Tax Account 20-120-00-021
Owners
SCHIFFER TOD A/SCHIFFER KAREN S
1999 E US HWY 50
FOWLER, CO 81039-9755
Account Summary
| Account ID | 20-120-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 68993 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $456.02 |
| Taxed incl Special Assessments | $456.02 |
| Paid | $479.26 |
| 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 | $456.02 | $5.00 | $18.24 | $479.26 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $244.36 | $10.00 | $14.66 | $269.02 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $245.48 | $0.00 | $4.91 | $250.39 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $310.84 | $0.00 | $0.00 | $310.84 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $316.20 | $10.00 | $18.97 | $345.17 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $162.82 | $0.00 | $0.00 | $162.82 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $163.30 | $0.00 | $0.00 | $163.30 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $143.28 | $10.00 | $8.59 | $161.87 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $143.72 | $0.00 | $2.88 | $146.60 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $127.76 | $0.00 | $0.00 | $127.76 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $127.12 | $0.00 | $0.00 | $127.12 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $135.42 | $0.00 | $1.35 | $136.77 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $137.26 | $0.00 | $0.00 | $137.26 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $170.37 | $0.00 | $0.00 | $170.37 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $326.12 | $0.00 | $0.00 | $326.12 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $328.64 | $0.00 | $0.00 | $328.64 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $327.56 | $0.00 | $0.00 | $327.56 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $319.84 | $0.00 | $0.00 | $319.84 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $322.68 | $0.00 | $0.00 | $322.68 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $334.84 | $0.00 | $0.00 | $334.84 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $321.18 | $0.00 | $0.00 | $321.18 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $325.70 | $0.00 | $0.00 | $325.70 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $321.52 | $0.00 | $3.22 | $324.74 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $325.86 | $0.00 | $0.00 | $325.86 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $321.38 | $0.00 | $6.43 | $327.81 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $224.28 | $0.00 | $6.73 | $231.01 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $226.42 | $0.00 | $2.26 | $228.68 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $234.86 | $0.00 | $0.00 | $234.86 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $233.70 | $0.00 | $0.00 | $233.70 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $196.90 | $0.00 | $0.00 | $196.90 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $197.56 | $0.00 | $7.90 | $205.46 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $178.50 | $0.00 | $1.79 | $180.29 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $180.52 | $0.00 | $5.42 | $185.94 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $194.18 | $0.00 | $1.94 | $196.12 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $213.48 | $0.00 | $0.00 | $213.48 | $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 | 94.54 | 95.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 111.45 | 112.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 111.45 | 112.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.46 | 62.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.46 | 62.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.40 | 24.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001242 | $479.26 | $764.28 |
| 08/12/2026 | PAYMENT | STACEY R MANWEILER CERTIFIED 06822 M AD | $-479.26 | $285.02 |
| 08/12/2026 | INTEREST | ACCRUED INTEREST | $9.12 | $764.28 |
| 08/12/2026 | INTEREST | ACCRUED INTEREST | $9.12 | $755.16 |
| 08/12/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $746.04 |
| 01/19/2026 | BILL | SCHIFFER TOD A/SCHIFFER KAREN S | $456.02 | $741.04 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-119.33 | $285.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-139.69 | $404.35 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $544.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $554.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $14.66 | $544.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $285.02 | $529.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $244.36 | $244.36 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-114.83 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-135.56 | $114.83 |
| 06/10/2024 | INTEREST | 2023 Interest/Penalty | $4.91 | $250.39 |
| 06/10/2024 | LIEN | 2021 Redemption Payment | $-441.60 | $245.48 |
| 06/10/2024 | LIEN | 2021 Redemption Interest/Fee | $82.43 | $687.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $245.48 | $604.65 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-62.08 | $359.17 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-248.76 | $421.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $310.84 | $670.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-65.80 | $359.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-269.37 | $424.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $694.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $704.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $18.97 | $694.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $359.17 | $675.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $316.20 | $316.20 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-125.94 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-36.88 | $125.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $162.82 | $162.82 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-126.42 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-36.88 | $126.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $163.30 | $163.30 |
| 10/01/2019 | PAYMENT | 2018 - Bill Payment | $-120.18 | $0.00 |
| 10/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $120.18 |
| 10/01/2019 | PAYMENT | 2018 - Bill Payment | $-31.69 | $130.18 |
| 10/01/2019 | INTEREST | 2018 Interest/Penalty | $8.59 | $161.87 |
| 10/01/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $153.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.28 | $143.28 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-30.50 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-116.10 | $30.50 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $2.88 | $146.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.72 | $143.72 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-108.56 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-19.20 | $108.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $127.76 | $127.76 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-19.20 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-107.92 | $19.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $127.12 | $127.12 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-116.57 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-20.20 | $116.57 |
| 06/01/2015 | INTEREST | 2014 Interest/Penalty | $1.35 | $136.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $135.42 | $135.42 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-117.26 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $117.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $137.26 | $137.26 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-24.65 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-145.72 | $24.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $170.37 | $170.37 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-326.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $326.12 | $326.12 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-328.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $328.64 | $328.64 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-327.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $327.56 | $327.56 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-319.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $319.84 | $319.84 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-322.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $322.68 | $322.68 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-167.42 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-167.42 | $167.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $334.84 | $334.84 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-321.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $321.18 | $321.18 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-325.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $325.70 | $325.70 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-163.98 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $3.22 | $163.98 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-160.76 | $160.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.52 | $321.52 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-325.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $325.86 | $325.86 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-327.81 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $6.43 | $327.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $321.38 | $321.38 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-231.01 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $6.73 | $231.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $224.28 | $224.28 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-115.47 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $2.26 | $115.47 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-113.21 | $113.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $226.42 | $226.42 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-117.43 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-117.43 | $117.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $234.86 | $234.86 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-116.85 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-116.85 | $116.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $233.70 | $233.70 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-196.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $196.90 | $196.90 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-205.46 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $7.90 | $205.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $197.56 | $197.56 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-91.04 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $1.79 | $91.04 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-89.25 | $89.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $178.50 | $178.50 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-185.94 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $5.42 | $185.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $180.52 | $180.52 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-196.12 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $1.94 | $196.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $194.18 | $194.18 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-97.14 | $0.00 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-97.14 | $97.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $194.28 | $194.28 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-213.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $213.48 | $213.48 |