Tax Account 20-140-00-011
Owners
FEDDE D STANLEY
4271 LANE 67
FOWLER, CO 81039-9636
Account Summary
| Account ID | 20-140-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,025.33 |
| Taxed incl Special Assessments | $1,025.33 |
| Paid | $1,025.33 |
| 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 | 04DS (04DS) |
* 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 | $1,025.33 | $0.00 | $0.00 | $1,025.33 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $590.58 | $0.00 | $0.00 | $590.58 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $595.56 | $0.00 | $0.00 | $595.56 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $1,199.46 | $0.00 | $0.00 | $1,199.46 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $1,194.36 | $0.00 | $0.00 | $1,194.36 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $1,450.14 | $0.00 | $0.00 | $1,450.14 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $1,450.88 | $0.00 | $0.00 | $1,450.88 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $1,600.50 | $0.00 | $0.00 | $1,600.50 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $1,606.74 | $0.00 | $0.00 | $1,606.74 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $1,655.64 | $0.00 | $0.00 | $1,655.64 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $1,645.78 | $0.00 | $0.00 | $1,645.78 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $1,700.16 | $0.00 | $0.00 | $1,700.16 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $1,727.14 | $0.00 | $0.00 | $1,727.14 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $1,710.51 | $0.00 | $0.00 | $1,710.51 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $1,730.46 | $0.00 | $0.00 | $1,730.46 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $33.80 | $0.00 | $0.00 | $33.80 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $32.56 | $0.00 | $0.00 | $32.56 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $32.84 | $0.00 | $0.99 | $33.83 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $32.82 | $0.00 | $1.31 | $34.13 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $31.48 | $0.00 | $0.31 | $31.79 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $29.76 | $0.00 | $0.00 | $29.76 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $29.38 | $0.00 | $0.88 | $30.26 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $29.34 | $0.00 | $1.17 | $30.51 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $28.92 | $10.00 | $1.74 | $40.66 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $24.54 | $0.00 | $0.98 | $25.52 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $24.78 | $0.00 | $0.99 | $25.77 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $26.18 | $0.00 | $1.05 | $27.23 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $26.06 | $0.00 | $1.30 | $27.36 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $27.00 | $0.00 | $0.81 | $27.81 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $27.08 | $0.00 | $0.00 | $27.08 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $28.06 | $0.00 | $0.00 | $28.06 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $28.38 | $0.00 | $0.14 | $28.52 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $28.42 | $0.00 | $0.00 | $28.42 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $24.44 | $0.00 | $0.00 | $24.44 | $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 | 4.24 | 4.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.04 | 5.09 | .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 | $-1,025.33 | $0.00 |
| 01/19/2026 | BILL | FEDDE D STANLEY | $1,025.33 | $1,025.33 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-588.10 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $588.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $590.58 | $590.58 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.48 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-593.08 | $2.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $595.56 | $595.56 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.62 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,194.84 | $4.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,199.46 | $1,199.46 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,189.74 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-4.62 | $1,189.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,194.36 | $1,194.36 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,443.46 | $6.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,450.14 | $1,450.14 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,444.20 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $1,444.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,450.88 | $1,450.88 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,593.78 | $6.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,600.50 | $1,600.50 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,600.02 | $6.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,606.74 | $1,606.74 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,650.48 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $1,650.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,655.64 | $1,655.64 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,640.62 | $5.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,645.78 | $1,645.78 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,694.98 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $1,694.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,700.16 | $1,700.16 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,721.96 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $1,721.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,727.14 | $1,727.14 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,705.42 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $1,705.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,710.51 | $1,710.51 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,730.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,730.46 | $1,730.46 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-33.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $33.78 | $33.78 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-33.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $33.80 | $33.80 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-32.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $32.56 | $32.56 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-33.83 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $0.99 | $33.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $32.84 | $32.84 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-34.13 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $1.31 | $34.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $32.82 | $32.82 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-31.79 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $0.31 | $31.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $31.48 | $31.48 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-29.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $29.76 | $29.76 |
| 08/25/2004 | LIEN | 2003 Redemption Payment | $-35.85 | $0.00 |
| 08/25/2004 | LIEN | 2003 Redemption Interest/Fee | $0.59 | $35.85 |
| 08/25/2004 | LIEN | 2002 Redemption Payment | $-39.36 | $35.26 |
| 08/25/2004 | LIEN | 2002 Redemption Interest/Fee | $3.85 | $74.62 |
| 08/25/2004 | LIEN | 2001 Redemption Payment | $-60.23 | $70.77 |
| 08/25/2004 | LIEN | 2001 Redemption Interest/Fee | $15.57 | $131.00 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-30.26 | $115.43 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $0.88 | $145.69 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $35.26 | $144.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $29.38 | $109.55 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-30.51 | $80.17 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $1.17 | $110.68 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $35.51 | $109.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $29.34 | $74.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-30.66 | $44.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $75.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1.74 | $85.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $83.58 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $44.66 | $73.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $28.92 | $28.92 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-25.52 | $0.00 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $0.98 | $25.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $24.54 | $24.54 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-25.77 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $0.99 | $25.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $24.78 | $24.78 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-27.23 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $1.05 | $27.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26.18 | $26.18 |
| 09/17/1998 | PAYMENT | 1997 - Bill Payment | $-27.36 | $0.00 |
| 09/17/1998 | INTEREST | 1997 Interest/Penalty | $1.30 | $27.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $26.06 | $26.06 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-27.81 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $27.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $27.00 | $27.00 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-27.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $27.08 | $27.08 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-14.03 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.03 | $14.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $28.06 | $28.06 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-14.33 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $0.14 | $14.33 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-14.19 | $14.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $28.38 | $28.38 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-14.21 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.21 | $14.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.42 | $28.42 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-14.22 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-14.22 | $14.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $28.44 | $28.44 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-24.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $24.44 | $24.44 |