Tax Account 21-000-00-134
Owners
SPERA CHRISTOPHER JOHN
3201 LANE 64
FOWLER, CO 81039-9612
Account Summary
| Account ID | 21-000-00-134 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $42.43 |
| Taxed incl Special Assessments | $42.43 |
| Paid | $0.00 |
| Bill Total | $44.13 |
| Interest | $1.70 |
| Bill Balance | $42.43 |
| Prior Billed* | $42.43 |
| Total Account Balance** | $44.34 |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $46.72 | $0.00 | $0.00 | $46.72 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $45.50 | $0.00 | $1.37 | $46.87 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $50.04 | $0.00 | $2.50 | $52.54 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $39.88 | $10.00 | $2.39 | $52.27 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $40.32 | $10.00 | $2.42 | $52.74 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $41.86 | $10.00 | $2.09 | $53.95 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $42.02 | $0.00 | $1.68 | $43.70 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $38.36 | $10.00 | $1.92 | $50.28 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $38.14 | $0.00 | $0.38 | $38.52 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $35.48 | $10.00 | $2.13 | $47.61 | $0.00 | $0.00 | 7.6737 | 04DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .00 | .18 | .18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SPERA CHRISTOPHER JOHN | $42.43 | $42.43 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-46.12 | $0.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $46.32 | $46.32 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-46.52 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $46.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $46.72 | $46.72 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-46.66 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.21 | $46.66 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $1.37 | $46.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $45.50 | $45.50 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-52.33 | $0.00 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.21 | $52.33 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $2.50 | $52.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $50.04 | $50.04 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-42.08 | $0.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $42.08 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $42.27 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $2.39 | $52.27 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $49.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $39.88 | $39.88 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.19 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-42.55 | $10.19 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $52.74 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $2.42 | $42.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $40.32 | $40.32 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-43.76 | $10.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.19 | $53.76 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $2.09 | $53.95 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $51.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $41.86 | $41.86 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-43.51 | $0.00 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.19 | $43.51 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $1.68 | $43.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $42.02 | $42.02 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $10.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-40.15 | $10.13 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $1.92 | $50.28 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $48.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $38.36 | $38.36 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-38.40 | $0.12 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $0.38 | $38.52 |
| 05/16/2016 | LIEN | 2014 Redemption Payment | $-70.59 | $38.14 |
| 05/16/2016 | LIEN | 2014 Redemption Interest/Fee | $10.98 | $108.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $38.14 | $97.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $59.61 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-37.50 | $69.61 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $107.11 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $107.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $2.13 | $97.22 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $59.61 | $95.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $35.48 | $35.48 |