Tax Account 20-110-00-004
Owners
FELLHAUER WILLIAM A/FELLHAUER LINDA K
3700 LANE 67
FOWLER, CO 81039-9615
Account Summary
| Account ID | 20-110-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3700 67TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,204.29 |
| Taxed incl Special Assessments | $2,204.29 |
| Paid | $2,204.29 |
| 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 | $2,204.29 | $0.00 | $0.00 | $2,204.29 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,567.90 | $0.00 | $0.00 | $1,567.90 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,936.36 | $0.00 | $0.00 | $1,936.36 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,701.16 | $0.00 | $0.00 | $1,701.16 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,769.42 | $0.00 | $0.00 | $1,769.42 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $1,443.28 | $0.00 | $0.00 | $1,443.28 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $1,443.94 | $0.00 | $0.00 | $1,443.94 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,542.20 | $0.00 | $0.00 | $1,542.20 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $1,547.40 | $0.00 | $0.00 | $1,547.40 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $1,327.30 | $0.00 | $0.00 | $1,327.30 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $1,320.16 | $0.00 | $0.00 | $1,320.16 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $1,104.20 | $0.00 | $0.00 | $1,104.20 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $1,121.66 | $0.00 | $0.00 | $1,121.66 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $1,125.62 | $0.00 | $0.00 | $1,125.62 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,133.36 | $0.00 | $0.00 | $1,133.36 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,110.64 | $0.00 | $0.00 | $1,110.64 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,103.42 | $0.00 | $0.00 | $1,103.42 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $1,080.76 | $0.00 | $0.00 | $1,080.76 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $1,090.34 | $0.00 | $0.00 | $1,090.34 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $1,173.64 | $0.00 | $0.00 | $1,173.64 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $1,125.76 | $0.00 | $0.00 | $1,125.76 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $1,173.00 | $0.00 | $0.00 | $1,173.00 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $1,157.96 | $0.00 | $0.00 | $1,157.96 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $1,217.92 | $0.00 | $48.72 | $1,266.64 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,327.28 | $0.00 | $39.82 | $1,367.10 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $1,029.34 | $0.00 | $41.17 | $1,070.51 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $1,039.22 | $0.00 | $41.57 | $1,080.79 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $1,028.16 | $0.00 | $41.13 | $1,069.29 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $1,023.06 | $0.00 | $40.92 | $1,063.98 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $577.18 | $0.00 | $0.00 | $577.18 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $579.12 | $0.00 | $0.00 | $579.12 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $598.60 | $0.00 | $0.00 | $598.60 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $605.42 | $0.00 | $0.00 | $605.42 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $493.34 | $0.00 | $0.00 | $493.34 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $305.64 | $0.00 | $0.00 | $305.64 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $256.62 | $0.00 | $0.00 | $256.62 | $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 | 24.75 | 25.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 375.13 | 378.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 256.79 | 259.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 256.79 | 259.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 234.25 | 236.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 234.25 | 236.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 208.95 | 211.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 208.95 | 211.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 129.59 | 130.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 129.59 | 130.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | FELLHAUER WILLIAM A/FELLHAUER LINDA K CHECK 000000000001325 | $-2,204.29 | $0.00 |
| 01/19/2026 | BILL | FELLHAUER WILLIAM A/FELLHAUER LINDA K | $2,204.29 | $2,204.29 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-24.38 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,543.52 | $24.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,567.90 | $1,567.90 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-378.92 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.44 | $378.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,936.36 | $1,936.36 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,441.78 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-259.38 | $1,441.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,701.16 | $1,701.16 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,510.04 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-259.38 | $1,510.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,769.42 | $1,769.42 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,206.66 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-236.62 | $1,206.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,443.28 | $1,443.28 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-236.62 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,207.32 | $236.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,443.94 | $1,443.94 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-211.06 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,331.14 | $211.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,542.20 | $1,542.20 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-668.17 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-105.53 | $668.17 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-668.17 | $773.70 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-105.53 | $1,441.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,547.40 | $1,547.40 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-130.90 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,196.40 | $130.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,327.30 | $1,327.30 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,189.26 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-130.90 | $1,189.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,320.16 | $1,320.16 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,096.12 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $1,096.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,104.20 | $1,104.20 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,113.58 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $1,113.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,121.66 | $1,121.66 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,116.96 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $1,116.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,125.62 | $1,125.62 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,133.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,133.36 | $1,133.36 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,110.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,110.64 | $1,110.64 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,103.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,103.42 | $1,103.42 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,080.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,080.76 | $1,080.76 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,090.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,090.34 | $1,090.34 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,173.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,173.64 | $1,173.64 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,125.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,125.76 | $1,125.76 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-586.50 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-586.50 | $586.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,173.00 | $1,173.00 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,157.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,157.96 | $1,157.96 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,266.64 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $48.72 | $1,266.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,217.92 | $1,217.92 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,367.10 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $39.82 | $1,367.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,327.28 | $1,327.28 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,070.51 | $0.00 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $41.17 | $1,070.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,029.34 | $1,029.34 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,080.79 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $41.57 | $1,080.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,039.22 | $1,039.22 |
| 09/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,069.29 | $0.00 |
| 09/01/1999 | INTEREST | 1998 Interest/Penalty | $41.13 | $1,069.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,028.16 | $1,028.16 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,063.98 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $40.92 | $1,063.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,023.06 | $1,023.06 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-577.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $577.18 | $577.18 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-579.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $579.12 | $579.12 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-598.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $598.60 | $598.60 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-605.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $605.42 | $605.42 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-493.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $493.34 | $493.34 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-305.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $305.64 | $305.64 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-256.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $256.62 | $256.62 |