27.36 | $0.00 | $0.00 | $27.36 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $27.60 | $0.00 | $0.00 | $27.60 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $27.50 | $0.00 | $0.00 | $27.50 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $25.38 | $0.00 | $1.02 | $26.40 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $25.12 | $10.00 | $1.51 | $36.63 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $25.16 | $0.00 | $1.26 | $26.42 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $24.86 | $0.00 | $0.99 | $25.85 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $20.85 | $0.00 | $0.83 | $21.68 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $21.13 | $0.00 | $0.42 | $21.55 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $23.01 | $10.00 | $1.61 | $34.62 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $22.96 | $0.00 | $0.00 | $22.96 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $22.99 | $0.00 | $0.46 | $23.45 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $23.08 | $0.00 | $0.23 | $23.31 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $25.46 | $0.00 | $1.02 | $26.48 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $25.76 | $12.15 | $1.55 | $39.46 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $25.80 | $0.00 | $0.00 | $25.80 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $25.82 | $0.00 | $1.42 | $27.24 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $21.64 | $0.00 | $1.08 | $22.72 | $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 | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | MORGAN JEANIE D CHECK 01009 M AD | $-35.66 | $0.00 |
| 01/19/2026 | Bill | MARTIN KENNETH D/MARTIN WARREN ROBERT/FIGGINS JUDY LYNNE | $35.66 | $35.66 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-38.28 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $38.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38.46 | $38.46 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-38.70 | $0.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.88 | $38.88 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-39.19 | $0.16 |
| 06/07/2023 | INTEREST | 2022 Interest/Penalty | $0.77 | $39.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38.58 | $38.58 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-42.08 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $42.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $42.24 | $42.24 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-33.54 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.70 | $33.70 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-33.58 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $33.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.74 | $33.74 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-35.06 | $0.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.22 | $35.22 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-35.18 | $0.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.34 | $35.34 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-32.14 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.24 | $32.24 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-32.02 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.12 | $32.12 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-29.50 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.60 | $29.60 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-29.96 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $30.06 | $30.06 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-28.08 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $28.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28.17 | $28.17 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-28.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $28.46 | $28.46 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-28.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28.12 | $28.12 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-27.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27.92 | $27.92 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-27.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $27.36 | $27.36 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-27.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27.60 | $27.60 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-27.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $27.50 | $27.50 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-26.30 | $0.00 |
| 01/17/2006 | LIEN | 2004 Redemption Payment | $-33.28 | $26.30 |
| 01/17/2006 | LIEN | 2004 Redemption Interest/Fee | $1.88 | $59.58 |
| 01/17/2006 | LIEN | 2003 Redemption Payment | $-54.13 | $57.70 |
| 01/17/2006 | LIEN | 2003 Redemption Interest/Fee | $13.50 | $111.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26.30 | $98.33 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-26.40 | $72.03 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $1.02 | $98.43 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $31.40 | $97.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.38 | $66.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $40.63 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-26.63 | $50.63 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.51 | $77.26 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $75.75 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $40.63 | $65.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25.12 | $25.12 |
| 09/18/2003 | PAYMENT | 2002 - Bill Payment | $-26.42 | $0.00 |
| 09/18/2003 | INTEREST | 2002 Interest/Penalty | $1.26 | $26.42 |
| 01/21/2003 | LIEN | 2001 Redemption Payment | $-33.01 | $25.16 |
| 01/21/2003 | LIEN | 2001 Redemption Interest/Fee | $2.16 | $58.17 |
| 01/21/2003 | LIEN | 2000 Redemption Payment | $-32.28 | $56.01 |
| 01/21/2003 | LIEN | 2000 Redemption Interest/Fee | $5.60 | $88.29 |
| 01/21/2003 | LIEN | 1999 Redemption Payment | $-36.46 | $82.69 |
| 01/21/2003 | LIEN | 1999 Redemption Interest/Fee | $9.91 | $119.15 |
| 01/21/2003 | LIEN | 1998 Redemption Payment | $-63.19 | $109.24 |
| 01/21/2003 | LIEN | 1998 Redemption Interest/Fee | $24.57 | $172.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $25.16 | $147.86 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-25.85 | $122.70 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $0.99 | $148.55 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $30.85 | $147.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24.86 | $116.71 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-21.68 | $91.85 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $0.83 | $113.53 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $26.68 | $112.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.85 | $86.02 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-21.55 | $65.17 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $0.42 | $86.72 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $26.55 | $86.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.13 | $59.75 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $38.62 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-24.62 | $48.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $73.24 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.61 | $63.24 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $38.62 | $61.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.01 | $23.01 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-22.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22.96 | $22.96 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-23.45 | $0.00 |
| 06/09/1997 | INTEREST | 1996 Interest/Penalty | $0.46 | $23.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22.99 | $22.99 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-23.31 | $0.00 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $0.23 | $23.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.08 | $23.08 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-26.48 | $0.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $1.02 | $26.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.46 | $25.46 |
| 11/29/1994 | LIEN | 1993 Redemption Payment | $-51.40 | $0.00 |
| 11/29/1994 | LIEN | 1993 Redemption Interest/Fee | $7.94 | $51.40 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $43.46 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-27.31 | $55.61 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $82.92 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $1.55 | $70.77 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $43.46 | $69.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.76 | $25.76 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-25.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $25.80 | $25.80 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-27.24 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $1.42 | $27.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.82 | $25.82 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-22.72 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $1.08 | $22.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $21.64 | $21.64 |