Tax Account 20-140-01-001
Owners
SPORRER NOEL F/SPORRER BECKY K
4100 LANE 67
FOWLER, CO 81039-9635
Account Summary
| Account ID | 20-140-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,089.80 |
| Taxed incl Special Assessments | $1,089.80 |
| Paid | $1,089.80 |
| 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 | $1,089.80 | $0.00 | $0.00 | $1,089.80 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $648.46 | $0.00 | $0.00 | $648.46 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $653.94 | $10.00 | $39.23 | $703.17 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $690.48 | $10.00 | $41.42 | $741.90 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $753.02 | $0.00 | $22.59 | $775.61 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $664.90 | $0.00 | $13.30 | $678.20 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $895.90 | $10.00 | $53.76 | $959.66 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $899.38 | $0.00 | $0.00 | $899.38 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $800.72 | $0.00 | $8.01 | $808.73 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $795.96 | $0.00 | $0.00 | $795.96 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $646.96 | $0.00 | $0.00 | $646.96 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $657.24 | $0.00 | $0.00 | $657.24 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $558.92 | $0.00 | $0.00 | $558.92 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $565.44 | $0.00 | $0.00 | $565.44 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $447.12 | $0.00 | $0.00 | $447.12 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $444.26 | $0.00 | $0.00 | $444.26 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $392.26 | $0.00 | $0.00 | $392.26 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $395.74 | $0.00 | $0.00 | $395.74 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $572.10 | $0.00 | $0.00 | $572.10 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $548.76 | $0.00 | $0.00 | $548.76 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $691.90 | $0.00 | $0.00 | $691.90 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $683.04 | $0.00 | $0.00 | $683.04 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $694.10 | $0.00 | $0.00 | $694.10 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $684.52 | $0.00 | $0.00 | $684.52 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $379.02 | $0.00 | $0.00 | $379.02 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $382.66 | $0.00 | $0.00 | $382.66 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $547.70 | $0.00 | $0.00 | $547.70 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $381.88 | $0.00 | $0.00 | $381.88 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $383.16 | $0.00 | $0.00 | $383.16 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $299.30 | $0.00 | $0.00 | $299.30 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $302.72 | $0.00 | $0.00 | $302.72 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $299.16 | $0.00 | $0.00 | $299.16 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $299.32 | $0.00 | $0.00 | $299.32 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $184.74 | $0.00 | $0.00 | $184.74 | $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 | 4.49 | 4.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .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 000000000001989 | $-1,089.80 | $0.00 |
| 01/19/2026 | BILL | SPORRER NOEL F/SPORRER BECKY K | $1,089.80 | $1,089.80 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-645.74 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2.72 | $645.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $648.46 | $648.46 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-690.29 | $10.00 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.88 | $700.29 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $703.17 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $39.23 | $693.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $653.94 | $653.94 |
| 12/06/2023 | LIEN | 2022 Redemption Payment | $-793.32 | $0.00 |
| 12/06/2023 | LIEN | 2022 Redemption Interest/Fee | $35.42 | $793.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.07 | $757.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $760.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-728.83 | $770.97 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,499.80 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $41.42 | $1,489.80 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $757.90 | $1,448.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $690.48 | $690.48 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-772.62 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.99 | $772.62 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $22.59 | $775.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $753.02 | $753.02 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-675.08 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.12 | $675.08 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $13.30 | $678.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $664.90 | $664.90 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.06 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-662.02 | $3.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $665.08 | $665.08 |
| 12/31/2019 | LIEN | 2018 Redemption Payment | $-1,009.87 | $0.00 |
| 12/31/2019 | LIEN | 2018 Redemption Interest/Fee | $36.21 | $1,009.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $973.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-945.67 | $977.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,923.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $53.76 | $1,933.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,879.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $973.66 | $1,869.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $895.90 | $895.90 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.76 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-895.62 | $3.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $899.38 | $899.38 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-806.20 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $806.20 |
| 05/16/2017 | INTEREST | 2016 Interest/Penalty | $8.01 | $808.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $800.72 | $800.72 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-793.46 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $793.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $795.96 | $795.96 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-644.98 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $644.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $646.96 | $646.96 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-655.26 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $655.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $657.24 | $657.24 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.66 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-557.26 | $1.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $558.92 | $558.92 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-565.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $565.44 | $565.44 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-447.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $447.12 | $447.12 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-444.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $444.26 | $444.26 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-392.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $392.26 | $392.26 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-395.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $395.74 | $395.74 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-572.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $572.10 | $572.10 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-548.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $548.76 | $548.76 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-691.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $691.90 | $691.90 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-683.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $683.04 | $683.04 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-694.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $694.10 | $694.10 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-684.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $684.52 | $684.52 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-379.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $379.02 | $379.02 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-382.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $382.66 | $382.66 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-550.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $550.44 | $550.44 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-547.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $547.70 | $547.70 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-381.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $381.88 | $381.88 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-383.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $383.16 | $383.16 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-299.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.30 | $299.30 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-302.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $302.72 | $302.72 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-299.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $299.16 | $299.16 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-299.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $299.32 | $299.32 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-184.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $184.74 | $184.74 |