Tax Account 20-040-00-005
Owners
STEPHENS KEVIN D/STEPHENS RODNEY E
67240 US HWY 96
FOWLER, CO 81039-9609
Account Summary
| Account ID | 20-040-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 65281 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,196.01 |
| Taxed incl Special Assessments | $1,196.01 |
| Paid | $1,219.93 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,196.01 | $0.00 | $23.92 | $1,219.93 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,047.56 | $0.00 | $20.95 | $1,068.51 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,056.26 | $0.00 | $31.68 | $1,087.94 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,041.00 | $0.00 | $31.23 | $1,072.23 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,062.38 | $0.00 | $10.62 | $1,073.00 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $670.78 | $0.00 | $0.00 | $670.78 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $671.56 | $0.00 | $20.15 | $691.71 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $624.42 | $0.00 | $12.49 | $636.91 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $626.82 | $0.00 | $0.00 | $626.82 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $576.32 | $0.00 | $23.05 | $599.37 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $289.66 | $0.00 | $2.89 | $292.55 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $305.94 | $0.00 | $0.00 | $305.94 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $319.95 | $0.00 | $0.00 | $319.95 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $635.46 | $0.00 | $0.00 | $635.46 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $687.90 | $0.00 | $0.00 | $687.90 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $683.30 | $0.00 | $0.00 | $683.30 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $349.54 | $0.00 | $0.00 | $349.54 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $352.64 | $0.00 | $0.00 | $352.64 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $331.48 | $0.00 | $0.00 | $331.48 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $635.92 | $0.00 | $0.00 | $635.92 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $597.66 | $0.00 | $0.00 | $597.66 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $590.00 | $0.00 | $0.00 | $590.00 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $650.92 | $0.00 | $0.00 | $650.92 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $641.94 | $0.00 | $6.42 | $648.36 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $453.32 | $0.00 | $22.67 | $475.99 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $457.68 | $45.90 | $32.04 | $535.62 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $423.18 | $0.00 | $0.00 | $423.18 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $421.10 | $0.00 | $0.00 | $421.10 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $447.78 | $0.00 | $0.00 | $447.78 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $449.28 | $0.00 | $0.00 | $449.28 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $497.28 | $0.00 | $0.00 | $497.28 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $502.94 | $0.00 | $0.00 | $502.94 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $535.96 | $0.00 | $0.00 | $535.96 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $494.54 | $0.00 | $0.00 | $494.54 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.74 | 6.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | STEPHENS KEVIN D/STEPHENS RODNEY E CHECK 4776 C KW | $-1,219.93 | $0.00 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $11.96 | $1,219.93 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $11.96 | $1,207.97 |
| 01/19/2026 | BILL | STEPHENS KEVIN D/STEPHENS RODNEY E | $1,196.01 | $1,196.01 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.95 | $22.56 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $20.95 | $1,068.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,047.56 | $1,047.56 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.78 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.16 | $22.78 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $31.68 | $1,087.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,056.26 | $1,056.26 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.28 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $1,055.28 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $31.23 | $1,072.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,041.00 | $1,041.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.62 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.38 | $16.62 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $10.62 | $1,073.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,062.38 | $1,062.38 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-658.42 | $12.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $670.78 | $670.78 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-678.98 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.73 | $678.98 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $20.15 | $691.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $671.56 | $671.56 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-626.28 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $626.28 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $12.49 | $636.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $624.42 | $624.42 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-616.40 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $616.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $626.82 | $626.82 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $0.00 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-592.63 | $6.74 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $23.05 | $599.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $576.32 | $576.32 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-286.01 | $6.54 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $2.89 | $292.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $289.66 | $289.66 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-294.68 | $6.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $301.24 | $301.24 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-299.38 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $299.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $305.94 | $305.94 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-156.57 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $156.57 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-156.57 | $159.97 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $316.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $319.95 | $319.95 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-635.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $635.46 | $635.46 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-687.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $687.90 | $687.90 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-683.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $683.30 | $683.30 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-349.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $349.54 | $349.54 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-176.32 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-176.32 | $176.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $352.64 | $352.64 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-331.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.48 | $331.48 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-317.96 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-317.96 | $317.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $635.92 | $635.92 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-298.83 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-298.83 | $298.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $597.66 | $597.66 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-590.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $590.00 | $590.00 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-650.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $650.92 | $650.92 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-648.36 | $0.00 |
| 06/04/2002 | INTEREST | 2001 Interest/Penalty | $6.42 | $648.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $641.94 | $641.94 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-475.99 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $22.67 | $475.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $453.32 | $453.32 |
| 11/22/2000 | LIEN | 1999 Redemption Payment | $-553.37 | $0.00 |
| 11/22/2000 | LIEN | 1999 Redemption Interest/Fee | $13.75 | $553.37 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-489.72 | $539.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-45.90 | $1,029.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $32.04 | $1,075.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $45.90 | $1,043.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $539.62 | $997.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $457.68 | $457.68 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-211.59 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-211.59 | $211.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $423.18 | $423.18 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-210.55 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-210.55 | $210.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $421.10 | $421.10 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-223.89 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-223.89 | $223.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $447.78 | $447.78 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-224.64 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-224.64 | $224.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $449.28 | $449.28 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-497.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $497.28 | $497.28 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-502.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $502.94 | $502.94 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-535.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $535.96 | $535.96 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-536.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $536.24 | $536.24 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-494.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $494.54 | $494.54 |