Tax Account 20-120-00-011
Owners
SANTISTEVAN DARLENE KAY
68300 US HIGHWAY 50
FOWLER, CO 81039-9630
SANTISTEVAN IMMANUEL
Account Summary
| Account ID | 20-120-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 68300 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,089.70 |
| Taxed incl Special Assessments | $2,089.70 |
| Paid | $2,089.70 |
| 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 | $2,089.70 | $0.00 | $0.00 | $2,089.70 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,957.68 | $0.00 | $0.00 | $1,957.68 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,976.50 | $0.00 | $0.00 | $1,976.50 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,849.04 | $0.00 | $0.00 | $1,849.04 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,888.76 | $0.00 | $0.00 | $1,888.76 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $1,176.24 | $0.00 | $0.00 | $1,176.24 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $1,177.44 | $0.00 | $0.00 | $1,177.44 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,148.60 | $0.00 | $0.00 | $1,148.60 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $1,153.04 | $0.00 | $0.00 | $1,153.04 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $1,094.18 | $0.00 | $0.00 | $1,094.18 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $1,087.70 | $0.00 | $0.00 | $1,087.70 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $1,068.60 | $0.00 | $0.00 | $1,068.60 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $1,085.48 | $0.00 | $0.00 | $1,085.48 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $1,130.29 | $0.00 | $0.00 | $1,130.29 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,137.66 | $0.00 | $0.00 | $1,137.66 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,163.84 | $0.00 | $0.00 | $1,163.84 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,157.34 | $0.00 | $0.00 | $1,157.34 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $786.16 | $0.00 | $0.00 | $786.16 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $793.12 | $0.00 | $0.00 | $793.12 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $794.62 | $0.00 | $0.00 | $794.62 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $1,129.80 | $0.00 | $0.00 | $1,129.80 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $1,077.10 | $0.00 | $0.00 | $1,077.10 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $1,063.30 | $0.00 | $0.00 | $1,063.30 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $1,037.88 | $0.00 | $0.00 | $1,037.88 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,023.58 | $0.00 | $0.00 | $1,023.58 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $732.12 | $0.00 | $0.00 | $732.12 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $739.16 | $0.00 | $0.00 | $739.16 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $787.48 | $0.00 | $0.00 | $787.48 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $783.58 | $0.00 | $0.00 | $783.58 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $668.48 | $0.00 | $0.00 | $668.48 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $670.72 | $0.00 | $0.00 | $670.72 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $670.30 | $0.00 | $0.00 | $670.30 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $677.94 | $0.00 | $0.00 | $677.94 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $695.40 | $0.00 | $0.00 | $695.40 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $695.76 | $0.00 | $0.00 | $695.76 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $610.26 | $34.98 | $33.56 | $678.80 | $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 | 26.69 | 26.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.00 | 9.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,044.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,044.85 | $1,044.85 |
| 01/19/2026 | BILL | SANTISTEVAN DARLENE KAY | $2,089.70 | $2,089.70 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-15.58 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-963.26 | $15.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.58 | $978.84 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-963.26 | $994.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,957.68 | $1,957.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-972.67 | $15.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-972.67 | $988.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.58 | $1,960.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,976.50 | $1,976.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-913.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $913.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-913.70 | $924.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $1,838.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,849.04 | $1,849.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-933.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $933.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $944.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-933.56 | $955.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,888.76 | $1,888.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-580.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $580.40 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-580.40 | $588.12 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $1,168.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,176.24 | $1,176.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-581.00 | $7.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $588.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-581.00 | $596.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,177.44 | $1,177.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-567.99 | $6.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $574.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-567.99 | $580.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,148.60 | $1,148.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-570.21 | $6.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $576.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-570.21 | $582.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,153.04 | $1,153.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-542.95 | $4.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $547.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-542.95 | $551.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,094.18 | $1,094.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-539.71 | $4.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $543.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-539.71 | $547.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,087.70 | $1,087.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-530.14 | $4.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-530.14 | $534.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $1,064.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,068.60 | $1,068.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-538.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $538.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-538.58 | $542.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $1,081.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,085.48 | $1,085.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-560.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $560.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-560.60 | $565.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $1,125.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,130.29 | $1,130.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-568.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.83 | $568.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,137.66 | $1,137.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-581.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-581.92 | $581.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,163.84 | $1,163.84 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-578.67 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-578.67 | $578.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,157.34 | $1,157.34 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-393.08 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-393.08 | $393.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $786.16 | $786.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-396.56 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-396.56 | $396.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $793.12 | $793.12 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-397.31 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-397.31 | $397.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $794.62 | $794.62 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-564.90 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-564.90 | $564.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,129.80 | $1,129.80 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-538.55 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-538.55 | $538.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,077.10 | $1,077.10 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,063.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,063.30 | $1,063.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-518.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-518.94 | $518.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,037.88 | $1,037.88 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-511.79 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-511.79 | $511.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,023.58 | $1,023.58 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-366.06 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-366.06 | $366.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $732.12 | $732.12 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-369.58 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-369.58 | $369.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $739.16 | $739.16 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-393.74 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-393.74 | $393.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $787.48 | $787.48 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-391.79 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-391.79 | $391.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $783.58 | $783.58 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-334.24 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-334.24 | $334.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $668.48 | $668.48 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-335.36 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-335.36 | $335.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $670.72 | $670.72 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-670.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $670.30 | $670.30 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-338.97 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-338.97 | $338.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $677.94 | $677.94 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-347.70 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-347.70 | $347.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $695.40 | $695.40 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-695.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $695.76 | $695.76 |
| 10/22/1991 | PAYMENT | 1990 - Bill Payment | $-34.98 | $0.00 |
| 10/22/1991 | PAYMENT | 1990 - Bill Payment | $-643.82 | $34.98 |
| 10/22/1991 | INTEREST | 1990 Interest/Penalty | $34.98 | $678.80 |
| 10/22/1991 | INTEREST | 1990 Interest/Penalty | $33.56 | $643.82 |
| 01/01/1991 | BILL | 1990 Tax Bill | $610.26 | $610.26 |