Tax Account 20-140-00-006
Owners
FEDDE GWYNNA DEAN
4271 LANE 67
FOWLER, CO 81039-9636
Account Summary
| Account ID | 20-140-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4271 68TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,192.66 |
| Taxed incl Special Assessments | $1,192.66 |
| Paid | $1,192.66 |
| 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 | $1,192.66 | $0.00 | $0.00 | $1,192.66 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $711.34 | $0.00 | $0.00 | $711.34 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $717.34 | $0.00 | $0.00 | $717.34 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $757.46 | $0.00 | $0.00 | $757.46 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $824.40 | $0.00 | $0.00 | $824.40 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $728.18 | $0.00 | $0.00 | $728.18 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $728.58 | $0.00 | $0.00 | $728.58 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $980.60 | $0.00 | $0.00 | $980.60 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $984.42 | $0.00 | $0.00 | $984.42 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $876.60 | $0.00 | $0.00 | $876.60 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $871.40 | $0.00 | $0.00 | $871.40 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $708.52 | $0.00 | $0.00 | $708.52 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $719.78 | $0.00 | $0.00 | $719.78 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $612.38 | $0.00 | $0.00 | $612.38 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $619.52 | $0.00 | $0.00 | $619.52 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $490.36 | $0.00 | $0.00 | $490.36 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $487.72 | $0.00 | $0.00 | $487.72 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $434.34 | $0.00 | $0.00 | $434.34 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $627.62 | $0.00 | $0.00 | $627.62 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $872.36 | $0.00 | $0.00 | $872.36 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $1,078.76 | $0.00 | $0.00 | $1,078.76 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $1,064.94 | $0.00 | $0.00 | $1,064.94 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $1,205.70 | $0.00 | $0.00 | $1,205.70 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,189.08 | $0.00 | $0.00 | $1,189.08 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $688.50 | $0.00 | $0.00 | $688.50 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $695.10 | $0.00 | $0.00 | $695.10 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $853.64 | $0.00 | $0.00 | $853.64 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $849.42 | $0.00 | $0.00 | $849.42 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $658.96 | $0.00 | $0.00 | $658.96 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $661.16 | $0.00 | $0.00 | $661.16 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $581.46 | $0.00 | $0.00 | $581.46 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $588.08 | $0.00 | $0.00 | $588.08 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $594.36 | $0.00 | $0.00 | $594.36 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $594.68 | $0.00 | $0.00 | $594.68 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $504.60 | $0.00 | $0.00 | $504.60 | $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 | 4.93 | 4.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | FEDDE GWYNNA DEAN CHECK 000000000001938 | $-1,192.66 | $0.00 |
| 01/19/2026 | BILL | FEDDE GWYNNA DEAN | $1,192.66 | $1,192.66 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-708.34 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.00 | $708.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $711.34 | $711.34 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.00 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-714.34 | $3.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $717.34 | $717.34 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.18 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-754.28 | $3.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $757.46 | $757.46 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3.18 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-821.22 | $3.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $824.40 | $824.40 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-724.82 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-3.36 | $724.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $728.18 | $728.18 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.36 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-725.22 | $3.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $728.58 | $728.58 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-976.48 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $976.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $980.60 | $980.60 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-980.30 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $980.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $984.42 | $984.42 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-873.88 | $2.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $876.60 | $876.60 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-868.68 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $868.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $871.40 | $871.40 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-706.36 | $2.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $708.52 | $708.52 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-717.62 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $717.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $719.78 | $719.78 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.82 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-610.56 | $1.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $612.38 | $612.38 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-619.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $619.52 | $619.52 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-490.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $490.36 | $490.36 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-487.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $487.72 | $487.72 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-430.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $430.52 | $430.52 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-434.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $434.34 | $434.34 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-627.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $627.62 | $627.62 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-872.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $872.36 | $872.36 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,078.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,078.76 | $1,078.76 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,064.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,064.94 | $1,064.94 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,205.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,205.70 | $1,205.70 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,189.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,189.08 | $1,189.08 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-688.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $688.50 | $688.50 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-695.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $695.10 | $695.10 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-853.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $853.64 | $853.64 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-849.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $849.42 | $849.42 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-658.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $658.96 | $658.96 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-661.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $661.16 | $661.16 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-581.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $581.46 | $581.46 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-588.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $588.08 | $588.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-594.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $594.36 | $594.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-594.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $594.68 | $594.68 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-504.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $504.60 | $504.60 |