Tax Account 20-000-00-146
Owners
FEDDE D STANLEY
4271 LANE 67
FOWLER, CO 81039-9636
Account Summary
| Account ID | 20-000-00-146 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,566.55 |
| Taxed incl Special Assessments | $3,566.55 |
| Paid | $3,566.55 |
| 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 | 04DS (04DS) |
* 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 | $3,566.55 | $0.00 | $0.00 | $3,566.55 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $1,451.62 | $0.00 | $0.00 | $1,451.62 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $1,463.04 | $0.00 | $0.00 | $1,463.04 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $1,652.54 | $0.00 | $0.00 | $1,652.54 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $1,673.38 | $0.00 | $0.00 | $1,673.38 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $1,026.60 | $0.00 | $0.00 | $1,026.60 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $1,027.50 | $0.00 | $0.00 | $1,027.50 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $1,194.80 | $0.00 | $0.00 | $1,194.80 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $1,199.44 | $0.00 | $0.00 | $1,199.44 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $1,307.24 | $0.00 | $0.00 | $1,307.24 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $1,299.46 | $0.00 | $0.00 | $1,299.46 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $1,370.94 | $0.00 | $0.00 | $1,370.94 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $1,392.72 | $0.00 | $0.00 | $1,392.72 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $1,269.44 | $0.00 | $0.00 | $1,269.44 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $232.88 | $0.00 | $0.00 | $232.88 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $229.52 | $0.00 | $0.00 | $229.52 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $227.76 | $0.00 | $0.00 | $227.76 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $225.80 | $0.00 | $6.77 | $232.57 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $222.12 | $0.00 | $8.88 | $231.00 | $0.00 | $0.00 | 8.3190 | 04CS |
| 2005 REAL ESTATE TAXES | $212.96 | $0.00 | $2.13 | $215.09 | $0.00 | $0.00 | 7.9756 | 04CS |
| 2004 REAL ESTATE TAXES | $204.30 | $0.00 | $0.00 | $204.30 | $0.00 | $0.00 | 8.1716 | 04CS |
| 2003 REAL ESTATE TAXES | $201.64 | $0.00 | $6.05 | $207.69 | $0.00 | $0.00 | 8.0657 | 04CS |
| 2002 REAL ESTATE TAXES | $201.42 | $0.00 | $8.06 | $209.48 | $0.00 | $0.00 | 8.0569 | 04C |
| 2001 REAL ESTATE TAXES | $198.72 | $10.80 | $11.92 | $221.44 | $0.00 | $0.00 | 7.9488 | 04C |
| 2000 REAL ESTATE TAXES | $168.26 | $0.00 | $6.73 | $174.99 | $0.00 | $0.00 | 6.7303 | 04C |
| 1999 REAL ESTATE TAXES | $170.00 | $0.00 | $6.80 | $176.80 | $0.00 | $0.00 | 6.7996 | 04C |
| 1998 REAL ESTATE TAXES | $181.82 | $0.00 | $7.27 | $189.09 | $0.00 | $0.00 | 7.1864 | 04C |
| 1997 REAL ESTATE TAXES | $181.00 | $0.00 | $9.05 | $190.05 | $0.00 | $0.00 | 7.1540 | 04C |
| 1996 REAL ESTATE TAXES | $183.54 | $0.00 | $5.51 | $189.05 | $0.00 | $0.00 | 7.8438 | 04C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | FEDDE D STANLEY CHECK 000000000001938 | $-3,566.55 | $0.00 |
| 01/19/2026 | BILL | FEDDE D STANLEY | $3,566.55 | $3,566.55 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-6.10 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,445.52 | $6.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,451.62 | $1,451.62 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-6.10 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,456.94 | $6.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,463.04 | $1,463.04 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,646.08 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.46 | $1,646.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,652.54 | $1,652.54 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,666.92 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-6.46 | $1,666.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,673.38 | $1,673.38 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-4.74 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.86 | $4.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,026.60 | $1,026.60 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,022.76 | $4.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,027.50 | $1,027.50 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,189.78 | $5.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,194.80 | $1,194.80 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,194.42 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $1,194.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,199.44 | $1,199.44 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,303.16 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $1,303.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,307.24 | $1,307.24 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,295.38 | $4.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,299.46 | $1,299.46 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,366.76 | $4.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,370.94 | $1,370.94 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,388.54 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $1,388.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,392.72 | $1,392.72 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,265.66 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $1,265.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,269.44 | $1,269.44 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-232.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $232.88 | $232.88 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-229.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $229.52 | $229.52 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-227.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $227.76 | $227.76 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-223.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $223.80 | $223.80 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-232.57 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $6.77 | $232.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $225.80 | $225.80 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-231.00 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $8.88 | $231.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $222.12 | $222.12 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-215.09 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $2.13 | $215.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.96 | $212.96 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-204.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $204.30 | $204.30 |
| 08/25/2004 | LIEN | 2003 Redemption Payment | $-216.24 | $0.00 |
| 08/25/2004 | LIEN | 2003 Redemption Interest/Fee | $3.55 | $216.24 |
| 08/25/2004 | LIEN | 2002 Redemption Payment | $-237.73 | $212.69 |
| 08/25/2004 | LIEN | 2002 Redemption Interest/Fee | $23.25 | $450.42 |
| 08/25/2004 | LIEN | 2001 Redemption Payment | $-275.68 | $427.17 |
| 08/25/2004 | LIEN | 2001 Redemption Interest/Fee | $50.24 | $702.85 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-207.69 | $652.61 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $6.05 | $860.30 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $212.69 | $854.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $201.64 | $641.56 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-209.48 | $439.92 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $8.06 | $649.40 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $214.48 | $641.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.42 | $426.86 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-210.64 | $225.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $436.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $446.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $11.92 | $436.08 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $225.44 | $424.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $198.72 | $198.72 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-174.99 | $0.00 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $6.73 | $174.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $168.26 | $168.26 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-176.80 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $6.80 | $176.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $170.00 | $170.00 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-189.09 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $7.27 | $189.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $181.82 | $181.82 |
| 09/17/1998 | PAYMENT | 1997 - Bill Payment | $-190.05 | $0.00 |
| 09/17/1998 | INTEREST | 1997 Interest/Penalty | $9.05 | $190.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $181.00 | $181.00 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-189.05 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $5.51 | $189.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $183.54 | $183.54 |