Tax Account 20-150-00-006
Owners
LEWIS KEITH DAVID/LEWIS SERENITY D
4133 LANE 67
FOWLER, CO 81039-9635
Account Summary
| Account ID | 20-150-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,024.49 |
| Taxed incl Special Assessments | $1,024.49 |
| Paid | $1,024.49 |
| 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 | $1,024.49 | $0.00 | $0.00 | $1,024.49 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $635.24 | $0.00 | $0.00 | $635.24 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $640.60 | $0.00 | $0.00 | $640.60 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $671.46 | $0.00 | $0.00 | $671.46 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $731.70 | $0.00 | $0.00 | $731.70 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $642.22 | $0.00 | $0.00 | $642.22 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $642.44 | $0.00 | $0.00 | $642.44 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $850.48 | $0.00 | $0.00 | $850.48 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $853.80 | $0.00 | $0.00 | $853.80 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $761.40 | $0.00 | $0.00 | $761.40 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $756.86 | $0.00 | $0.00 | $756.86 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $620.72 | $0.00 | $0.00 | $620.72 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $630.56 | $0.00 | $0.00 | $630.56 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $540.17 | $0.00 | $0.00 | $540.17 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $546.46 | $0.00 | $0.00 | $546.46 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $437.82 | $16.20 | $26.27 | $480.29 | $0.00 | $0.00 | 8.0482 | 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 | 2.65 | 2.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.59 | 1.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | LEWIS KEITH DAVID/LEWIS SERENITY D PAYIT PAID BY PAYMENT PROVIDER API | $-1,024.49 | $0.00 |
| 01/19/2026 | BILL | LEWIS KEITH DAVID/LEWIS SERENITY D | $1,024.49 | $1,024.49 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-632.56 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $632.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $635.24 | $635.24 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-637.92 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $637.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $640.60 | $640.60 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-668.64 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.82 | $668.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $671.46 | $671.46 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.82 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-728.88 | $2.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $731.70 | $731.70 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-639.26 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.96 | $639.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $642.22 | $642.22 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-639.48 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-2.96 | $639.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $642.44 | $642.44 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-846.92 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $846.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $850.48 | $850.48 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-850.24 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $850.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $853.80 | $853.80 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-759.02 | $2.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $761.40 | $761.40 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-754.48 | $2.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $756.86 | $756.86 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-618.82 | $1.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $620.72 | $620.72 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-628.66 | $1.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $630.56 | $630.56 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-538.56 | $1.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $540.17 | $540.17 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-546.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $546.46 | $546.46 |
| 05/31/2011 | LIEN | 2009 Redemption Payment | $-532.14 | $0.00 |
| 05/31/2011 | LIEN | 2009 Redemption Interest/Fee | $39.85 | $532.14 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-440.24 | $492.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $440.24 | $932.53 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-16.20 | $492.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-464.09 | $508.49 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $16.20 | $972.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $26.27 | $956.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $492.29 | $930.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $437.82 | $437.82 |