Tax Account 73-040-40-076
Owners
APISHAPA RANCH LLC
61240 STATE HWY 10
FOWLER, CO 81039
Account Summary
| Account ID | 73-040-40-076 |
|---|---|
| Account Type | Real Estate |
| Location | 0 61240 STATE HWY 10 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $393.55 |
| Taxed incl Special Assessments | $393.55 |
| Paid | $393.55 |
| 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 | $393.55 | $0.00 | $0.00 | $393.55 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $123.44 | $0.00 | $3.70 | $127.14 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $125.56 | $0.00 | $0.00 | $125.56 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $422.48 | $0.00 | $0.00 | $422.48 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $144.16 | $0.00 | $0.00 | $144.16 | $0.00 | $0.00 | 7.7921 | 04AS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | APISHAPA RANCH LLC CHECK 000000000028589 | $-393.55 | $0.00 |
| 01/19/2026 | Bill | APISHAPA RANCH LLC | $393.55 | $393.55 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-127.14 | $0.00 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $3.70 | $127.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $123.44 | $123.44 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-125.56 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $125.56 | $125.56 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-422.48 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $422.48 | $422.48 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-144.16 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $144.16 | $144.16 |