Tax Account 21-000-98-010
Owners
SPERA CHRISTOPHER JOHN
3201 LANE 64
FOWLER, CO 81039-9612
Account Summary
| Account ID | 21-000-98-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.63 |
| Taxed incl Special Assessments | $1.63 |
| Paid | $0.00 |
| Bill Total | $1.70 |
| Interest | $0.07 |
| Bill Balance | $1.63 |
| Prior Billed* | $1.63 |
| Total Account Balance** | $1.73 |
| 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 | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $1.66 | $0.00 | $0.00 | $1.66 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $1.65 | $0.00 | $0.05 | $1.70 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $1.63 | $0.00 | $0.08 | $1.71 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $1.37 | $10.00 | $0.08 | $11.45 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $1.37 | $10.00 | $0.08 | $11.45 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $1.50 | $10.00 | $0.08 | $11.58 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $1.51 | $0.00 | $0.06 | $1.57 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $1.50 | $10.00 | $0.08 | $11.58 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $1.49 | $0.00 | $0.01 | $1.50 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $1.53 | $10.00 | $1.13 | $12.66 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $1.56 | $0.00 | $0.06 | $1.62 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $1.57 | $0.00 | $0.06 | $1.63 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $1.60 | $0.00 | $0.08 | $1.68 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $1.52 | $0.00 | $0.00 | $1.52 | $0.00 | $0.00 | 7.5981 | 04A |
| 2009 REAL ESTATE TAXES | $1.51 | $0.00 | $0.02 | $1.53 | $0.00 | $0.00 | 7.5433 | 04A |
| 2008 REAL ESTATE TAXES | $1.52 | $0.00 | $0.00 | $1.52 | $0.00 | $0.00 | 7.5977 | 04A |
| 2007 REAL ESTATE TAXES | $1.53 | $0.00 | $0.00 | $1.53 | $0.00 | $0.00 | 7.6643 | 04A |
| 2006 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8555 | 04A |
| 2005 REAL ESTATE TAXES | $1.50 | $0.00 | $0.00 | $1.50 | $0.00 | $0.00 | 7.5126 | 04A |
| 2004 REAL ESTATE TAXES | $1.54 | $0.00 | $0.00 | $1.54 | $0.00 | $0.00 | 7.6920 | 04A |
| 2003 REAL ESTATE TAXES | $1.52 | $0.00 | $0.00 | $1.52 | $0.00 | $0.00 | 7.6104 | 04A |
| 2002 REAL ESTATE TAXES | $1.52 | $0.00 | $0.00 | $1.52 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $1.51 | $0.00 | $0.03 | $1.54 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $1.26 | $0.00 | $0.00 | $1.26 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $1.28 | $0.00 | $0.03 | $1.31 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $1.35 | $0.00 | $0.03 | $1.38 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $1.35 | $0.00 | $0.03 | $1.38 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $1.48 | $14.85 | $0.09 | $16.42 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $1.49 | $0.00 | $0.04 | $1.53 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $1.45 | $14.85 | $0.07 | $16.37 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $1.47 | $14.85 | $0.09 | $16.41 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $1.40 | $0.00 | $0.00 | $1.40 | $0.00 | $0.00 | 6.9800 | 04A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SPERA CHRISTOPHER JOHN | $1.63 | $1.63 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1.65 | $1.65 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.66 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.66 | $1.66 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.70 | $0.00 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $0.05 | $1.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1.65 | $1.65 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.71 | $0.00 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $0.08 | $1.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1.63 | $1.63 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.45 | $0.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1.45 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $11.45 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $0.08 | $1.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1.37 | $1.37 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.45 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1.45 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $0.08 | $11.45 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $11.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1.37 | $1.37 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.58 | $10.00 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $0.08 | $11.58 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $11.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1.50 | $1.50 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.57 | $0.00 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $0.06 | $1.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1.51 | $1.51 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.58 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1.58 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $11.58 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $0.08 | $1.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1.50 | $1.50 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $0.00 |
| 05/16/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1.50 |
| 05/16/2016 | PAYMENT | 2014 - Bill Payment | $-2.66 | $11.50 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $0.01 | $14.16 |
| 05/16/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $14.15 |
| 05/16/2016 | INTEREST | 2014 Interest/Penalty | $1.13 | $4.15 |
| 05/16/2016 | LIEN | 2014 County Held Redemption Payment | $-8.04 | $3.02 |
| 05/16/2016 | LIEN | 2014 County Held Redemption Interest/Fee | $8.04 | $11.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1.49 | $3.02 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $1.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1.53 | $1.53 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.62 | $0.00 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $0.06 | $1.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1.56 | $1.56 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $0.00 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $0.06 | $1.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1.57 | $1.57 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-1.68 | $0.00 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $0.08 | $1.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1.60 | $1.60 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1.52 | $1.52 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-1.53 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $0.02 | $1.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1.51 | $1.51 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-1.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1.52 | $1.52 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1.53 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1.53 | $1.53 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1.57 | $1.57 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1.50 | $1.50 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1.54 | $1.54 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-1.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1.52 | $1.52 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1.52 | $1.52 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-1.54 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $0.03 | $1.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1.51 | $1.51 |
| 02/13/2001 | LIEN | 1995 Tax Lien - Canceled | $-6.53 | $0.00 |
| 02/13/2001 | LIEN | 1994 Tax Lien - Canceled | $-21.37 | $6.53 |
| 02/13/2001 | LIEN | 1993 Tax Lien - Canceled | $-20.41 | $27.90 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-1.26 | $48.31 |
| 02/09/2001 | LIEN | 1999 Tax Lien - Canceled | $-6.31 | $49.57 |
| 02/09/2001 | LIEN | 1998 Tax Lien - Canceled | $-6.38 | $55.88 |
| 02/09/2001 | LIEN | 1997 Tax Lien - Canceled | $-6.38 | $62.26 |
| 02/09/2001 | LIEN | 1996 Tax Lien - Canceled | $-20.42 | $68.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1.26 | $89.06 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-1.31 | $87.80 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $0.03 | $89.11 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $6.31 | $89.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1.28 | $82.77 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-1.38 | $81.49 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $0.03 | $82.87 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $6.38 | $82.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1.35 | $76.46 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-1.38 | $75.11 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $0.03 | $76.49 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $6.38 | $76.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1.35 | $70.08 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $68.73 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1.57 | $83.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $85.15 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.09 | $70.30 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $20.42 | $70.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1.48 | $49.79 |
| 07/25/1996 | PAYMENT | 1995 - Bill Payment | $-1.53 | $48.31 |
| 07/25/1996 | INTEREST | 1995 Interest/Penalty | $0.04 | $49.84 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $6.53 | $49.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1.49 | $43.27 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $41.78 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-1.52 | $56.63 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $58.15 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $0.07 | $43.30 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $21.37 | $43.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1.45 | $21.86 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1.56 | $20.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $21.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $36.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $0.09 | $21.97 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $20.41 | $21.88 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1.47 | $1.47 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1.47 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1.47 | $1.47 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-1.47 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1.47 | $1.47 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-1.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1.40 | $1.40 |