Tax Account 20-000-98-043
Owners
FEDDE D STANLEY
4271 LANE 67TH
FOWLER, CO 81039-9636
Account Summary
| Account ID | 20-000-98-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24.39 |
| Taxed incl Special Assessments | $24.39 |
| Paid | $24.39 |
| 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 | $24.39 | $0.00 | $0.00 | $24.39 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $25.54 | $0.00 | $0.00 | $25.54 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $26.36 | $0.00 | $0.00 | $26.36 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $26.16 | $0.00 | $0.00 | $26.16 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $21.90 | $0.00 | $0.00 | $21.90 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $22.26 | $0.00 | $0.00 | $22.26 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $24.55 | $0.00 | $0.00 | $24.55 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $24.42 | $0.00 | $0.00 | $24.42 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $24.27 | $0.00 | $0.00 | $24.27 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $24.94 | $0.00 | $0.00 | $24.94 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $25.54 | $0.00 | $0.00 | $25.54 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $25.92 | $0.00 | $0.00 | $25.92 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $26.86 | $0.00 | $0.00 | $26.86 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $27.10 | $0.00 | $0.81 | $27.91 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $27.76 | $0.00 | $1.11 | $28.87 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $26.64 | $0.00 | $0.27 | $26.91 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $26.94 | $0.00 | $1.08 | $28.02 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $26.88 | $10.00 | $1.61 | $38.49 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $26.52 | $10.00 | $1.59 | $38.11 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $22.50 | $0.00 | $0.90 | $23.40 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $22.71 | $0.00 | $0.91 | $23.62 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $23.99 | $0.00 | $0.96 | $24.95 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $23.88 | $0.00 | $1.19 | $25.07 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $26.20 | $0.00 | $1.05 | $27.25 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $26.30 | $0.00 | $1.05 | $27.35 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $25.72 | $0.00 | $1.29 | $27.01 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $26.02 | $0.00 | $0.52 | $26.54 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $26.06 | $0.00 | $0.52 | $26.58 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $26.06 | $10.00 | $1.69 | $37.75 | $0.00 | $0.00 | 7.8974 | 04D |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | FEDDE D STANLEY CHECK 000000000001938 | $-24.39 | $0.00 |
| 01/19/2026 | BILL | FEDDE D STANLEY | $24.39 | $24.39 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-25.54 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $25.54 | $25.54 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $25.76 | $25.76 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.36 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $26.36 | $26.36 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-26.16 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $26.16 | $26.16 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-21.90 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $21.90 | $21.90 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.26 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $22.26 | $22.26 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-24.45 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $24.45 | $24.45 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-24.55 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $24.55 | $24.55 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-24.42 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $24.42 | $24.42 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-24.27 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $24.27 | $24.27 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-24.94 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $24.94 | $24.94 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-25.34 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $25.34 | $25.34 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-25.54 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $25.54 | $25.54 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-25.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $25.92 | $25.92 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-26.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $26.32 | $26.32 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-26.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $26.56 | $26.56 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-26.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $26.86 | $26.86 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-27.91 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $0.81 | $27.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $27.10 | $27.10 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-28.87 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $1.11 | $28.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $27.76 | $27.76 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-26.91 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $0.27 | $26.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $26.64 | $26.64 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-27.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $27.28 | $27.28 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-28.02 | $0.00 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $1.08 | $28.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $26.94 | $26.94 |
| 10/06/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2003 | PAYMENT | 2002 - Bill Payment | $-28.49 | $10.00 |
| 10/06/2003 | INTEREST | 2002 Interest/Penalty | $1.61 | $38.49 |
| 10/06/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $36.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $26.88 | $26.88 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-28.11 | $10.00 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $1.59 | $38.11 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $36.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $26.52 | $26.52 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-23.40 | $0.00 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $0.90 | $23.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $22.50 | $22.50 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-23.62 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $0.91 | $23.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $22.71 | $22.71 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-24.95 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $0.96 | $24.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $23.99 | $23.99 |
| 09/17/1998 | PAYMENT | 1997 - Bill Payment | $-25.07 | $0.00 |
| 09/17/1998 | INTEREST | 1997 Interest/Penalty | $1.19 | $25.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $23.88 | $23.88 |
| 08/13/1997 | PAYMENT | 1996 - Bill Payment | $-27.25 | $0.00 |
| 08/13/1997 | INTEREST | 1996 Interest/Penalty | $1.05 | $27.25 |
| 01/11/1997 | LIEN | 1995 Tax Lien - Canceled | $-32.35 | $26.20 |
| 01/11/1997 | LIEN | 1994 Tax Lien - Canceled | $-32.01 | $58.55 |
| 01/11/1997 | LIEN | 1993 Tax Lien - Canceled | $-31.54 | $90.56 |
| 01/11/1997 | LIEN | 1992 Tax Lien - Canceled | $-31.58 | $122.10 |
| 01/11/1997 | LIEN | 1991 Tax Lien - Canceled | $-41.75 | $153.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $26.20 | $195.43 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-27.35 | $169.23 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $1.05 | $196.58 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $32.35 | $195.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $26.30 | $163.18 |
| 09/20/1995 | PAYMENT | 1994 - Bill Payment | $-27.01 | $136.88 |
| 09/20/1995 | INTEREST | 1994 Interest/Penalty | $1.29 | $163.89 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $32.01 | $162.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $25.72 | $130.59 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $31.54 | $104.87 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-26.54 | $73.33 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $0.52 | $99.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $26.02 | $99.35 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $31.58 | $73.33 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-26.58 | $41.75 |
| 06/17/1993 | INTEREST | 1992 Interest/Penalty | $0.52 | $68.33 |
| 01/01/1993 | BILL | 1992 Tax Bill | $26.06 | $67.81 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $41.75 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-27.75 | $51.75 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $79.50 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $1.69 | $69.50 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $41.75 | $67.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $26.06 | $26.06 |