Tax Account 73-040-40-068
Owners
FAWCETT KEN
PO BOX 223
PENROSE, CO 81240-0223
Account Summary
| Account ID | 73-040-40-068 |
|---|---|
| Account Type | Real Estate |
| Location | 68051 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | 04D (04D) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2365 | 04D |
| 2021 REAL ESTATE TAXES | $159.34 | $60.00 | $9.56 | $228.90 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $103.36 | $60.00 | $6.20 | $169.56 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $103.48 | $0.00 | $1.03 | $104.51 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $112.32 | $0.00 | $0.00 | $112.32 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $121.36 | $0.00 | $0.00 | $121.36 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $130.54 | $0.00 | $0.00 | $130.54 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $132.62 | $0.00 | $0.00 | $132.62 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $141.16 | $0.00 | $0.00 | $141.16 | $0.00 | $0.00 | 7.8598 | 04D |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FAWCETT KEN | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 10/25/2022 | PAYMENT | 2021 - Bill Payment | $-35.00 | $0.00 |
| 10/25/2022 | PAYMENT | 2021 - Bill Payment | $-168.90 | $35.00 |
| 10/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $203.90 |
| 10/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $218.90 |
| 10/25/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $228.90 |
| 10/25/2022 | INTEREST | 2021 Interest/Penalty | $9.56 | $218.90 |
| 10/25/2022 | INTEREST | 2021 Interest/Penalty | $15.00 | $209.34 |
| 10/25/2022 | INTEREST | 2021 Interest/Penalty | $35.00 | $194.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $159.34 | $159.34 |
| 10/26/2021 | PAYMENT | 2020 - Bill Payment | $-109.56 | $0.00 |
| 10/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $109.56 |
| 10/26/2021 | PAYMENT | 2020 - Bill Payment | $-35.00 | $124.56 |
| 10/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $159.56 |
| 10/26/2021 | INTEREST | 2020 Interest/Penalty | $15.00 | $169.56 |
| 10/26/2021 | INTEREST | 2020 Interest/Penalty | $35.00 | $154.56 |
| 10/26/2021 | INTEREST | 2020 Interest/Penalty | $6.20 | $119.56 |
| 10/26/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $113.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.36 | $103.36 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-104.51 | $0.00 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $1.03 | $104.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $103.48 | $103.48 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-111.88 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $111.88 | $111.88 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-112.32 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $112.32 | $112.32 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-122.08 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $122.08 | $122.08 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-121.36 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $121.36 | $121.36 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-130.54 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $130.54 | $130.54 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-132.62 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $132.62 | $132.62 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-141.16 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $141.16 | $141.16 |