Tax Account 21-130-03-004
Owners
HAGERMAN KEVIN G/HAGERMAN MYRIAH L
312 E PARK AVE
FOWLER, CO 81039-1241
Account Summary
| Account ID | 21-130-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $151.03 |
| Taxed incl Special Assessments | $151.03 |
| Paid | $151.03 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $151.03 | $0.00 | $0.00 | $151.03 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $165.40 | $0.00 | $0.00 | $165.40 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $166.80 | $0.00 | $0.00 | $166.80 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $99.20 | $0.00 | $0.00 | $99.20 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $98.44 | $0.00 | $0.00 | $98.44 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $86.64 | $0.00 | $0.00 | $86.64 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $86.82 | $0.00 | $0.00 | $86.82 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $95.36 | $0.00 | $0.00 | $95.36 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $95.72 | $0.00 | $0.00 | $95.72 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $95.12 | $0.00 | $0.00 | $95.12 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $94.54 | $0.00 | $0.00 | $94.54 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $97.14 | $0.00 | $0.00 | $97.14 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $98.68 | $0.00 | $0.00 | $98.68 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $99.50 | $0.00 | $0.00 | $99.50 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $100.66 | $0.00 | $0.00 | $100.66 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $102.20 | $0.00 | $0.00 | $102.20 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $101.42 | $0.00 | $0.00 | $101.42 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $102.54 | $0.00 | $0.00 | $102.54 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $103.46 | $0.00 | $0.00 | $103.46 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $100.16 | $0.00 | $0.00 | $100.16 | $0.00 | $0.00 | 7.9496 | 04BS |
| 2005 REAL ESTATE TAXES | $95.86 | $0.00 | $0.00 | $95.86 | $0.00 | $0.00 | 7.6069 | 04BS |
| 2004 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 7.7867 | 04BS |
| 2003 REAL ESTATE TAXES | $97.08 | $0.00 | $0.00 | $97.08 | $0.00 | $0.00 | 7.7051 | 04BS |
| 2002 REAL ESTATE TAXES | $97.16 | $0.00 | $0.00 | $97.16 | $0.00 | $0.00 | 7.7106 | 04B |
| 2001 REAL ESTATE TAXES | $96.00 | $0.00 | $0.00 | $96.00 | $0.00 | $0.00 | 7.6186 | 04B |
| 2000 REAL ESTATE TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 6.4054 | 04B |
| 1999 REAL ESTATE TAXES | $81.74 | $0.00 | $0.00 | $81.74 | $0.00 | $0.00 | 6.4869 | 04B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000598 | $-151.03 | $0.00 |
| 01/19/2026 | BILL | HAGERMAN KEVIN G/HAGERMAN MYRIAH L | $151.03 | $151.03 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-164.74 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $164.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $165.40 | $165.40 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-166.14 | $0.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $166.80 | $166.80 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-98.82 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $98.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $99.20 | $99.20 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-98.06 | $0.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $98.44 | $98.44 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-86.24 | $0.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $86.64 | $86.64 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-86.42 | $0.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $86.82 | $86.82 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-94.96 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $94.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $95.36 | $95.36 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-95.32 | $0.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $95.72 | $95.72 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-94.82 | $0.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $95.12 | $95.12 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-94.24 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $94.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $94.54 | $94.54 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-96.84 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $96.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $97.14 | $97.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-98.38 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $98.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $98.68 | $98.68 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-99.20 | $0.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $99.50 | $99.50 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-100.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $100.66 | $100.66 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-102.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $102.20 | $102.20 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-101.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $101.42 | $101.42 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-102.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $102.54 | $102.54 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-103.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $103.46 | $103.46 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-100.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $100.16 | $100.16 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-95.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $95.86 | $95.86 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-98.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.12 | $98.12 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-97.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.08 | $97.08 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-97.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $97.16 | $97.16 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-96.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $96.00 | $96.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-80.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $80.72 | $80.72 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-81.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $81.74 | $81.74 |