Tax Account 20-140-00-001
Owners
FEDDE BURTON/UNRUH BRADLEY/UNRUH CALLISTA
4011 LANE 68
FOWLER, CO 81039-9616
Account Summary
| Account ID | 20-140-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4011 68TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,655.08 |
| Taxed incl Special Assessments | $2,655.08 |
| Paid | $2,655.08 |
| 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 | $2,655.08 | $0.00 | $0.00 | $2,655.08 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,927.52 | $0.00 | $19.27 | $1,946.79 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,945.28 | $0.00 | $19.45 | $1,964.73 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,765.50 | $0.00 | $52.97 | $1,818.47 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,844.22 | $0.00 | $0.00 | $1,844.22 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $1,492.06 | $0.00 | $59.68 | $1,551.74 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $1,492.32 | $0.00 | $59.69 | $1,552.01 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,667.80 | $0.00 | $0.00 | $1,667.80 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $1,674.26 | $0.00 | $0.00 | $1,674.26 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $1,508.70 | $0.00 | $0.00 | $1,508.70 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $1,499.76 | $0.00 | $0.00 | $1,499.76 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $1,369.06 | $0.00 | $0.00 | $1,369.06 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $1,390.72 | $0.00 | $0.00 | $1,390.72 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $871.27 | $0.00 | $0.00 | $871.27 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,175.00 | $0.00 | $0.00 | $1,175.00 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,108.78 | $0.00 | $0.00 | $1,108.78 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,101.80 | $0.00 | $0.00 | $1,101.80 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $1,072.62 | $0.00 | $0.00 | $1,072.62 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $1,082.14 | $0.00 | $0.00 | $1,082.14 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $1,218.22 | $0.00 | $0.00 | $1,218.22 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $1,168.52 | $0.00 | $0.00 | $1,168.52 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $1,251.52 | $0.00 | $0.00 | $1,251.52 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $1,235.48 | $0.00 | $0.00 | $1,235.48 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $1,296.94 | $0.00 | $12.97 | $1,309.91 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,279.06 | $0.00 | $0.00 | $1,279.06 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $793.48 | $0.00 | $0.00 | $793.48 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $801.10 | $0.00 | $0.00 | $801.10 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $943.80 | $0.00 | $0.00 | $943.80 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $939.14 | $0.00 | $14.09 | $953.23 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $784.40 | $0.00 | $0.00 | $784.40 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $787.02 | $0.00 | $0.00 | $787.02 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $742.80 | $0.00 | $22.39 | $765.19 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $751.26 | $0.00 | $0.00 | $751.26 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $758.54 | $0.00 | $0.00 | $758.54 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $758.94 | $0.00 | $34.15 | $793.09 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $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 | 29.07 | 29.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.03 | 8.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | FEDDE BURTON/UNRUH BRADLEY/UNRUH CALLISTA PAYIT PAID BY PAYMENT PROVIDER API | $-1,327.54 | $0.00 |
| 02/22/2026 | PAYMENT | FEDDE BURTON/UNRUH BRADLEY/UNRUH CALLISTA PAYIT PAID BY PAYMENT PROVIDER API | $-1,327.54 | $1,327.54 |
| 01/19/2026 | BILL | FEDDE BURTON/UNRUH BRADLEY/UNRUH CALLISTA | $2,655.08 | $2,655.08 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-27.63 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,919.16 | $27.63 |
| 05/19/2025 | INTEREST | 2024 Interest/Penalty | $19.27 | $1,946.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,927.52 | $1,927.52 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,937.10 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.63 | $1,937.10 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $19.45 | $1,964.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,945.28 | $1,945.28 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,799.97 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $1,799.97 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $52.97 | $1,818.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,765.50 | $1,765.50 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,826.26 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.96 | $1,826.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,844.22 | $1,844.22 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,533.96 | $0.00 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.78 | $1,533.96 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $59.68 | $1,551.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,492.06 | $1,492.06 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,534.23 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.78 | $1,534.23 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $59.69 | $1,552.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,492.32 | $1,492.32 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,652.24 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.56 | $1,652.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,667.80 | $1,667.80 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,658.70 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.56 | $1,658.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,674.26 | $1,674.26 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,498.94 | $9.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,508.70 | $1,508.70 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,490.00 | $9.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,499.76 | $1,499.76 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,359.78 | $9.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,369.06 | $1,369.06 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,381.44 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $1,381.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,390.72 | $1,390.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-863.16 | $8.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $871.27 | $871.27 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-587.50 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-587.50 | $587.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,175.00 | $1,175.00 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,108.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,108.78 | $1,108.78 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,101.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,101.80 | $1,101.80 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,072.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,072.62 | $1,072.62 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-541.07 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-541.07 | $541.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,082.14 | $1,082.14 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,218.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,218.22 | $1,218.22 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,168.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,168.52 | $1,168.52 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,251.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,251.52 | $1,251.52 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,235.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,235.48 | $1,235.48 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-661.44 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $12.97 | $661.44 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-648.47 | $648.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,296.94 | $1,296.94 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,279.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,279.06 | $1,279.06 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-396.74 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-396.74 | $396.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $793.48 | $793.48 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-400.55 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-400.55 | $400.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $801.10 | $801.10 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-471.90 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-471.90 | $471.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $943.80 | $943.80 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-483.66 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $14.09 | $483.66 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-469.57 | $469.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $939.14 | $939.14 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-784.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $784.40 | $784.40 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-787.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $787.02 | $787.02 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-378.93 | $0.00 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-386.26 | $378.93 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $22.39 | $765.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $742.80 | $742.80 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-751.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $751.26 | $751.26 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-758.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $758.54 | $758.54 |
| 08/10/1992 | PAYMENT | 1991 - Bill Payment | $-793.09 | $0.00 |
| 08/10/1992 | INTEREST | 1991 Interest/Penalty | $34.15 | $793.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $758.94 | $758.94 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-671.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $671.36 | $671.36 |