Tax Account 50-000-00-096
Owners
CHURCHILL BRAD
12876 WHITEROCK RD
FOWLER, CO 81039-9641
CHURCHILL SHIRLEY HOLMES
Account Summary
| Account ID | 50-000-00-096 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $117.82 |
| Taxed incl Special Assessments | $117.82 |
| Paid | $117.82 |
| 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 | $117.82 | $0.00 | $0.00 | $117.82 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $130.90 | $0.00 | $0.00 | $130.90 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $128.32 | $0.00 | $0.00 | $128.32 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $140.04 | $0.00 | $0.00 | $140.04 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $112.78 | $0.00 | $0.00 | $112.78 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $112.52 | $0.00 | $0.00 | $112.52 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $117.36 | $0.00 | $0.00 | $117.36 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $117.78 | $0.00 | $0.00 | $117.78 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $107.38 | $0.00 | $0.00 | $107.38 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $106.96 | $0.00 | $0.00 | $106.96 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $98.62 | $0.00 | $0.00 | $98.62 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $100.14 | $0.00 | $0.00 | $100.14 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $93.84 | $0.00 | $0.00 | $93.84 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $94.84 | $0.00 | $0.00 | $94.84 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $93.68 | $0.00 | $0.00 | $93.68 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $92.78 | $0.00 | $0.00 | $92.78 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $91.18 | $0.00 | $0.00 | $91.18 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $91.98 | $0.00 | $6.44 | $98.42 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $91.92 | $0.00 | $17.46 | $109.38 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $87.90 | $0.00 | $27.25 | $115.15 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $85.38 | $0.00 | $2.56 | $87.94 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $84.48 | $10.00 | $5.07 | $99.55 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $84.60 | $0.00 | $2.54 | $87.14 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $83.62 | $0.00 | $3.34 | $86.96 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $70.14 | $10.00 | $4.21 | $84.35 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $71.10 | $10.00 | $4.27 | $85.37 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $76.48 | $0.00 | $2.29 | $78.77 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $76.32 | $0.00 | $0.00 | $76.32 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $77.14 | $0.00 | $1.54 | $78.68 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $77.42 | $0.00 | $0.77 | $78.19 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $84.34 | $0.00 | $3.37 | $87.71 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $85.36 | $12.15 | $5.12 | $102.63 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $85.48 | $0.00 | $0.00 | $85.48 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $85.54 | $0.00 | $4.70 | $90.24 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $72.60 | $0.00 | $3.27 | $75.87 | $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 | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CHURCHILL BRAD CHECK 000000000003547 | $-117.82 | $0.00 |
| 01/19/2026 | Bill | CHURCHILL BRAD | $117.82 | $117.82 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.58 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-128.90 | $0.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $129.48 | $129.48 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.58 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-130.32 | $0.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $130.90 | $130.90 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-127.76 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $127.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $128.32 | $128.32 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-139.48 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $139.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $140.04 | $140.04 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-112.22 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $112.78 | $112.78 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-111.96 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $112.52 | $112.52 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-116.84 | $0.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $117.36 | $117.36 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-117.26 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $117.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $117.78 | $117.78 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-107.02 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $107.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.38 | $107.38 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-106.60 | $0.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.96 | $106.96 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-98.30 | $0.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.62 | $98.62 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-99.82 | $0.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $100.14 | $100.14 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-93.54 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $93.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $93.84 | $93.84 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-94.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $94.84 | $94.84 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-93.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $93.68 | $93.68 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-92.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $92.78 | $92.78 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-91.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $91.18 | $91.18 |
| 11/05/2008 | PAYMENT | 2007 - Bill Payment | $-98.42 | $0.00 |
| 11/05/2008 | PAYMENT | 2006 - Bill Payment | $-109.38 | $98.42 |
| 11/05/2008 | PAYMENT | 2005 - Bill Payment | $-115.15 | $207.80 |
| 11/05/2008 | INTEREST | 2007 Interest/Penalty | $6.44 | $322.95 |
| 11/05/2008 | INTEREST | 2006 Interest/Penalty | $17.46 | $316.51 |
| 11/05/2008 | INTEREST | 2005 Interest/Penalty | $27.25 | $299.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $91.98 | $271.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $91.92 | $179.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $87.90 | $87.90 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-87.94 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $2.56 | $87.94 |
| 07/28/2005 | LIEN | 2003 Redemption Payment | $-120.91 | $85.38 |
| 07/28/2005 | LIEN | 2003 Redemption Interest/Fee | $17.36 | $206.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $85.38 | $188.93 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-89.55 | $103.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $193.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $5.07 | $203.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $198.03 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $103.55 | $188.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $84.48 | $84.48 |
| 09/18/2003 | LIEN | 2002 Redemption Payment | $-94.90 | $0.00 |
| 09/18/2003 | LIEN | 2002 Redemption Interest/Fee | $2.76 | $94.90 |
| 09/18/2003 | LIEN | 2001 Redemption Payment | $-104.83 | $92.14 |
| 09/18/2003 | LIEN | 2001 Redemption Interest/Fee | $12.87 | $196.97 |
| 09/18/2003 | LIEN | 2000 Redemption Payment | $-116.55 | $184.10 |
| 09/18/2003 | LIEN | 2000 Redemption Interest/Fee | $28.20 | $300.65 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-87.14 | $272.45 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $2.54 | $359.59 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $92.14 | $357.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $84.60 | $264.91 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-86.96 | $180.31 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $3.34 | $267.27 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $91.96 | $263.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $83.62 | $171.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-74.35 | $88.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $162.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $4.21 | $172.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $168.49 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $88.35 | $158.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $70.14 | $70.14 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-75.37 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $75.37 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $4.27 | $85.37 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $81.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $71.10 | $71.10 |
| 07/16/1999 | PAYMENT | 1998 - Bill Payment | $-78.77 | $0.00 |
| 07/16/1999 | INTEREST | 1998 Interest/Penalty | $2.29 | $78.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $76.48 | $76.48 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-76.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $76.32 | $76.32 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-78.68 | $0.00 |
| 06/09/1997 | INTEREST | 1996 Interest/Penalty | $1.54 | $78.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.14 | $77.14 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-78.19 | $0.00 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $0.77 | $78.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $77.42 | $77.42 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-87.71 | $0.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.37 | $87.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.34 | $84.34 |
| 11/29/1994 | LIEN | 1993 Redemption Payment | $-115.94 | $0.00 |
| 11/29/1994 | LIEN | 1993 Redemption Interest/Fee | $9.31 | $115.94 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-90.48 | $106.63 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $197.11 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.12 | $209.26 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $204.14 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $106.63 | $191.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.36 | $85.36 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-85.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.48 | $85.48 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-90.24 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $4.70 | $90.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.54 | $85.54 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-75.87 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $3.27 | $75.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $72.60 | $72.60 |