Tax Account 60-000-00-003
Owners
CHURCHILL BRAD
12876 WHITEROCK RD
FOWLER, CO 81039-9641
CHURCHILL SHIRLEY HOLMES
Account Summary
| Account ID | 60-000-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $127.13 |
| Taxed incl Special Assessments | $127.13 |
| Paid | $127.13 |
| 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 | $127.13 | $0.00 | $0.00 | $127.13 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $139.62 | $0.00 | $0.00 | $139.62 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $136.20 | $0.00 | $0.00 | $136.20 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $148.66 | $0.00 | $0.00 | $148.66 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $119.24 | $0.00 | $0.00 | $119.24 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $119.64 | $0.00 | $0.00 | $119.64 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $125.54 | $0.00 | $0.00 | $125.54 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $114.74 | $0.00 | $0.00 | $114.74 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $114.28 | $0.00 | $0.00 | $114.28 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $105.74 | $0.00 | $0.00 | $105.74 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $107.38 | $0.00 | $0.00 | $107.38 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $100.58 | $0.00 | $0.00 | $100.58 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $101.66 | $0.00 | $0.00 | $101.66 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $100.22 | $0.00 | $0.00 | $100.22 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $99.58 | $0.00 | $0.00 | $99.58 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $97.26 | $0.00 | $0.00 | $97.26 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $98.10 | $0.00 | $0.00 | $98.10 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $98.20 | $0.00 | $1.96 | $100.16 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $93.92 | $0.00 | $1.88 | $95.80 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $90.78 | $0.00 | $3.63 | $94.41 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $89.80 | $10.80 | $5.39 | $105.99 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $89.94 | $0.00 | $4.50 | $94.44 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $88.90 | $0.00 | $1.78 | $90.68 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $73.94 | $10.80 | $4.44 | $89.18 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $74.94 | $10.80 | $4.50 | $90.24 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $79.88 | $0.00 | $2.40 | $82.28 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $79.70 | $0.00 | $0.00 | $79.70 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $85.30 | $0.00 | $1.71 | $87.01 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $85.62 | $0.00 | $0.86 | $86.48 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $86.52 | $0.00 | $3.46 | $89.98 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $87.58 | $14.85 | $5.25 | $107.68 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $87.74 | $0.00 | $4.83 | $92.57 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $80.28 | $0.00 | $3.61 | $83.89 | $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 | .55 | .56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CHURCHILL BRAD CHECK 000000000003547 | $-127.13 | $0.00 |
| 01/19/2026 | Bill | CHURCHILL BRAD | $127.13 | $127.13 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-137.50 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.62 | $137.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $138.12 | $138.12 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-139.00 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $139.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $139.62 | $139.62 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-135.60 | $0.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $136.20 | $136.20 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-148.06 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $148.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $148.66 | $148.66 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-118.66 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $118.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $119.24 | $119.24 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-119.06 | $0.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $119.64 | $119.64 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-124.54 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $124.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $125.10 | $125.10 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-124.98 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $124.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $125.54 | $125.54 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-114.36 | $0.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $114.74 | $114.74 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-113.90 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $114.28 | $114.28 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-105.40 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $105.74 | $105.74 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-107.04 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $107.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $107.38 | $107.38 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-100.26 | $0.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $100.58 | $100.58 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-101.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $101.66 | $101.66 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-100.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $100.22 | $100.22 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-99.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $99.58 | $99.58 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-97.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $97.26 | $97.26 |
| 02/08/2008 | LIEN | 2006 Redemption Payment | $-114.62 | $0.00 |
| 02/08/2008 | LIEN | 2006 Redemption Interest/Fee | $9.46 | $114.62 |
| 02/08/2008 | LIEN | 2005 Redemption Payment | $-121.97 | $105.16 |
| 02/08/2008 | LIEN | 2005 Redemption Interest/Fee | $21.17 | $227.13 |
| 02/08/2008 | LIEN | 2004 Redemption Payment | $-130.23 | $205.96 |
| 02/08/2008 | LIEN | 2004 Redemption Interest/Fee | $30.82 | $336.19 |
| 02/08/2008 | LIEN | 2003 Redemption Payment | $-162.09 | $305.37 |
| 02/08/2008 | LIEN | 2003 Redemption Interest/Fee | $52.10 | $467.46 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-98.10 | $415.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $98.10 | $513.46 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-100.16 | $415.36 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $1.96 | $515.52 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $105.16 | $513.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $98.20 | $408.40 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-95.80 | $310.20 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $1.88 | $406.00 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $100.80 | $404.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $93.92 | $303.32 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-94.41 | $209.40 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $3.63 | $303.81 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $99.41 | $300.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $90.78 | $200.77 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $109.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-95.19 | $120.79 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $215.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $5.39 | $205.18 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $109.99 | $199.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $89.80 | $89.80 |
| 09/18/2003 | PAYMENT | 2002 - Bill Payment | $-94.44 | $0.00 |
| 09/18/2003 | INTEREST | 2002 Interest/Penalty | $4.50 | $94.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $89.94 | $89.94 |
| 10/30/2002 | LIEN | 2001 Redemption Payment | $-100.46 | $0.00 |
| 10/30/2002 | LIEN | 2001 Redemption Interest/Fee | $4.78 | $100.46 |
| 10/30/2002 | LIEN | 2000 Redemption Payment | $-112.29 | $95.68 |
| 10/30/2002 | LIEN | 2000 Redemption Interest/Fee | $19.11 | $207.97 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-90.68 | $188.86 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $1.78 | $279.54 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $95.68 | $277.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $88.90 | $182.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-78.38 | $93.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $171.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $182.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $4.44 | $171.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $93.18 | $167.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $73.94 | $73.94 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-79.44 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $79.44 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $4.50 | $90.24 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $85.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $74.94 | $74.94 |
| 07/16/1999 | PAYMENT | 1998 - Bill Payment | $-82.28 | $0.00 |
| 07/16/1999 | INTEREST | 1998 Interest/Penalty | $2.40 | $82.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $79.88 | $79.88 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-79.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $79.70 | $79.70 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-87.01 | $0.00 |
| 06/09/1997 | INTEREST | 1996 Interest/Penalty | $1.71 | $87.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $85.30 | $85.30 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-86.48 | $0.00 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $0.86 | $86.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.62 | $85.62 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.98 | $0.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.46 | $89.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $86.52 | $86.52 |
| 11/29/1994 | LIEN | 1993 Redemption Payment | $-121.10 | $0.00 |
| 11/29/1994 | LIEN | 1993 Redemption Interest/Fee | $9.42 | $121.10 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $111.68 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-92.83 | $126.53 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $219.36 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.25 | $204.51 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $111.68 | $199.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $87.58 | $87.58 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $87.70 | $87.70 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-92.57 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $4.83 | $92.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $87.74 | $87.74 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-83.89 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $3.61 | $83.89 |
| 01/01/1991 | Bill | 1990 Tax Bill | $80.28 | $80.28 |