Tax Account 62-000-00-016
Owners
SCHALLA ROGER G/SCHALLA PATRICIA J
54999 COUNTY ROAD 93.6
FOWLER, CO 81039-9621
Account Summary
| Account ID | 62-000-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5.40 |
| Taxed incl Special Assessments | $5.40 |
| Paid | $5.40 |
| 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 | $5.40 | $0.00 | $0.00 | $5.40 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $6.25 | $0.00 | $0.00 | $6.25 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $6.32 | $0.00 | $0.00 | $6.32 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $6.27 | $0.00 | $0.00 | $6.27 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $7.01 | $0.00 | $0.00 | $7.01 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $5.80 | $0.00 | $0.00 | $5.80 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $5.61 | $0.00 | $0.00 | $5.61 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $5.84 | $0.00 | $0.00 | $5.84 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $5.86 | $0.00 | $0.00 | $5.86 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $5.27 | $0.00 | $0.00 | $5.27 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $4.78 | $0.00 | $0.00 | $4.78 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $4.86 | $0.00 | $0.00 | $4.86 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $4.52 | $0.00 | $0.00 | $4.52 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $4.57 | $0.00 | $0.00 | $4.57 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $4.63 | $0.00 | $0.00 | $4.63 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $4.53 | $0.00 | $0.00 | $4.53 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $4.56 | $0.00 | $0.00 | $4.56 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $4.60 | $0.00 | $0.00 | $4.60 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $4.71 | $0.00 | $0.00 | $4.71 | $0.00 | $0.00 | 7.8555 | 04AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .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 | $-5.40 | $0.00 |
| 01/19/2026 | Bill | SCHALLA ROGER G/SCHALLA PATRICIA J | $5.40 | $5.40 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-6.25 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.25 | $6.25 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-6.32 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.32 | $6.32 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-6.27 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6.27 | $6.27 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7.01 | $7.01 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5.80 | $5.80 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.61 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5.61 | $5.61 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.84 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5.84 | $5.84 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5.86 | $5.86 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5.27 | $5.27 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5.25 | $5.25 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4.78 | $4.78 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4.86 | $4.86 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.52 | $4.52 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-4.57 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.57 | $4.57 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-4.63 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.63 | $4.63 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-4.53 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4.53 | $4.53 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-4.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4.56 | $4.56 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-4.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4.60 | $4.60 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-4.71 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4.71 | $4.71 |