Tax Account 20-120-00-070
Owners
SCHIFFER TOD A/SCHIFFER KAREN S
1999 E US HWY 50
FOWLER, CO 81039-9755
Account Summary
| Account ID | 20-120-00-070 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $893.87 |
| Taxed incl Special Assessments | $893.87 |
| Paid | $0.00 |
| Bill Total | $929.63 |
| Interest | $35.76 |
| Bill Balance | $893.87 |
| Prior Billed* | $893.87 |
| Total Account Balance** | $934.10 |
| 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 | $253.10 | $10.00 | $15.18 | $278.28 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $255.24 | $0.00 | $5.10 | $260.34 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $330.78 | $0.00 | $0.00 | $330.78 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $360.94 | $10.00 | $21.65 | $392.59 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $275.72 | $0.00 | $0.00 | $275.72 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $275.60 | $0.00 | $0.00 | $275.60 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $629.06 | $10.00 | $37.75 | $676.81 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $631.50 | $0.00 | $12.63 | $644.13 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $835.24 | $0.00 | $0.00 | $835.24 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $830.28 | $0.00 | $0.00 | $830.28 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $676.66 | $0.00 | $6.77 | $683.43 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $687.40 | $0.00 | $0.00 | $687.40 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $589.19 | $0.00 | $0.00 | $589.19 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $596.08 | $0.00 | $0.00 | $596.08 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $602.04 | $0.00 | $0.00 | $602.04 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $597.98 | $0.00 | $0.00 | $597.98 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $603.04 | $0.00 | $0.00 | $603.04 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $608.40 | $0.00 | $0.00 | $608.40 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $721.00 | $0.00 | $0.00 | $721.00 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $826.64 | $0.00 | $0.00 | $826.64 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $816.04 | $0.00 | $8.16 | $824.20 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $861.92 | $0.00 | $0.00 | $861.92 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $850.04 | $0.00 | $17.00 | $867.04 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $501.72 | $0.00 | $15.05 | $516.77 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $506.54 | $0.00 | $5.07 | $511.61 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $656.60 | $0.00 | $0.00 | $656.60 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $653.34 | $0.00 | $0.00 | $653.34 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $539.08 | $0.00 | $0.00 | $539.08 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $540.88 | $0.00 | $21.64 | $562.52 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $510.52 | $0.00 | $5.11 | $515.63 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $516.34 | $0.00 | $15.49 | $531.83 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $517.00 | $0.00 | $5.17 | $522.17 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $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 | 3.68 | .00 | 3.72 | 3.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.73 | 1.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SCHIFFER TOD A/SCHIFFER KAREN S | $893.87 | $1,188.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $294.28 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-267.16 | $304.28 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.12 | $571.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $15.18 | $572.56 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $557.38 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $294.28 | $547.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $253.10 | $253.10 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-259.26 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $259.26 |
| 06/10/2024 | INTEREST | 2023 Interest/Penalty | $5.10 | $260.34 |
| 06/10/2024 | LIEN | 2021 Redemption Payment | $-498.97 | $255.24 |
| 06/10/2024 | LIEN | 2021 Redemption Interest/Fee | $92.38 | $754.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $255.24 | $661.83 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.40 | $406.59 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-329.38 | $407.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $330.78 | $737.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-381.11 | $406.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $787.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $789.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $21.65 | $799.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $777.53 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $406.59 | $767.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $360.94 | $360.94 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-274.46 | $1.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $275.72 | $275.72 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-274.34 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $274.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $275.60 | $275.60 |
| 10/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $10.00 |
| 10/01/2019 | PAYMENT | 2018 - Bill Payment | $-664.01 | $12.80 |
| 10/01/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $676.81 |
| 10/01/2019 | INTEREST | 2018 Interest/Penalty | $37.75 | $666.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $629.06 | $629.06 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-641.44 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-2.69 | $641.44 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $12.63 | $644.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $631.50 | $631.50 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-832.64 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $832.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $835.24 | $835.24 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-827.68 | $2.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $830.28 | $830.28 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-681.35 | $2.08 |
| 06/01/2015 | INTEREST | 2014 Interest/Penalty | $6.77 | $683.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $676.66 | $676.66 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-685.34 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $685.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $687.40 | $687.40 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-587.44 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.75 | $587.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $589.19 | $589.19 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-596.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $596.08 | $596.08 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-602.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $602.04 | $602.04 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-597.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $597.98 | $597.98 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-603.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $603.04 | $603.04 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-608.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $608.40 | $608.40 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-360.50 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-360.50 | $360.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.00 | $721.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-691.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $691.60 | $691.60 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-826.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $826.64 | $826.64 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-416.18 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $8.16 | $416.18 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-408.02 | $408.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $816.04 | $816.04 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-861.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $861.92 | $861.92 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-867.04 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $17.00 | $867.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $850.04 | $850.04 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-516.77 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $15.05 | $516.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $501.72 | $501.72 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-258.34 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $5.07 | $258.34 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-253.27 | $253.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $506.54 | $506.54 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-328.30 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-328.30 | $328.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $656.60 | $656.60 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-326.67 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-326.67 | $326.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $653.34 | $653.34 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-539.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $539.08 | $539.08 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-562.52 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $21.64 | $562.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $540.88 | $540.88 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-260.37 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $5.11 | $260.37 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-255.26 | $255.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $510.52 | $510.52 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-531.83 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $15.49 | $531.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $516.34 | $516.34 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-522.17 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $5.17 | $522.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $517.00 | $517.00 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-258.64 | $0.00 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-258.64 | $258.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $517.28 | $517.28 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $362.28 | $362.28 |