Tax Account 20-140-00-014
Owners
LANGE DUANE/LANGE CRYSTAL
67091 DOTSON RD
FOWLER, CO 81039-9601
Account Summary
| Account ID | 20-140-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 67091 DOTSON RD FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $936.41 |
| Taxed incl Special Assessments | $936.41 |
| Paid | $936.41 |
| 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 | $936.41 | $0.00 | $0.00 | $936.41 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $699.40 | $0.00 | $0.00 | $699.40 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $706.02 | $0.00 | $0.00 | $706.02 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $806.40 | $0.00 | $0.00 | $806.40 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $816.70 | $0.00 | $0.00 | $816.70 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $474.60 | $0.00 | $0.00 | $474.60 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $475.26 | $0.00 | $0.00 | $475.26 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $421.82 | $0.00 | $0.00 | $421.82 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $423.44 | $0.00 | $0.00 | $423.44 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $398.24 | $0.00 | $0.00 | $398.24 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $395.88 | $0.00 | $0.00 | $395.88 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $405.68 | $0.00 | $0.00 | $405.68 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $412.10 | $0.00 | $0.00 | $412.10 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $495.56 | $0.00 | $0.00 | $495.56 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $498.30 | $0.00 | $0.00 | $498.30 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $562.60 | $0.00 | $0.00 | $562.60 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $559.36 | $0.00 | $0.00 | $559.36 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $631.52 | $0.00 | $3.16 | $634.68 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $637.14 | $0.00 | $0.00 | $637.14 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $633.52 | $0.00 | $0.00 | $633.52 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $607.66 | $0.00 | $0.00 | $607.66 | $0.00 | $0.00 | 8.0699 | 04DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-468.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-468.21 | $468.20 |
| 01/19/2026 | BILL | LANGE DUANE/LANGE CRYSTAL | $936.41 | $936.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-342.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.47 | $342.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.47 | $349.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-342.23 | $357.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $699.40 | $699.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-345.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.47 | $345.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.47 | $353.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-345.54 | $360.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $706.02 | $706.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-398.10 | $5.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.10 | $403.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-398.10 | $408.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $806.40 | $806.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-403.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.10 | $403.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.10 | $408.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-403.25 | $413.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $816.70 | $816.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-233.74 | $3.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-233.74 | $237.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.56 | $471.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $474.60 | $474.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-234.07 | $3.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-234.07 | $237.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.56 | $471.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $475.26 | $475.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-208.14 | $2.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $210.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-208.14 | $213.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $421.82 | $421.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-208.95 | $2.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-208.95 | $211.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.77 | $420.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $423.44 | $423.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-197.36 | $1.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-197.36 | $199.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $396.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $398.24 | $398.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-196.18 | $1.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-196.18 | $197.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $394.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $395.88 | $395.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-201.05 | $1.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $202.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-201.05 | $204.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $405.68 | $405.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-204.26 | $1.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-204.26 | $206.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.79 | $410.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $412.10 | $412.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-245.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $245.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-245.54 | $247.78 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $493.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $495.56 | $495.56 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-249.15 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-249.15 | $249.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $498.30 | $498.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-281.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-281.30 | $281.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $562.60 | $562.60 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-279.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-279.68 | $279.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.36 | $559.36 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-318.92 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $3.16 | $318.92 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-315.76 | $315.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $631.52 | $631.52 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-637.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $637.14 | $637.14 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-633.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $633.52 | $633.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-607.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $607.66 | $607.66 |