Tax Account 20-000-98-063
Owners
SPERA CHRISTOPHER JOHN
3201 64TH LN
FOWLER, CO 81039-9612
Account Summary
| Account ID | 20-000-98-063 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22.76 |
| Taxed incl Special Assessments | $22.76 |
| Paid | $0.00 |
| Bill Total | $23.67 |
| Interest | $0.91 |
| Bill Balance | $22.76 |
| Prior Billed* | $22.76 |
| Total Account Balance** | $24.13 |
| 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 | $23.89 | $0.00 | $0.00 | $23.89 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $24.09 | $0.00 | $0.00 | $24.09 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $24.70 | $0.00 | $0.74 | $25.44 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $24.51 | $0.00 | $1.23 | $25.74 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $20.53 | $10.00 | $1.23 | $31.76 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $20.68 | $10.00 | $1.24 | $31.92 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $22.72 | $10.00 | $1.14 | $33.86 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $22.81 | $0.00 | $0.91 | $23.72 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $22.69 | $10.00 | $1.13 | $33.82 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $22.55 | $0.00 | $0.23 | $22.78 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $23.17 | $10.00 | $3.96 | $37.13 | $0.00 | $0.00 | 7.6737 | 04DS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SPERA CHRISTOPHER JOHN | $22.76 | $22.76 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-23.89 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $23.89 | $23.89 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-24.09 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $24.09 | $24.09 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-25.44 | $0.00 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $0.74 | $25.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $24.70 | $24.70 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.74 | $0.00 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $1.23 | $25.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $24.51 | $24.51 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-21.76 | $0.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $21.76 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $1.23 | $31.76 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $30.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $20.53 | $20.53 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-21.92 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $21.92 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $1.24 | $31.92 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $30.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $20.68 | $20.68 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-23.86 | $10.00 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $33.86 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $1.14 | $23.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $22.72 | $22.72 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.72 | $0.00 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $0.91 | $23.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $22.81 | $22.81 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-23.82 | $10.00 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $33.82 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $1.13 | $23.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $22.69 | $22.69 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-22.78 | $0.00 |
| 05/16/2016 | PAYMENT | 2014 - Bill Payment | $-27.13 | $22.78 |
| 05/16/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $49.91 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $0.23 | $59.91 |
| 05/16/2016 | INTEREST | 2014 Interest/Penalty | $3.96 | $59.68 |
| 05/16/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $55.72 |
| 05/16/2016 | LIEN | 2014 County Held Redemption Payment | $-9.57 | $45.72 |
| 05/16/2016 | LIEN | 2014 County Held Redemption Interest/Fee | $9.57 | $55.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $22.55 | $45.72 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $23.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $23.17 | $23.17 |