Tax Account 20-120-00-012
Owners
STOVER KEVIN C
68200 E US HWY 50
FOWLER, CO 81039-9628
Account Summary
| Account ID | 20-120-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 68200 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,242.48 |
| Taxed incl Special Assessments | $1,242.48 |
| Paid | $1,279.76 |
| Bill Total | $1,286.02 |
| Interest | $43.54 |
| Bill Balance | $6.20 |
| Prior Billed* | $6.20 |
| Total Account Balance** | $6.26 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,359.92 | $0.00 | $13.60 | $1,373.52 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,371.20 | $0.00 | $0.00 | $1,371.20 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,195.28 | $0.00 | $35.86 | $1,231.14 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,220.08 | $0.00 | $36.61 | $1,256.69 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $808.84 | $0.00 | $24.27 | $833.11 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $809.22 | $0.00 | $0.00 | $809.22 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $750.06 | $0.00 | $0.00 | $750.06 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $752.94 | $0.00 | $0.00 | $752.94 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $680.58 | $0.00 | $0.00 | $680.58 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $676.56 | $0.00 | $0.00 | $676.56 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $708.50 | $0.00 | $0.00 | $708.50 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $719.64 | $0.00 | $0.00 | $719.64 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $805.73 | $0.00 | $0.00 | $805.73 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $808.78 | $0.00 | $0.00 | $808.78 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $912.94 | $18.90 | $63.91 | $995.75 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $969.00 | $0.00 | $0.00 | $969.00 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $987.16 | $0.00 | $0.00 | $987.16 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $995.92 | $0.00 | $0.00 | $995.92 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $921.24 | $0.00 | $0.00 | $921.24 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $883.66 | $0.00 | $0.00 | $883.66 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $786.14 | $0.00 | $0.00 | $786.14 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $776.06 | $0.00 | $0.00 | $776.06 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $834.22 | $0.00 | $0.00 | $834.22 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $822.72 | $0.00 | $0.00 | $822.72 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $563.08 | $0.00 | $0.00 | $563.08 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $568.48 | $0.00 | $0.00 | $568.48 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $511.18 | $0.00 | $0.00 | $511.18 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $508.64 | $0.00 | $0.00 | $508.64 | $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 | $247.06 | $0.00 | $0.00 | $247.06 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $247.20 | $0.00 | $0.00 | $247.20 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $237.92 | $0.00 | $0.00 | $237.92 | $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 | 19.25 | 19.34 | .10 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.58 | 8.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | STOVER KEVIN C CHECK 000000000001045 | $-1,279.76 | $6.20 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $12.42 | $1,285.96 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $31.06 | $1,273.54 |
| 01/19/2026 | BILL | STOVER KEVIN C | $1,242.48 | $1,242.48 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.51 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.01 | $27.51 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $13.60 | $1,373.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,359.92 | $1,359.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-671.98 | $13.62 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $685.60 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-671.98 | $699.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,371.20 | $1,371.20 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.67 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.47 | $1,211.67 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $35.86 | $1,231.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,195.28 | $1,195.28 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-19.47 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.22 | $19.47 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $36.61 | $1,256.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,220.08 | $1,220.08 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-817.76 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.35 | $817.76 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $24.27 | $833.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $808.84 | $808.84 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-794.32 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $794.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $809.22 | $809.22 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-737.54 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-12.52 | $737.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $750.06 | $750.06 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-740.42 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.52 | $740.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $752.94 | $752.94 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-336.46 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $336.46 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-336.46 | $340.29 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $676.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $680.58 | $680.58 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-668.90 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $668.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $676.56 | $676.56 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-350.35 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $350.35 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $354.25 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-350.35 | $358.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $708.50 | $708.50 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-355.92 | $3.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-355.92 | $359.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $715.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $719.64 | $719.64 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-398.53 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $398.53 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $402.86 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-398.53 | $407.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $805.73 | $805.73 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-808.78 | $0.00 |
| 03/29/2012 | LIEN | 2010 Redemption Payment | $-1,056.77 | $808.78 |
| 03/29/2012 | LIEN | 2010 Redemption Interest/Fee | $49.02 | $1,865.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $808.78 | $1,816.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-18.90 | $1,007.75 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-976.85 | $1,026.65 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $63.91 | $2,003.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $18.90 | $1,939.59 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,007.75 | $1,920.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $912.94 | $912.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-484.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-484.50 | $484.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $969.00 | $969.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-493.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-493.58 | $493.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $987.16 | $987.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-497.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-497.96 | $497.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $995.92 | $995.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-460.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-460.62 | $460.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $921.24 | $921.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-441.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-441.83 | $441.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $883.66 | $883.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-393.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-393.07 | $393.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $786.14 | $786.14 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-776.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $776.06 | $776.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-417.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-417.11 | $417.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $834.22 | $834.22 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-411.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-411.36 | $411.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $822.72 | $822.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-281.54 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-281.54 | $281.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $563.08 | $563.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-284.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-284.24 | $284.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $568.48 | $568.48 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-511.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $511.18 | $511.18 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-508.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $508.64 | $508.64 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-447.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $447.78 | $447.78 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-224.64 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-224.64 | $224.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $449.28 | $449.28 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-248.64 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-248.64 | $248.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $497.28 | $497.28 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-251.47 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-251.47 | $251.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $502.94 | $502.94 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-247.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $247.06 | $247.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-247.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $247.20 | $247.20 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-237.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $237.92 | $237.92 |