Tax Account 50-000-00-056
Owners
CHURCHILL BRAD
12876 WHITEROCK RD
FOWLER, CO 81039-9641
CHURCHILL SHIRLEY HOLMES
Account Summary
| Account ID | 50-000-00-056 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $94.59 |
| Taxed incl Special Assessments | $94.59 |
| Paid | $94.59 |
| 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 | $94.59 | $0.00 | $0.00 | $94.59 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $103.58 | $0.00 | $0.00 | $103.58 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $104.72 | $0.00 | $0.00 | $104.72 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $102.36 | $0.00 | $0.00 | $102.36 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $111.90 | $0.00 | $0.00 | $111.90 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $90.08 | $0.00 | $0.00 | $90.08 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $89.98 | $0.00 | $0.00 | $89.98 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $94.24 | $0.00 | $0.00 | $94.24 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $85.92 | $0.00 | $0.00 | $85.92 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $85.58 | $0.00 | $0.00 | $85.58 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $78.92 | $0.00 | $0.00 | $78.92 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $80.14 | $0.00 | $0.00 | $80.14 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $75.00 | $0.00 | $0.00 | $75.00 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $75.80 | $0.00 | $0.00 | $75.80 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $75.00 | $0.00 | $0.00 | $75.00 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $74.68 | $0.00 | $0.00 | $74.68 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $72.94 | $0.00 | $0.00 | $72.94 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $73.58 | $0.00 | $5.15 | $78.73 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $73.84 | $0.00 | $14.03 | $87.87 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $70.62 | $0.00 | $21.89 | $92.51 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $68.46 | $0.00 | $2.05 | $70.51 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $67.74 | $10.00 | $4.06 | $81.80 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $67.84 | $0.00 | $2.04 | $69.88 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $67.04 | $0.00 | $2.68 | $69.72 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $56.24 | $10.00 | $3.37 | $69.61 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $57.00 | $10.00 | $3.42 | $70.42 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $61.60 | $0.00 | $1.85 | $63.45 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $61.46 | $0.00 | $0.00 | $61.46 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $62.30 | $0.00 | $1.25 | $63.55 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $62.54 | $0.00 | $0.63 | $63.17 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $67.62 | $0.00 | $2.70 | $70.32 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $68.44 | $12.15 | $4.11 | $84.70 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $68.54 | $0.00 | $0.00 | $68.54 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $68.58 | $0.00 | $3.77 | $72.35 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $58.64 | $0.00 | $2.64 | $61.28 | $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 | .42 | .42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CHURCHILL BRAD CHECK 000000000003547 | $-94.59 | $0.00 |
| 01/19/2026 | Bill | CHURCHILL BRAD | $94.59 | $94.59 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-103.12 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $103.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $103.58 | $103.58 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-104.26 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.72 | $104.72 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-101.90 | $0.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $102.36 | $102.36 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-111.44 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $111.90 | $111.90 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-89.64 | $0.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $90.08 | $90.08 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-89.54 | $0.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89.98 | $89.98 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-93.48 | $0.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $93.90 | $93.90 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-93.82 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $93.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $94.24 | $94.24 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-85.64 | $0.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $85.92 | $85.92 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-85.30 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $85.58 | $85.58 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-78.66 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $78.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.92 | $78.92 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-79.88 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $79.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $80.14 | $80.14 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-74.76 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $74.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $75.00 | $75.00 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-75.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $75.80 | $75.80 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-75.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $75.00 | $75.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-74.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $74.68 | $74.68 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-72.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $72.94 | $72.94 |
| 11/05/2008 | PAYMENT | 2007 - Bill Payment | $-78.73 | $0.00 |
| 11/05/2008 | PAYMENT | 2006 - Bill Payment | $-87.87 | $78.73 |
| 11/05/2008 | PAYMENT | 2005 - Bill Payment | $-92.51 | $166.60 |
| 11/05/2008 | INTEREST | 2007 Interest/Penalty | $5.15 | $259.11 |
| 11/05/2008 | INTEREST | 2006 Interest/Penalty | $14.03 | $253.96 |
| 11/05/2008 | INTEREST | 2005 Interest/Penalty | $21.89 | $239.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $73.58 | $218.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $73.84 | $144.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $70.62 | $70.62 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-70.51 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $2.05 | $70.51 |
| 07/28/2005 | LIEN | 2003 Redemption Payment | $-101.38 | $68.46 |
| 07/28/2005 | LIEN | 2003 Redemption Interest/Fee | $15.58 | $169.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $68.46 | $154.26 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-71.80 | $85.80 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $157.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.06 | $167.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $163.54 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $85.80 | $153.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $67.74 | $67.74 |
| 09/18/2003 | LIEN | 2002 Redemption Payment | $-77.13 | $0.00 |
| 09/18/2003 | LIEN | 2002 Redemption Interest/Fee | $2.25 | $77.13 |
| 09/18/2003 | LIEN | 2001 Redemption Payment | $-85.18 | $74.88 |
| 09/18/2003 | LIEN | 2001 Redemption Interest/Fee | $10.46 | $160.06 |
| 09/18/2003 | LIEN | 2000 Redemption Payment | $-98.28 | $149.60 |
| 09/18/2003 | LIEN | 2000 Redemption Interest/Fee | $24.67 | $247.88 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-69.88 | $223.21 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $2.04 | $293.09 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $74.88 | $291.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.84 | $216.17 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-69.72 | $148.33 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $2.68 | $218.05 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $74.72 | $215.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $67.04 | $140.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $73.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-59.61 | $83.61 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $143.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.37 | $133.22 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $73.61 | $129.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $56.24 | $56.24 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-60.42 | $10.00 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $70.42 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $3.42 | $60.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $57.00 | $57.00 |
| 07/16/1999 | PAYMENT | 1998 - Bill Payment | $-63.45 | $0.00 |
| 07/16/1999 | INTEREST | 1998 Interest/Penalty | $1.85 | $63.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.60 | $61.60 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.46 | $61.46 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-63.55 | $0.00 |
| 06/09/1997 | INTEREST | 1996 Interest/Penalty | $1.25 | $63.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $62.30 | $62.30 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-63.17 | $0.00 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $0.63 | $63.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $62.54 | $62.54 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-70.32 | $0.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.70 | $70.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $67.62 | $67.62 |
| 11/29/1994 | LIEN | 1993 Redemption Payment | $-97.62 | $0.00 |
| 11/29/1994 | LIEN | 1993 Redemption Interest/Fee | $8.92 | $97.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-72.55 | $88.70 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $161.25 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.11 | $173.40 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $169.29 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $88.70 | $157.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $68.44 | $68.44 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-68.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $68.54 | $68.54 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-72.35 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $3.77 | $72.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $68.58 | $68.58 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-61.28 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $2.64 | $61.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $58.64 | $58.64 |