Tax Account 20-140-00-015
Owners
SPORRER NOEL F/SPORRER BECKY K
4100 67TH LN
FOWLER, CO 81039
Account Summary
| Account ID | 20-140-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4100 67TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,466.60 |
| Taxed incl Special Assessments | $2,466.60 |
| Paid | $2,466.60 |
| 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 | $2,466.60 | $0.00 | $0.00 | $2,466.60 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,647.68 | $0.00 | $0.00 | $1,647.68 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,662.28 | $10.00 | $99.74 | $1,772.02 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,675.72 | $10.00 | $100.55 | $1,786.27 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,735.36 | $0.00 | $52.06 | $1,787.42 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $1,139.50 | $0.00 | $22.79 | $1,162.29 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,173.62 | $10.00 | $70.42 | $1,254.04 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $1,178.16 | $0.00 | $0.00 | $1,178.16 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $1,148.22 | $0.00 | $11.48 | $1,159.70 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $1,141.42 | $0.00 | $0.00 | $1,141.42 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $1,141.86 | $0.00 | $0.00 | $1,141.86 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $1,159.94 | $0.00 | $0.00 | $1,159.94 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,173.24 | $0.00 | $5.87 | $1,179.11 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,051.44 | $0.00 | $0.00 | $1,051.44 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,045.46 | $0.00 | $0.00 | $1,045.46 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $1,080.76 | $0.00 | $0.00 | $1,080.76 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $923.68 | $0.00 | $0.00 | $923.68 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $1,027.24 | $0.00 | $10.27 | $1,037.51 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $985.34 | $0.00 | $9.85 | $995.19 | $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 | 25.50 | 25.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | SPORRER NOEL F/SPORRER BECKY K CHECK 000000000001990 | $-2,466.60 | $0.00 |
| 01/19/2026 | BILL | SPORRER NOEL F/SPORRER BECKY K | $2,466.60 | $2,466.60 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,624.24 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-23.44 | $1,624.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,647.68 | $1,647.68 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,737.17 | $10.00 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-24.85 | $1,747.17 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,772.02 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $99.74 | $1,762.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,662.28 | $1,662.28 |
| 12/06/2023 | LIEN | 2022 Redemption Payment | $-1,876.86 | $0.00 |
| 12/06/2023 | LIEN | 2022 Redemption Interest/Fee | $74.59 | $1,876.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,758.29 | $1,802.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,560.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.98 | $3,570.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $100.55 | $3,588.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,487.99 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,802.27 | $3,477.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,675.72 | $1,675.72 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.47 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,769.95 | $17.47 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $52.06 | $1,787.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,735.36 | $1,735.36 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,149.11 | $13.18 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $22.79 | $1,162.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,139.50 | $1,139.50 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,128.16 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $1,128.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,141.08 | $1,141.08 |
| 12/27/2019 | LIEN | 2018 Redemption Payment | $-1,313.08 | $0.00 |
| 12/27/2019 | LIEN | 2018 Redemption Interest/Fee | $45.04 | $1,313.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,233.25 | $1,268.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,501.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $2,511.29 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $70.42 | $2,522.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,451.66 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,268.04 | $2,441.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,173.62 | $1,173.62 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,167.98 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $1,167.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,178.16 | $1,178.16 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,152.51 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $1,152.51 |
| 05/16/2017 | INTEREST | 2016 Interest/Penalty | $11.48 | $1,159.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,148.22 | $1,148.22 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,134.30 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $1,134.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,141.42 | $1,141.42 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,134.48 | $7.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,141.86 | $1,141.86 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,152.56 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $1,152.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,159.94 | $1,159.94 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,156.26 | $7.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,163.82 | $1,163.82 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-592.49 | $0.00 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $5.87 | $592.49 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-586.62 | $586.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,173.24 | $1,173.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-525.72 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-525.72 | $525.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,051.44 | $1,051.44 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,045.46 | $1,045.46 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,080.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,080.76 | $1,080.76 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-923.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $923.68 | $923.68 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-523.89 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $10.27 | $523.89 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-513.62 | $513.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,027.24 | $1,027.24 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-995.19 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $9.85 | $995.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $985.34 | $985.34 |