Tax Account 20-130-03-002
Owners
FEDDE D STANLEY
4271 LANE 67
FOWLER, CO 81039-9636
Account Summary
| Account ID | 20-130-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,533.90 |
| Taxed incl Special Assessments | $1,533.90 |
| Paid | $1,533.90 |
| 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 | $1,533.90 | $0.00 | $0.00 | $1,533.90 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $434.24 | $0.00 | $0.00 | $434.24 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $437.90 | $0.00 | $0.00 | $437.90 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $568.10 | $0.00 | $0.00 | $568.10 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $618.50 | $0.00 | $0.00 | $618.50 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $472.38 | $0.00 | $0.00 | $472.38 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $472.78 | $0.00 | $0.00 | $472.78 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,079.18 | $0.00 | $0.00 | $1,079.18 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $1,083.38 | $0.00 | $0.00 | $1,083.38 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $1,432.92 | $0.00 | $0.00 | $1,432.92 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $1,424.42 | $0.00 | $0.00 | $1,424.42 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $1,160.82 | $0.00 | $0.00 | $1,160.82 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $1,179.24 | $0.00 | $0.00 | $1,179.24 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $1,010.87 | $0.00 | $0.00 | $1,010.87 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,022.66 | $0.00 | $0.00 | $1,022.66 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,032.88 | $0.00 | $0.00 | $1,032.88 | $0.00 | $0.00 | 8.0985 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.98 | 3.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | FEDDE D STANLEY CHECK 000000000001938 | $-1,533.90 | $0.00 |
| 01/19/2026 | BILL | FEDDE D STANLEY | $1,533.90 | $1,533.90 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-432.42 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.82 | $432.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $434.24 | $434.24 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-436.08 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.82 | $436.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $437.90 | $437.90 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-565.72 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.38 | $565.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $568.10 | $568.10 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-616.12 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.38 | $616.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $618.50 | $618.50 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2.18 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-470.20 | $2.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $472.38 | $472.38 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-470.60 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.18 | $470.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $472.78 | $472.78 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.52 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,074.66 | $4.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,079.18 | $1,079.18 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,078.86 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $1,078.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,083.38 | $1,083.38 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,428.46 | $4.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,432.92 | $1,432.92 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,419.96 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $1,419.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,424.42 | $1,424.42 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,157.28 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $1,157.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,160.82 | $1,160.82 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,175.70 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $1,175.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,179.24 | $1,179.24 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.86 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $1,007.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,010.87 | $1,010.87 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,022.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,022.66 | $1,022.66 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,032.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,032.88 | $1,032.88 |