Tax Account 20-130-00-002
Owners
SCHIFFER TOD A/SCHIFFER KAREN S
1999 E US HWY 50
FOWLER, CO 81039-9755
Account Summary
| Account ID | 20-130-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $982.05 |
| Taxed incl Special Assessments | $982.05 |
| Paid | $0.00 |
| Bill Total | $1,021.33 |
| Interest | $39.28 |
| Bill Balance | $982.05 |
| Prior Billed* | $982.05 |
| Total Account Balance** | $1,026.24 |
| 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 | $295.28 | $10.00 | $17.71 | $322.99 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $297.78 | $0.00 | $5.95 | $303.73 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $377.92 | $0.00 | $0.00 | $377.92 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $411.80 | $10.00 | $24.71 | $446.51 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $315.62 | $0.00 | $0.00 | $315.62 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $315.92 | $0.00 | $0.00 | $315.92 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $696.44 | $10.00 | $41.79 | $748.23 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $699.16 | $0.00 | $13.98 | $713.14 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $916.40 | $0.00 | $0.00 | $916.40 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $910.96 | $0.00 | $0.00 | $910.96 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $744.80 | $0.00 | $7.45 | $752.25 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $756.62 | $0.00 | $0.00 | $756.62 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $650.14 | $0.00 | $0.00 | $650.14 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $657.72 | $0.00 | $0.00 | $657.72 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $663.76 | $0.00 | $0.00 | $663.76 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $659.96 | $0.00 | $0.00 | $659.96 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $664.08 | $0.00 | $0.00 | $664.08 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $669.98 | $0.00 | $0.00 | $669.98 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $790.00 | $0.00 | $0.00 | $790.00 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $757.76 | $0.00 | $0.00 | $757.76 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $902.68 | $0.00 | $0.00 | $902.68 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $891.12 | $0.00 | $8.91 | $900.03 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $940.94 | $0.00 | $0.00 | $940.94 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $927.96 | $0.00 | $18.56 | $946.52 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $550.12 | $0.00 | $16.50 | $566.62 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $555.40 | $0.00 | $5.55 | $560.95 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $717.68 | $0.00 | $0.00 | $717.68 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $714.12 | $0.00 | $0.00 | $714.12 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $591.48 | $0.00 | $0.00 | $591.48 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $593.46 | $0.00 | $23.74 | $617.20 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $560.40 | $0.00 | $5.60 | $566.00 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $566.80 | $0.00 | $17.00 | $583.80 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $567.52 | $0.00 | $5.68 | $573.20 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $567.82 | $0.00 | $0.00 | $567.82 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $400.38 | $0.00 | $0.00 | $400.38 | $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 | 4.06 | .00 | 4.10 | 4.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .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 | $982.05 | $1,321.04 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.31 | $338.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-311.68 | $340.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $651.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $17.71 | $661.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $644.27 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $338.99 | $634.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $295.28 | $295.28 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-302.47 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $302.47 |
| 06/10/2024 | INTEREST | 2023 Interest/Penalty | $5.95 | $303.73 |
| 06/10/2024 | LIEN | 2021 Redemption Payment | $-564.22 | $297.78 |
| 06/10/2024 | LIEN | 2021 Redemption Interest/Fee | $103.71 | $862.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $297.78 | $758.29 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-376.32 | $460.51 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $836.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $377.92 | $838.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $460.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.70 | $470.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-434.81 | $472.21 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $24.71 | $907.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $882.31 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $460.51 | $872.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $411.80 | $411.80 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.46 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-314.16 | $1.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $315.62 | $315.62 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-314.46 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.46 | $314.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $315.92 | $315.92 |
| 10/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $0.00 |
| 10/01/2019 | PAYMENT | 2018 - Bill Payment | $-735.13 | $3.10 |
| 10/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $738.23 |
| 10/01/2019 | INTEREST | 2018 Interest/Penalty | $41.79 | $748.23 |
| 10/01/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $706.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $696.44 | $696.44 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-710.16 | $2.98 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $13.98 | $713.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $699.16 | $699.16 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-913.54 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $913.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $916.40 | $916.40 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-908.10 | $2.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $910.96 | $910.96 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-749.95 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $749.95 |
| 06/01/2015 | INTEREST | 2014 Interest/Penalty | $7.45 | $752.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $744.80 | $744.80 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-754.34 | $2.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $756.62 | $756.62 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-648.20 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $648.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $650.14 | $650.14 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-657.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $657.72 | $657.72 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-663.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $663.76 | $663.76 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-659.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $659.96 | $659.96 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-664.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $664.08 | $664.08 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-669.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $669.98 | $669.98 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-395.00 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-395.00 | $395.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $790.00 | $790.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-757.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.76 | $757.76 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-902.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $902.68 | $902.68 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-454.47 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $8.91 | $454.47 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-445.56 | $445.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $891.12 | $891.12 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-940.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $940.94 | $940.94 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-946.52 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $18.56 | $946.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $927.96 | $927.96 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-566.62 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $16.50 | $566.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $550.12 | $550.12 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-283.25 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $5.55 | $283.25 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-277.70 | $277.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $555.40 | $555.40 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-358.84 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-358.84 | $358.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $717.68 | $717.68 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-357.06 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-357.06 | $357.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $714.12 | $714.12 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-591.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $591.48 | $591.48 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-617.20 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $23.74 | $617.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $593.46 | $593.46 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-285.80 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $5.60 | $285.80 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-280.20 | $280.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $560.40 | $560.40 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-583.80 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $17.00 | $583.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $566.80 | $566.80 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-573.20 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $5.68 | $573.20 |
| 01/01/1993 | BILL | 1992 Tax Bill | $567.52 | $567.52 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-283.91 | $0.00 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-283.91 | $283.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $567.82 | $567.82 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-400.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $400.38 | $400.38 |