Tax Account 50-000-00-115
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 | 50-000-00-115 |
|---|---|
| Account Type | Real Estate |
| Location | 11600 FLYING A RD FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,785.37 |
| Taxed incl Special Assessments | $1,785.37 |
| Paid | $1,785.37 |
| 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 | $1,785.37 | $0.00 | $0.00 | $1,785.37 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $1,203.32 | $0.00 | $0.00 | $1,203.32 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $1,217.00 | $0.00 | $0.00 | $1,217.00 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $1,111.90 | $0.00 | $22.24 | $1,134.14 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $1,131.76 | $0.00 | $0.00 | $1,131.76 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $770.80 | $0.00 | $0.00 | $770.80 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $771.20 | $0.00 | $0.00 | $771.20 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $471.66 | $0.00 | $0.00 | $471.66 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $473.30 | $0.00 | $0.00 | $473.30 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $448.32 | $0.00 | $0.00 | $448.32 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $446.58 | $0.00 | $0.00 | $446.58 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $450.54 | $0.00 | $0.00 | $450.54 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $457.42 | $0.00 | $0.00 | $457.42 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $493.70 | $0.00 | $0.00 | $493.70 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $777.14 | $0.00 | $0.00 | $777.14 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $809.28 | $0.00 | $0.00 | $809.28 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $803.36 | $0.00 | $0.00 | $803.36 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $513.52 | $0.00 | $0.00 | $513.52 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $478.40 | $0.00 | $0.00 | $478.40 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $735.48 | $0.00 | $0.00 | $735.48 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $641.56 | $0.00 | $0.00 | $641.56 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $684.76 | $0.00 | $0.00 | $684.76 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $466.34 | $0.00 | $0.00 | $466.34 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $472.64 | $0.00 | $0.00 | $472.64 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $455.52 | $0.00 | $0.00 | $455.52 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $454.54 | $0.00 | $0.00 | $454.54 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $473.92 | $0.00 | $0.00 | $473.92 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $475.68 | $0.00 | $0.00 | $475.68 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $450.74 | $0.00 | $0.00 | $450.74 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $456.26 | $0.00 | $0.00 | $456.26 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $492.26 | $0.00 | $4.92 | $497.18 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $492.54 | $0.00 | $8.47 | $501.01 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $374.84 | $0.00 | $0.00 | $374.84 | $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 | 26.14 | 26.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .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 | $-1,785.37 | $0.00 |
| 01/19/2026 | Bill | MARTIN KENNETH D/MARTIN WARREN ROBERT/FIGGINS JUDY LYNNE | $1,785.37 | $1,785.37 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.22 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.10 | $1,181.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,203.32 | $1,203.32 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-22.10 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.90 | $22.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,217.00 | $1,217.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.49 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.65 | $1,118.49 |
| 06/07/2023 | INTEREST | 2022 Interest/Penalty | $22.24 | $1,134.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,111.90 | $1,111.90 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $142.58 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,258.42 | $-142.58 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.92 | $1,115.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,131.76 | $1,131.76 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-759.02 | $11.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $770.80 | $770.80 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-759.42 | $11.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $771.20 | $771.20 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-462.32 | $9.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $471.66 | $471.66 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-463.96 | $9.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $473.30 | $473.30 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-442.46 | $5.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $448.32 | $448.32 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-440.72 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $440.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $446.58 | $446.58 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-444.50 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $444.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $450.54 | $450.54 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-451.38 | $6.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $457.42 | $457.42 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-486.56 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $486.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $493.70 | $493.70 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-777.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $777.14 | $777.14 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-809.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $809.28 | $809.28 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-803.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $803.36 | $803.36 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-509.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $509.04 | $509.04 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-513.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $513.52 | $513.52 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-478.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $478.40 | $478.40 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-735.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $735.48 | $735.48 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-648.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $648.44 | $648.44 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-641.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $641.56 | $641.56 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-443.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $443.92 | $443.92 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-684.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $684.76 | $684.76 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-466.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $466.34 | $466.34 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-472.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $472.64 | $472.64 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-455.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $455.52 | $455.52 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-454.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $454.54 | $454.54 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-473.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $473.92 | $473.92 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-475.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $475.68 | $475.68 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-450.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $450.74 | $450.74 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-456.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $456.26 | $456.26 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-497.18 | $0.00 |
| 05/28/1993 | INTEREST | 1992 Interest/Penalty | $4.92 | $497.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $492.26 | $492.26 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-1.08 | $0.00 |
| 06/01/1992 | INTEREST | 1991 Interest/Penalty | $8.47 | $1.08 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-499.93 | $-7.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $492.54 | $492.54 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-374.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $374.84 | $374.84 |