Tax Account 62-000-00-005
Owners
W C G INC
420 E 58TH AVE STE 200
DENVER, CO 80216-1400
Account Summary
| Account ID | 62-000-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 54255 STATE HWY 10 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,150.54 |
| Taxed incl Special Assessments | $1,150.54 |
| Paid | $1,150.54 |
| 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 | $1,150.54 | $0.00 | $0.00 | $1,150.54 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $80.40 | $0.00 | $0.00 | $80.40 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $81.26 | $0.00 | $0.00 | $81.26 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $709.08 | $0.00 | $0.00 | $709.08 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $704.94 | $0.00 | $0.00 | $704.94 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $572.88 | $0.00 | $0.00 | $572.88 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $572.92 | $0.00 | $0.00 | $572.92 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $603.58 | $0.00 | $0.00 | $603.58 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $605.72 | $0.00 | $0.00 | $605.72 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $598.94 | $0.00 | $0.00 | $598.94 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $596.60 | $0.00 | $0.00 | $596.60 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $576.10 | $0.00 | $0.00 | $576.10 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $585.00 | $0.00 | $0.00 | $585.00 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $986.86 | $0.00 | $0.00 | $986.86 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $993.40 | $0.00 | $9.93 | $1,003.33 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $1,007.20 | $25.65 | $60.43 | $1,093.28 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $1,000.24 | $0.00 | $0.00 | $1,000.24 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $1,033.30 | $0.00 | $0.00 | $1,033.30 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $1,042.34 | $0.00 | $5.21 | $1,047.55 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $1,036.94 | $0.00 | $0.00 | $1,036.94 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $991.66 | $0.00 | $0.00 | $991.66 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $959.20 | $0.00 | $0.00 | $959.20 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $949.02 | $0.00 | $0.00 | $949.02 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $1,006.72 | $0.00 | $0.00 | $1,006.72 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $995.12 | $0.00 | $0.00 | $995.12 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $775.34 | $0.00 | $0.00 | $775.34 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $785.82 | $0.00 | $0.00 | $785.82 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $957.08 | $0.00 | $0.00 | $957.08 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $621.36 | $0.00 | $0.00 | $621.36 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $465.76 | $0.00 | $0.00 | $465.76 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $467.50 | $0.00 | $0.00 | $467.50 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $471.82 | $0.00 | $0.00 | $471.82 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $476.86 | $0.00 | $0.00 | $476.86 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $540.88 | $0.00 | $0.00 | $540.88 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $541.20 | $0.00 | $0.00 | $541.20 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $528.40 | $0.00 | $0.00 | $528.40 | $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 | 5.01 | 5.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | WALKER PROPERTY GROUP INC CHECK 14438 M KW | $-1,150.54 | $0.00 |
| 01/19/2026 | Bill | W C G INC | $1,150.54 | $1,150.54 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.28 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-78.12 | $2.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $80.40 | $80.40 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-78.98 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.28 | $78.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $81.26 | $81.26 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2.86 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-706.22 | $2.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $709.08 | $709.08 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-702.08 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2.86 | $702.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $704.94 | $704.94 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-570.08 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.80 | $570.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $572.88 | $572.88 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-570.12 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.80 | $570.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $572.92 | $572.92 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-600.90 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $600.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $603.58 | $603.58 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-603.04 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $603.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $605.72 | $605.72 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-596.98 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $596.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $598.94 | $598.94 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-594.64 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $594.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $596.60 | $596.60 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-574.24 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $574.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $576.10 | $576.10 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.86 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-583.14 | $1.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $585.00 | $585.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-979.76 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $979.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $986.86 | $986.86 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.33 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $9.93 | $1,003.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $993.40 | $993.40 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,067.63 | $0.00 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-25.65 | $1,067.63 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $60.43 | $1,093.28 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $25.65 | $1,032.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,007.20 | $1,007.20 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,000.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,000.24 | $1,000.24 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,033.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,033.30 | $1,033.30 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-526.38 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $5.21 | $526.38 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-521.17 | $521.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,042.34 | $1,042.34 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,036.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,036.94 | $1,036.94 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-991.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $991.66 | $991.66 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-479.60 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-479.60 | $479.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $959.20 | $959.20 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-474.51 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-474.51 | $474.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $949.02 | $949.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-503.36 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-503.36 | $503.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,006.72 | $1,006.72 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-995.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $995.12 | $995.12 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-387.67 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-387.67 | $387.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $775.34 | $775.34 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-785.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $785.82 | $785.82 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-478.54 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-478.54 | $478.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $957.08 | $957.08 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-621.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $621.36 | $621.36 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-465.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $465.76 | $465.76 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-467.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $467.50 | $467.50 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-235.91 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-235.91 | $235.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $471.82 | $471.82 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-238.43 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-238.43 | $238.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $476.86 | $476.86 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-270.44 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-270.44 | $270.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $540.88 | $540.88 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-270.60 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-270.60 | $270.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $541.20 | $541.20 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-264.20 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-264.20 | $264.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $528.40 | $528.40 |