Tax Account 61-000-00-059
Owners
SCHALLA ROGER G/SCHALLA PATRICIA J
54999 COUNTY ROAD 93.6
FOWLER, CO 81039-9621
Account Summary
| Account ID | 61-000-00-059 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $65.11 |
| Taxed incl Special Assessments | $65.11 |
| Paid | $65.11 |
| 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 | $65.11 | $0.00 | $0.00 | $65.11 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $76.16 | $0.00 | $0.00 | $76.16 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $74.80 | $0.00 | $0.00 | $74.80 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $82.16 | $0.00 | $0.00 | $82.16 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $66.10 | $0.00 | $0.00 | $66.10 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $66.32 | $0.00 | $0.00 | $66.32 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $68.78 | $0.00 | $0.00 | $68.78 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $69.02 | $0.00 | $0.00 | $69.02 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $62.34 | $0.00 | $0.00 | $62.34 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $62.08 | $0.00 | $0.00 | $62.08 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $56.58 | $0.00 | $0.00 | $56.58 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $57.46 | $0.00 | $0.00 | $57.46 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $53.59 | $0.00 | $0.00 | $53.59 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $54.16 | $0.00 | $0.00 | $54.16 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $54.18 | $0.00 | $0.00 | $54.18 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $53.18 | $0.00 | $0.00 | $53.18 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $53.66 | $0.00 | $0.00 | $53.66 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $55.00 | $0.00 | $0.00 | $55.00 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $52.60 | $0.00 | $0.00 | $52.60 | $0.00 | $0.00 | 7.5126 | 04AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SCHALLA ROGER G/SCHALLA PATRICIA J CHECK 5062 M KW | $-65.11 | $0.00 |
| 01/19/2026 | Bill | SCHALLA ROGER G/SCHALLA PATRICIA J | $65.11 | $65.11 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-75.00 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $75.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $75.34 | $75.34 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-75.82 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $75.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $76.16 | $76.16 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-74.46 | $0.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $74.80 | $74.80 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-81.82 | $0.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $82.16 | $82.16 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-65.78 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $65.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $66.10 | $66.10 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-66.00 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $66.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $66.32 | $66.32 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-68.48 | $0.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $68.78 | $68.78 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-68.72 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $68.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $69.02 | $69.02 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-62.14 | $0.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $62.34 | $62.34 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-61.88 | $0.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $62.08 | $62.08 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-56.40 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $56.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $56.58 | $56.58 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-57.28 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $57.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $57.46 | $57.46 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-53.42 | $0.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $53.59 | $53.59 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-54.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $54.16 | $54.16 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-54.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $54.18 | $54.18 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-53.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $53.56 | $53.56 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-53.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.18 | $53.18 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-53.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $53.66 | $53.66 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-55.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $55.00 | $55.00 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-52.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $52.60 | $52.60 |