Tax Account 20-140-00-009
Owners
STETTINS LILLY LODGE
C/O CARL NESSELHUF
32239 STATE HIGHWAY 167
FOWLER, CO 81039-9727
Account Summary
| Account ID | 20-140-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $247.34 |
| Taxed incl Special Assessments | $247.34 |
| Paid | $247.34 |
| 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 | $247.34 | $0.00 | $0.00 | $247.34 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $83.36 | $0.00 | $0.00 | $83.36 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $84.04 | $0.00 | $0.00 | $84.04 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $205.00 | $0.00 | $0.00 | $205.00 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $203.44 | $0.00 | $0.00 | $203.44 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $181.54 | $0.00 | $0.00 | $181.54 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $181.56 | $0.00 | $0.00 | $181.56 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $190.02 | $0.00 | $0.00 | $190.02 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $190.76 | $0.00 | $0.00 | $190.76 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $188.26 | $0.00 | $0.00 | $188.26 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $187.14 | $0.00 | $0.00 | $187.14 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $178.72 | $0.00 | $0.00 | $178.72 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $181.56 | $0.00 | $0.00 | $181.56 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $172.33 | $0.00 | $0.00 | $172.33 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $174.34 | $0.00 | $0.00 | $174.34 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $175.26 | $0.00 | $0.00 | $175.26 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $173.84 | $0.00 | $0.00 | $173.84 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $151.38 | $0.00 | $0.00 | $151.38 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $152.72 | $0.00 | $4.58 | $157.30 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $159.86 | $0.00 | $0.00 | $159.86 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $331.48 | $0.00 | $0.00 | $331.48 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $327.24 | $0.00 | $0.00 | $327.24 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $295.72 | $0.00 | $0.00 | $295.72 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $238.60 | $0.00 | $0.00 | $238.60 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $125.26 | $0.00 | $0.00 | $125.26 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $131.68 | $0.00 | $0.00 | $131.68 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $144.50 | $0.00 | $0.00 | $144.50 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $144.98 | $0.00 | $0.00 | $144.98 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $141.86 | $0.00 | $0.00 | $141.86 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $143.48 | $0.00 | $0.00 | $143.48 | $0.00 | $0.00 | 7.8830 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .50 | .51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001356 | $-247.34 | $0.00 |
| 01/19/2026 | BILL | STETTINS LILLY LODGE | $247.34 | $247.34 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-82.38 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.98 | $82.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $83.36 | $83.36 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.98 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-83.06 | $0.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $84.04 | $84.04 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-204.22 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $204.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $205.00 | $205.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-202.66 | $0.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $203.44 | $203.44 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-180.70 | $0.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $181.54 | $181.54 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-180.72 | $0.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $181.56 | $181.56 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-189.22 | $0.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $190.02 | $190.02 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-189.96 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.80 | $189.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $190.76 | $190.76 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-187.68 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $187.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $188.26 | $188.26 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-186.56 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $186.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $187.14 | $187.14 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-178.18 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $178.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $178.72 | $178.72 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-181.02 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $181.56 | $181.56 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-171.82 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $171.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $172.33 | $172.33 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-174.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $174.34 | $174.34 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-175.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $175.26 | $175.26 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-173.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $173.84 | $173.84 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-151.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $151.38 | $151.38 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-157.30 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $4.58 | $157.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $152.72 | $152.72 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-159.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $159.86 | $159.86 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-354.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $354.28 | $354.28 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-331.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $331.48 | $331.48 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-327.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $327.24 | $327.24 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-295.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $295.72 | $295.72 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-291.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $291.66 | $291.66 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-238.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $238.60 | $238.60 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-125.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $125.26 | $125.26 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-132.34 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $132.34 | $132.34 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-131.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $131.68 | $131.68 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-144.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $144.50 | $144.50 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-144.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $144.98 | $144.98 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-141.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $141.86 | $141.86 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-143.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $143.48 | $143.48 |