Tax Account 73-040-40-042
Owners
OSBORNE CLAY D/OSBORNE MARION G
63000 HUCKLEBERRY RD
FOWLER, CO 81039-9629
Account Summary
| Account ID | 73-040-40-042 |
|---|---|
| Account Type | Real Estate |
| Location | 63000 HUCKLEBERRY RD FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $123.68 |
| Taxed incl Special Assessments | $123.68 |
| Paid | $123.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $102.96 | $0.00 | $0.00 | $102.96 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $104.40 | $0.00 | $0.00 | $104.40 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $109.10 | $0.00 | $0.00 | $109.10 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $111.68 | $0.00 | $0.00 | $111.68 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $254.20 | $0.00 | $0.00 | $254.20 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $275.90 | $0.00 | $0.00 | $275.90 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $276.96 | $0.00 | $0.00 | $276.96 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $301.56 | $10.00 | $6.03 | $317.59 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $299.76 | $0.00 | $3.00 | $302.76 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $320.16 | $0.00 | $0.00 | $320.16 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $325.24 | $0.00 | $0.00 | $325.24 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $343.48 | $0.00 | $0.00 | $343.48 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $379.42 | $60.00 | $9.49 | $448.91 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $377.46 | $0.00 | $5.66 | $383.12 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $400.40 | $0.00 | $0.00 | $400.40 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $403.96 | $0.00 | $0.00 | $403.96 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $430.76 | $70.00 | $25.85 | $526.61 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $413.18 | $0.00 | $12.40 | $425.58 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $428.20 | $0.00 | $12.85 | $441.05 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $422.72 | $70.00 | $76.96 | $569.68 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $478.04 | $70.00 | $67.64 | $615.68 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $406.96 | $0.00 | $16.28 | $423.24 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $410.88 | $68.60 | $24.65 | $504.13 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $434.10 | $58.60 | $26.05 | $518.75 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $431.94 | $10.00 | $21.60 | $463.54 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $520.02 | $0.00 | $7.80 | $527.82 | $0.00 | $0.00 | 7.9392 | 04D |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | OSBORNE CLAY D/OSBORNE MARION G SYS PAYMENT REAPPLY DUE TO CORRECTION | $-123.68 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-1.24 | $123.68 |
| 05/29/2026 | ADJUSTMENT | OSBORNE CLAY D/OSBORNE MARION G SYS VOIDED PAYMENT: 7480087. REASON: CORRECTED BILL VOID REMOVING INT. | $123.68 | $124.92 |
| 05/08/2026 | PAYMENT | OSBORNE CLAY D/OSBORNE MARION G CHECK 000000000002600 | $-123.68 | $1.24 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $0.62 | $124.92 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $0.62 | $124.30 |
| 01/19/2026 | Bill | OSBORNE CLAY D/OSBORNE MARION G | $123.68 | $123.68 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-102.96 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.96 | $102.96 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-104.40 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.40 | $104.40 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-109.10 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $109.10 | $109.10 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-111.68 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $111.68 | $111.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-127.10 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-127.10 | $127.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $254.20 | $254.20 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-137.95 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-137.95 | $137.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $275.90 | $275.90 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-276.96 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $276.96 | $276.96 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-156.81 | $0.00 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $156.81 |
| 09/21/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $166.81 |
| 09/21/2017 | INTEREST | 2016 Interest/Penalty | $6.03 | $156.81 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-150.78 | $150.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $301.56 | $301.56 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-152.88 | $0.00 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $3.00 | $152.88 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-149.88 | $149.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $299.76 | $299.76 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-160.08 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-160.08 | $160.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $320.16 | $320.16 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-162.62 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-162.62 | $162.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $325.24 | $325.24 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-171.74 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-171.74 | $171.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $343.48 | $343.48 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-174.26 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-174.26 | $174.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $348.52 | $348.52 |
| 10/12/2011 | PAYMENT | 2010 - Bill Payment | $-199.20 | $0.00 |
| 10/12/2011 | PAYMENT | 2010 - Bill Payment | $-35.00 | $199.20 |
| 10/12/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $234.20 |
| 10/12/2011 | PAYMENT | 2010 - Bill Payment | $-15.00 | $244.20 |
| 10/12/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $259.20 |
| 10/12/2011 | INTEREST | 2010 Interest/Penalty | $35.00 | $249.20 |
| 10/12/2011 | INTEREST | 2010 Interest/Penalty | $9.49 | $214.20 |
| 10/12/2011 | INTEREST | 2010 Interest/Penalty | $15.00 | $204.71 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-189.71 | $189.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $379.42 | $379.42 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-194.39 | $0.00 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $5.66 | $194.39 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-188.73 | $188.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $377.46 | $377.46 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-200.20 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-200.20 | $200.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $400.40 | $400.40 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-403.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $403.96 | $403.96 |
| 10/29/2007 | PAYMENT | 2006 - Bill Payment | $-456.61 | $0.00 |
| 10/29/2007 | PAYMENT | 2006 - Bill Payment | $-15.00 | $456.61 |
| 10/29/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $471.61 |
| 10/29/2007 | PAYMENT | 2006 - Bill Payment | $-35.00 | $491.61 |
| 10/29/2007 | INTEREST | 2006 Interest/Penalty | $35.00 | $526.61 |
| 10/29/2007 | INTEREST | 2006 Interest/Penalty | $25.85 | $491.61 |
| 10/29/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $465.76 |
| 10/29/2007 | INTEREST | 2006 Interest/Penalty | $15.00 | $445.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $430.76 | $430.76 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-425.58 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $12.40 | $425.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $413.18 | $413.18 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-441.05 | $0.00 |
| 07/25/2005 | PAYMENT | 2003 - Bill Payment | $-20.00 | $441.05 |
| 07/25/2005 | PAYMENT | 2003 - Bill Payment | $-35.00 | $461.05 |
| 07/25/2005 | PAYMENT | 2003 - Bill Payment | $-15.00 | $496.05 |
| 07/25/2005 | PAYMENT | 2003 - Bill Payment | $-499.68 | $511.05 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $12.85 | $1,010.73 |
| 07/25/2005 | INTEREST | 2003 Interest/Penalty | $76.96 | $997.88 |
| 07/25/2005 | INTEREST | 2003 Interest/Penalty | $20.00 | $920.92 |
| 07/25/2005 | INTEREST | 2003 Interest/Penalty | $35.00 | $900.92 |
| 07/25/2005 | INTEREST | 2003 Interest/Penalty | $15.00 | $865.92 |
| 07/25/2005 | LIEN | 2003 County Held Redemption Payment | $-54.37 | $850.92 |
| 07/25/2005 | LIEN | 2003 County Held Redemption Interest/Fee | $54.37 | $905.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $428.20 | $850.92 |
| 11/01/2004 | LIEN | 2003 County Held Tax Lien | $0.00 | $422.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $422.72 | $422.72 |
| 06/04/2003 | PAYMENT | 2001 - Bill Payment | $-545.68 | $0.00 |
| 06/04/2003 | PAYMENT | 2001 - Bill Payment | $-15.00 | $545.68 |
| 06/04/2003 | PAYMENT | 2001 - Bill Payment | $-20.00 | $560.68 |
| 06/04/2003 | PAYMENT | 2001 - Bill Payment | $-35.00 | $580.68 |
| 06/04/2003 | INTEREST | 2001 Interest/Penalty | $20.00 | $615.68 |
| 06/04/2003 | INTEREST | 2001 Interest/Penalty | $67.64 | $595.68 |
| 06/04/2003 | INTEREST | 2001 Interest/Penalty | $35.00 | $528.04 |
| 06/04/2003 | INTEREST | 2001 Interest/Penalty | $15.00 | $493.04 |
| 06/04/2003 | LIEN | 2001 County Held Redemption Payment | $-41.18 | $478.04 |
| 06/04/2003 | LIEN | 2001 County Held Redemption Interest/Fee | $41.18 | $519.22 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-484.72 | $478.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $484.72 | $962.76 |
| 11/04/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $478.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $478.04 | $478.04 |
| 08/21/2001 | PAYMENT | 2000 - Bill Payment | $-423.24 | $0.00 |
| 08/21/2001 | INTEREST | 2000 Interest/Penalty | $16.28 | $423.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $406.96 | $406.96 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-15.00 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-435.53 | $15.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-33.60 | $450.53 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-20.00 | $484.13 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $24.65 | $504.13 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $20.00 | $479.48 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $15.00 | $459.48 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $33.60 | $444.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.88 | $410.88 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-33.60 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-460.15 | $33.60 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-15.00 | $493.75 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $508.75 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $518.75 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $15.00 | $508.75 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $33.60 | $493.75 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $26.05 | $460.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $434.10 | $434.10 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-453.54 | $0.00 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-10.00 | $453.54 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $10.00 | $463.54 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $21.60 | $453.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $431.94 | $431.94 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-267.81 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $7.80 | $267.81 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-260.01 | $260.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $520.02 | $520.02 |