Tax Account 20-150-00-007
Owners
LEWIS KEITH D/LEWIS SERENITY D
4133 LANE 67
FOWLER, CO 81039-9635
Account Summary
| Account ID | 20-150-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4133 67TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,585.43 |
| Taxed incl Special Assessments | $1,585.43 |
| Paid | $1,585.43 |
| 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 | $1,585.43 | $0.00 | $0.00 | $1,585.43 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,263.88 | $0.00 | $0.00 | $1,263.88 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,274.40 | $0.00 | $0.00 | $1,274.40 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,251.14 | $0.00 | $0.00 | $1,251.14 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,269.84 | $0.00 | $0.00 | $1,269.84 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $683.32 | $0.00 | $0.00 | $683.32 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $683.48 | $0.00 | $0.00 | $683.48 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $606.92 | $0.00 | $0.00 | $606.92 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $609.26 | $0.00 | $0.00 | $609.26 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $573.18 | $0.00 | $0.00 | $573.18 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $569.80 | $0.00 | $0.00 | $569.80 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $587.74 | $0.00 | $0.00 | $587.74 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $597.02 | $0.00 | $0.00 | $597.02 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $708.93 | $0.00 | $0.00 | $708.93 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $712.66 | $0.00 | $0.00 | $712.66 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $775.76 | $0.00 | $0.00 | $775.76 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $750.90 | $0.00 | $0.00 | $750.90 | $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 | 23.86 | 24.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.50 | 6.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-792.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-792.72 | $792.71 |
| 01/19/2026 | BILL | LEWIS KEITH D/LEWIS SERENITY D | $1,585.43 | $1,585.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-620.21 | $11.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-620.21 | $631.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.73 | $1,252.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,263.88 | $1,263.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-625.47 | $11.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-625.47 | $637.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.73 | $1,262.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,274.40 | $1,274.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-617.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.19 | $617.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-617.38 | $625.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.19 | $1,242.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,251.14 | $1,251.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-626.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.19 | $626.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.19 | $634.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-626.73 | $643.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,269.84 | $1,269.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-336.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $336.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $341.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-336.40 | $346.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $683.32 | $683.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-336.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.26 | $336.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-336.48 | $341.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.26 | $678.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $683.48 | $683.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-299.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.10 | $299.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-299.36 | $303.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.10 | $602.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $606.92 | $606.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-300.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $300.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-300.53 | $304.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $605.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $609.26 | $609.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-283.98 | $2.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-283.98 | $286.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $570.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $573.18 | $573.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-282.29 | $2.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $284.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-282.29 | $287.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $569.80 | $569.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-291.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $291.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-291.22 | $293.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $585.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $587.74 | $587.74 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-591.72 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $591.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $597.02 | $597.02 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-702.36 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $702.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $708.93 | $708.93 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-712.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $712.66 | $712.66 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-775.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $775.76 | $775.76 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-750.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $750.90 | $750.90 |