Tax Account 51-000-00-016
Owners
SCHALLA JOHN T/SCHALLA AMBER N
59280 STATE HIGHWAY 10
FOWLER, CO 81039-9617
Account Summary
| Account ID | 51-000-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $105.43 |
| Taxed incl Special Assessments | $105.43 |
| Paid | $105.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AS (04AS) |
* 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 | $105.43 | $0.00 | $0.00 | $105.43 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $113.00 | $0.00 | $0.00 | $113.00 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $114.22 | $0.00 | $0.00 | $114.22 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $111.80 | $0.00 | $0.00 | $111.80 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $122.06 | $0.00 | $0.00 | $122.06 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $97.86 | $0.00 | $0.00 | $97.86 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $97.56 | $0.00 | $0.00 | $97.56 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $102.14 | $0.00 | $0.00 | $102.14 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $102.50 | $0.00 | $0.00 | $102.50 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $94.00 | $0.00 | $0.00 | $94.00 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $93.62 | $0.00 | $0.00 | $93.62 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $86.84 | $0.00 | $0.00 | $86.84 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $88.18 | $0.00 | $0.00 | $88.18 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $82.64 | $0.00 | $0.00 | $82.64 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $83.52 | $0.00 | $0.00 | $83.52 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $82.14 | $0.00 | $0.00 | $82.14 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $81.48 | $0.00 | $0.00 | $81.48 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $79.78 | $0.00 | $0.00 | $79.78 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $79.34 | $0.00 | $0.00 | $79.34 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $75.88 | $0.00 | $0.00 | $75.88 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $73.08 | $0.00 | $0.00 | $73.08 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $72.30 | $0.00 | $0.00 | $72.30 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $72.40 | $0.00 | $3.62 | $76.02 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $71.56 | $0.00 | $0.00 | $71.56 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $60.04 | $10.00 | $3.60 | $73.64 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $60.84 | $0.00 | $0.00 | $60.84 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $64.30 | $0.00 | $0.00 | $64.30 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $68.98 | $0.00 | $0.00 | $68.98 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $69.24 | $0.00 | $0.70 | $69.94 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $67.62 | $0.00 | $0.00 | $67.62 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $68.44 | $0.00 | $0.00 | $68.44 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $68.54 | $0.00 | $0.00 | $68.54 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $64.92 | $0.00 | $0.00 | $64.92 | $0.00 | $0.00 | 6.9800 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004027 | $-105.43 | $0.00 |
| 01/19/2026 | Bill | SCHALLA JOHN T/SCHALLA AMBER N | $105.43 | $105.43 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-112.50 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.50 | $112.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.00 | $113.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.50 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-113.72 | $0.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.22 | $114.22 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-111.30 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $111.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $111.80 | $111.80 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-121.56 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $121.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $122.06 | $122.06 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-97.38 | $0.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.86 | $97.86 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-97.08 | $0.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $97.56 | $97.56 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-101.68 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $101.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $102.14 | $102.14 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-102.04 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $102.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $102.50 | $102.50 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-93.70 | $0.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $94.00 | $94.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-93.32 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.62 | $93.62 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-86.56 | $0.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $86.84 | $86.84 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-87.90 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $87.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $88.18 | $88.18 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-82.38 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $82.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $82.64 | $82.64 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-83.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $83.52 | $83.52 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-82.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $82.14 | $82.14 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-81.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $81.48 | $81.48 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-79.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $79.78 | $79.78 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-80.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $80.48 | $80.48 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-79.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $79.34 | $79.34 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-75.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $75.88 | $75.88 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-73.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $73.08 | $73.08 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-72.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $72.30 | $72.30 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-76.02 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $3.62 | $76.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $72.40 | $72.40 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-71.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $71.56 | $71.56 |
| 11/30/2001 | LIEN | 2000 Redemption Payment | $-86.19 | $0.00 |
| 11/30/2001 | LIEN | 2000 Redemption Interest/Fee | $8.55 | $86.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-63.64 | $77.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $141.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $151.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.60 | $141.28 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $77.64 | $137.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.04 | $60.04 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-60.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $60.84 | $60.84 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-64.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $64.30 | $64.30 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-64.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.16 | $64.16 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-68.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.98 | $68.98 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-69.94 | $0.00 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $0.70 | $69.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $69.24 | $69.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-67.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $67.62 | $67.62 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-68.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $68.44 | $68.44 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-68.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $68.54 | $68.54 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $68.58 | $68.58 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-64.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.92 | $64.92 |