Tax Account 50-000-00-125
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 | 50-000-00-125 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.57 |
| Taxed incl Special Assessments | $11.57 |
| Paid | $11.57 |
| 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 | $11.57 | $0.00 | $0.00 | $11.57 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $12.50 | $0.00 | $0.00 | $12.50 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $12.54 | $0.00 | $0.25 | $12.79 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $14.03 | $0.00 | $0.00 | $14.03 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $10.96 | $0.00 | $0.00 | $10.96 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $11.22 | $0.00 | $0.00 | $11.22 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $11.68 | $0.00 | $0.00 | $11.68 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $11.73 | $0.00 | $0.00 | $11.73 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $10.69 | $0.00 | $0.00 | $10.69 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $10.65 | $0.00 | $0.00 | $10.65 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $9.86 | $0.00 | $0.00 | $9.86 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $9.34 | $0.00 | $0.00 | $9.34 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $9.44 | $0.00 | $0.00 | $9.44 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $9.35 | $0.00 | $0.00 | $9.35 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $9.12 | $0.00 | $0.00 | $9.12 | $0.00 | $0.00 | 7.5977 | 04AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .03 | .03 | .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 | $-11.57 | $0.00 |
| 01/19/2026 | Bill | MARTIN KENNETH D/MARTIN WARREN ROBERT/FIGGINS JUDY LYNNE | $11.57 | $11.57 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.50 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12.50 | $12.50 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-12.64 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.64 | $12.64 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $0.00 |
| 06/07/2023 | INTEREST | 2022 Interest/Penalty | $0.25 | $12.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.54 | $12.54 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.03 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.03 | $14.03 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.96 | $10.96 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.22 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.22 | $11.22 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-11.68 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.68 | $11.68 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.73 | $11.73 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.69 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.69 | $10.69 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-10.65 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.65 | $10.65 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.86 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.86 | $9.86 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-10.01 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.01 | $10.01 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $9.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.34 | $9.34 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-9.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.44 | $9.44 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-9.35 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.35 | $9.35 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.05 | $9.05 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-9.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.12 | $9.12 |