Tax Account 51-000-00-063
Owners
SCHALLA JOHN T
59280 STATE HIGHWAY 10
FOWLER, CO 81039-9617
Account Summary
| Account ID | 51-000-00-063 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27.92 |
| Taxed incl Special Assessments | $27.92 |
| Paid | $27.92 |
| 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 | $27.92 | $0.00 | $0.00 | $27.92 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $30.94 | $0.00 | $0.00 | $30.94 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $29.92 | $0.00 | $0.00 | $29.92 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $32.88 | $0.00 | $0.00 | $32.88 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $25.92 | $0.00 | $0.00 | $25.92 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $26.16 | $0.00 | $0.00 | $26.16 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $27.50 | $0.00 | $0.00 | $27.50 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $25.08 | $0.00 | $0.00 | $25.08 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $24.98 | $0.00 | $0.00 | $24.98 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $23.12 | $0.00 | $0.00 | $23.12 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $23.48 | $0.00 | $0.00 | $23.48 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $22.09 | $0.00 | $0.00 | $22.09 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $22.32 | $0.00 | $0.00 | $22.32 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $21.96 | $0.00 | $0.00 | $21.96 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $21.88 | $0.00 | $0.00 | $21.88 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $21.27 | $0.00 | $0.00 | $21.27 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $21.46 | $0.00 | $0.00 | $21.46 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $21.21 | $0.00 | $0.00 | $21.21 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $20.28 | $0.00 | $0.00 | $20.28 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $413.24 | $0.00 | $0.00 | $413.24 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $416.86 | $0.00 | $20.84 | $437.70 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $412.06 | $0.00 | $0.00 | $412.06 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $15.80 | $10.80 | $0.95 | $27.55 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $16.01 | $0.00 | $0.00 | $16.01 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $17.60 | $0.00 | $0.00 | $17.60 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $19.28 | $0.00 | $0.00 | $19.28 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $19.35 | $0.00 | $0.19 | $19.54 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $18.90 | $0.00 | $0.00 | $18.90 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $19.13 | $0.00 | $0.00 | $19.13 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $19.16 | $0.00 | $0.00 | $19.16 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $19.17 | $0.00 | $0.00 | $19.17 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $18.15 | $0.00 | $0.00 | $18.15 | $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 | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004027 | $-27.92 | $0.00 |
| 01/19/2026 | Bill | SCHALLA JOHN T/SCHALLA AMBER N | $27.92 | $27.92 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-30.48 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $30.62 | $30.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.80 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30.94 | $30.94 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-29.78 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $29.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.92 | $29.92 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-32.74 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $32.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.88 | $32.88 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-25.80 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.92 | $25.92 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-26.04 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $26.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26.16 | $26.16 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-27.30 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $27.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.42 | $27.42 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-27.38 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27.50 | $27.50 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-25.08 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.08 | $25.08 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-24.98 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $24.98 | $24.98 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-23.12 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.12 | $23.12 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-23.48 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $23.48 | $23.48 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-22.02 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $22.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22.09 | $22.09 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-22.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22.32 | $22.32 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-21.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21.96 | $21.96 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-21.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21.88 | $21.88 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-21.27 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21.27 | $21.27 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-21.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21.46 | $21.46 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-21.21 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.21 | $21.21 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-20.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20.28 | $20.28 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-20.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.00 | $20.00 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-413.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $413.24 | $413.24 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-437.70 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $20.84 | $437.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $416.86 | $416.86 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-412.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $412.06 | $412.06 |
| 11/30/2001 | LIEN | 2000 Redemption Payment | $-39.18 | $0.00 |
| 11/30/2001 | LIEN | 2000 Redemption Interest/Fee | $7.63 | $39.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $31.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-16.75 | $42.35 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.95 | $59.10 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $58.15 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $31.55 | $47.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15.80 | $15.80 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-16.01 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.01 | $16.01 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-17.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.60 | $17.60 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-17.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.56 | $17.56 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-19.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.28 | $19.28 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-19.54 | $0.00 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $0.19 | $19.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $19.35 | $19.35 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-18.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.90 | $18.90 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-19.13 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $19.13 | $19.13 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-19.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $19.16 | $19.16 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-19.17 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $19.17 | $19.17 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-18.15 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $18.15 | $18.15 |