Tax Account 20-000-00-147
Owners
SPERA CHRISTOPHER JOHN
3201 LANE 64TH
FOWLER, CO 81039-9612
Account Summary
| Account ID | 20-000-00-147 |
|---|---|
| Account Type | Real Estate |
| Location | 3201 64TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $236.46 |
| Taxed incl Special Assessments | $236.46 |
| Paid | $0.00 |
| Bill Total | $245.92 |
| Interest | $9.46 |
| Bill Balance | $236.46 |
| Prior Billed* | $236.46 |
| Total Account Balance** | $247.10 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $218.36 | $0.00 | $0.00 | $218.36 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $219.38 | $0.00 | $0.00 | $219.38 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $215.00 | $0.00 | $6.45 | $221.45 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $234.60 | $0.00 | $11.74 | $246.34 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $191.16 | $10.00 | $11.47 | $212.63 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $191.20 | $10.00 | $11.47 | $212.67 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $198.34 | $10.00 | $9.92 | $218.26 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $199.10 | $0.00 | $7.96 | $207.06 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $181.18 | $10.00 | $9.06 | $200.24 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $180.10 | $0.00 | $1.81 | $181.91 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $167.10 | $10.00 | $10.03 | $187.13 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $169.76 | $0.00 | $6.79 | $176.55 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $159.72 | $10.00 | $8.78 | $178.50 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $161.58 | $0.00 | $8.08 | $169.66 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $159.78 | $0.00 | $0.00 | $159.78 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $159.36 | $0.00 | $1.59 | $160.95 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $157.08 | $0.00 | $0.00 | $157.08 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $158.46 | $0.00 | $0.00 | $158.46 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $150.92 | $0.00 | $0.00 | $150.92 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $147.14 | $0.00 | $0.00 | $147.14 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $145.26 | $0.00 | $0.00 | $145.26 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $145.02 | $0.00 | $0.00 | $145.02 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $143.02 | $0.00 | $0.00 | $143.02 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $121.34 | $0.00 | $0.00 | $121.34 | $0.00 | $0.00 | 6.8168 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .00 | .82 | .82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SPERA CHRISTOPHER JOHN | $236.46 | $236.46 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-217.44 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $217.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $218.36 | $218.36 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-218.46 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $218.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $219.38 | $219.38 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.93 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-220.52 | $0.93 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $6.45 | $221.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $215.00 | $215.00 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-245.39 | $0.00 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $245.39 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $11.74 | $246.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $234.60 | $234.60 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $0.00 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-201.70 | $0.93 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $202.63 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $11.47 | $212.63 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $201.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $191.16 | $191.16 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-201.74 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $201.74 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $202.67 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $11.47 | $212.67 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $201.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $191.20 | $191.20 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $10.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-207.38 | $10.88 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $9.92 | $218.26 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $208.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $198.34 | $198.34 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.87 | $0.00 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-206.19 | $0.87 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $7.96 | $207.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $199.10 | $199.10 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.59 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.59 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-189.65 | $10.59 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $200.24 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $9.06 | $190.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $181.18 | $181.18 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-181.34 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $181.34 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $1.81 | $181.91 |
| 05/16/2016 | LIEN | 2014 Redemption Payment | $-219.42 | $180.10 |
| 05/16/2016 | LIEN | 2014 Redemption Interest/Fee | $20.29 | $399.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $180.10 | $379.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $199.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.53 | $209.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-176.60 | $209.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $386.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.03 | $376.26 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $199.13 | $366.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $167.10 | $167.10 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-176.03 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $176.03 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $6.79 | $176.55 |
| 08/29/2014 | LIEN | 2012 Redemption Payment | $-122.56 | $169.76 |
| 08/29/2014 | LIEN | 2012 Redemption Interest/Fee | $16.71 | $292.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $169.76 | $275.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-83.60 | $105.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $189.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.25 | $199.45 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $199.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $8.78 | $189.70 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $105.85 | $180.92 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.25 | $75.07 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-84.40 | $75.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $159.72 | $159.72 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-169.66 | $0.00 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $8.08 | $169.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $161.58 | $161.58 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-159.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $159.78 | $159.78 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-160.95 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $1.59 | $160.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $159.36 | $159.36 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-157.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $157.08 | $157.08 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-158.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $158.46 | $158.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $157.32 | $157.32 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-150.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $150.92 | $150.92 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-147.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $147.14 | $147.14 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-145.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $145.26 | $145.26 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-145.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $145.02 | $145.02 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-143.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $143.02 | $143.02 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-121.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $121.34 | $121.34 |