Tax Account 90-000-00-006
Owners
PEARSON LANA
PO BOX 185
FOWLER, CO 81039-0185
Account Summary
| Account ID | 90-000-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $389.98 |
| Taxed incl Special Assessments | $389.98 |
| Paid | $0.00 |
| Bill Total | $389.98 |
| Interest | $0.00 |
| Bill Balance | $389.98 |
| Prior Billed* | $389.98 |
| Total Account Balance** | $393.88 |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $403.34 | $0.00 | $0.00 | $403.34 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $407.72 | $0.00 | $0.00 | $407.72 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $394.44 | $0.00 | $3.95 | $398.39 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $430.32 | $0.00 | $0.00 | $430.32 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $343.48 | $0.00 | $3.44 | $346.92 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $343.62 | $0.00 | $10.31 | $353.93 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $361.54 | $0.00 | $0.00 | $361.54 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $362.82 | $0.00 | $0.00 | $362.82 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $335.40 | $0.00 | $0.00 | $335.40 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $334.08 | $0.00 | $0.00 | $334.08 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $312.40 | $0.00 | $0.00 | $312.40 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $317.22 | $0.00 | $0.00 | $317.22 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $298.38 | $0.00 | $0.00 | $298.38 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $301.58 | $0.00 | $9.05 | $310.63 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $293.98 | $0.00 | $0.00 | $293.98 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $291.94 | $0.00 | $0.00 | $291.94 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $280.36 | $0.00 | $0.00 | $280.36 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $282.82 | $0.00 | $0.00 | $282.82 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $278.08 | $0.00 | $0.00 | $278.08 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $265.96 | $0.00 | $0.00 | $265.96 | $0.00 | $0.00 | 7.5126 | 04AB |
| 2004 REAL ESTATE TAXES | $250.00 | $0.00 | $0.00 | $250.00 | $0.00 | $0.00 | 7.6920 | 04AB |
| 2003 REAL ESTATE TAXES | $247.34 | $0.00 | $0.00 | $247.34 | $0.00 | $0.00 | 7.6104 | 04AB |
| 2002 REAL ESTATE TAXES | $247.68 | $0.00 | $2.48 | $250.16 | $0.00 | $0.00 | 7.6209 | 04AB |
| 2001 REAL ESTATE TAXES | $244.84 | $0.00 | $0.00 | $244.84 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $201.58 | $0.00 | $0.00 | $201.58 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $204.30 | $0.00 | $0.00 | $204.30 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $214.56 | $0.00 | $0.00 | $214.56 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $214.10 | $0.00 | $0.00 | $214.10 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $221.02 | $0.00 | $0.00 | $221.02 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $221.84 | $0.00 | $0.00 | $221.84 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $216.66 | $0.00 | $0.00 | $216.66 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $219.30 | $0.00 | $0.00 | $219.30 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $219.60 | $0.00 | $0.00 | $219.60 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $219.72 | $0.00 | $0.00 | $219.72 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $208.00 | $0.00 | $0.00 | $208.00 | $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 | 1.70 | .00 | 1.72 | 1.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PEARSON LANA | $389.98 | $389.98 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-401.56 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.78 | $401.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $403.34 | $403.34 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.78 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-405.94 | $1.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $407.72 | $407.72 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-396.63 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.76 | $396.63 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $3.95 | $398.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $394.44 | $394.44 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-428.58 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $428.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.32 | $430.32 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-345.22 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.70 | $345.22 |
| 05/20/2021 | INTEREST | 2020 Interest/Penalty | $3.44 | $346.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $343.48 | $343.48 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.73 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-352.20 | $1.73 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $10.31 | $353.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $343.62 | $343.62 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-359.94 | $1.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $361.54 | $361.54 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-361.22 | $1.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $362.82 | $362.82 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-334.30 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.10 | $334.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $335.40 | $335.40 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-332.98 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.10 | $332.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $334.08 | $334.08 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-311.40 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.00 | $311.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $312.40 | $312.40 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.00 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-316.22 | $1.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $317.22 | $317.22 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.94 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-297.44 | $0.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $298.38 | $298.38 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-310.63 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $9.05 | $310.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.58 | $301.58 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-293.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $293.98 | $293.98 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-291.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $291.94 | $291.94 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-280.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $280.36 | $280.36 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-282.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.82 | $282.82 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-278.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $278.08 | $278.08 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-265.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $265.96 | $265.96 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-250.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $250.00 | $250.00 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-247.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $247.34 | $247.34 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-250.16 | $0.00 |
| 05/06/2003 | INTEREST | 2002 Interest/Penalty | $2.48 | $250.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $247.68 | $247.68 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-244.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $244.84 | $244.84 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-201.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.58 | $201.58 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-204.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $204.30 | $204.30 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-107.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-107.28 | $107.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $214.56 | $214.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-107.05 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-107.05 | $107.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $214.10 | $214.10 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-110.51 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-110.51 | $110.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $221.02 | $221.02 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-110.92 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-110.92 | $110.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $221.84 | $221.84 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-216.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $216.66 | $216.66 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-109.65 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-109.65 | $109.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $219.30 | $219.30 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-109.80 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-109.80 | $109.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $219.60 | $219.60 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-109.86 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-109.86 | $109.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $219.72 | $219.72 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-208.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $208.00 | $208.00 |