Tax Account 73-040-40-078
Owners
CRAVENS JOHN E H SR
67100 US HIGHWAY 50
FOWLER, CO 81039-9607
Account Summary
| Account ID | 73-040-40-078 |
|---|---|
| Account Type | Real Estate |
| Location | 0 67100 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.83 |
| Taxed incl Special Assessments | $618.83 |
| Paid | $0.00 |
| Bill Total | $637.39 |
| Interest | $18.56 |
| Bill Balance | $618.83 |
| Prior Billed* | $618.83 |
| Total Account Balance** | $640.49 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $320.40 | $0.00 | $16.02 | $336.42 | $0.00 | $0.00 | 8.2365 | 04D |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CRAVENS JOHN E H SR | $618.83 | $618.83 |
| 09/22/2025 | PAYMENT | 2024 - Bill Payment | $-336.42 | $0.00 |
| 09/22/2025 | INTEREST | 2024 Interest/Penalty | $16.02 | $336.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $320.40 | $320.40 |