Tax Account 10-000-00-145
Owners
STEPHENS KEVIN D
67240 US HWY 96
FOWLER, CO 81039-9609
Account Summary
| Account ID | 10-000-00-145 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.24 |
| Taxed incl Special Assessments | $3.24 |
| Paid | $0.00 |
| Bill Total | $3.34 |
| Interest | $0.10 |
| Bill Balance | $3.24 |
| Prior Billed* | $3.24 |
| Total Account Balance** | $3.40 |
| 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 | $3.29 | $0.00 | $0.07 | $3.36 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $3.52 | $0.00 | $0.11 | $3.63 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $3.49 | $0.00 | $0.11 | $3.60 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $3.47 | $0.00 | $0.00 | $3.47 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $3.04 | $0.00 | $0.00 | $3.04 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $3.05 | $0.00 | $0.00 | $3.05 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $2.75 | $0.00 | $0.00 | $2.75 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $2.73 | $0.00 | $0.00 | $2.73 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $2.49 | $0.00 | $0.00 | $2.49 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $2.37 | $0.00 | $0.00 | $2.37 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $2.39 | $0.00 | $0.00 | $2.39 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $2.35 | $0.00 | $0.00 | $2.35 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $2.41 | $0.00 | $0.00 | $2.41 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $2.52 | $0.00 | $0.00 | $2.52 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $2.42 | $0.00 | $0.00 | $2.42 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $2.48 | $0.00 | $0.00 | $2.48 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $2.41 | $0.00 | $0.00 | $2.41 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $2.05 | $0.00 | $0.00 | $2.05 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $2.06 | $0.00 | $0.00 | $2.06 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 7.2712 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STEPHENS KEVIN D | $3.24 | $3.24 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-3.36 | $0.00 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $0.07 | $3.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.29 | $3.29 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.42 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.21 | $3.42 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $0.11 | $3.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.52 | $3.52 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.39 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.21 | $3.39 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $0.11 | $3.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.49 | $3.49 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3.27 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $3.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.47 | $3.47 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-2.74 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $2.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.94 | $2.94 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.74 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.94 | $2.94 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.86 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $2.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.04 | $3.04 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.87 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.05 | $3.05 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $2.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.75 | $2.75 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $2.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.73 | $2.73 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.46 | $2.46 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.49 | $2.49 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.37 | $2.37 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2.39 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.39 | $2.39 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2.35 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.35 | $2.35 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.41 | $2.41 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.44 | $2.44 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.46 | $2.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.52 | $2.52 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-2.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.42 | $2.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-2.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.48 | $2.48 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.45 | $2.45 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.44 | $2.44 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.41 | $2.41 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-2.05 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.05 | $2.05 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-2.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.06 | $2.06 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |