Tax Account 73-040-40-044
Owners
SPERA CHRIS J
3201 LANE 64
FOWLER, CO 81039-9612
Account Summary
| Account ID | 73-040-40-044 |
|---|---|
| Account Type | Real Estate |
| Location | 3201 64TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $82.38 | $0.00 | $0.00 | $82.38 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $83.06 | $0.00 | $0.00 | $83.06 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $240.46 | $0.00 | $7.21 | $247.67 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $245.14 | $0.00 | $9.81 | $254.95 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $186.16 | $60.00 | $11.17 | $257.33 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $186.20 | $60.80 | $11.17 | $258.17 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $201.40 | $10.80 | $10.07 | $222.27 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $202.20 | $0.00 | $8.09 | $210.29 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $219.82 | $10.00 | $10.99 | $240.81 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $218.52 | $0.00 | $2.19 | $220.71 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $234.82 | $70.00 | $14.09 | $318.91 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $238.56 | $0.00 | $9.54 | $248.10 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $253.72 | $70.00 | $35.05 | $358.77 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $257.44 | $10.00 | $12.87 | $280.31 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $283.12 | $0.00 | $0.00 | $283.12 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $281.70 | $0.00 | $2.82 | $284.52 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $297.86 | $0.00 | $0.00 | $297.86 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $300.50 | $0.00 | $0.00 | $300.50 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $324.76 | $0.00 | $0.00 | $324.76 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $311.50 | $0.00 | $0.00 | $311.50 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $329.00 | $0.00 | $0.00 | $329.00 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $324.78 | $0.00 | $0.00 | $324.78 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $372.30 | $0.00 | $0.00 | $372.30 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $367.18 | $0.00 | $7.34 | $374.52 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $310.40 | $0.00 | $0.00 | $310.40 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $327.94 | $0.00 | $0.00 | $327.94 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $326.32 | $0.00 | $0.00 | $326.32 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $380.30 | $0.00 | $0.00 | $380.30 | $0.00 | $0.00 | 7.9392 | 04D |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SPERA CHRIS J | $0.00 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-82.38 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $82.38 | $82.38 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-83.06 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $83.06 | $83.06 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-247.67 | $0.00 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $7.21 | $247.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $240.46 | $240.46 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-254.95 | $0.00 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $9.81 | $254.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $245.14 | $245.14 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-35.00 | $0.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-197.33 | $35.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $232.33 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $242.33 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $15.00 | $257.33 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $11.17 | $242.33 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $35.00 | $231.16 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $196.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.16 | $186.16 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-35.00 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $35.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $50.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-197.37 | $60.80 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $35.00 | $258.17 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.80 | $223.17 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $15.00 | $212.37 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $11.17 | $197.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.20 | $186.20 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-211.47 | $10.80 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.07 | $222.27 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.80 | $212.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.40 | $201.40 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-210.29 | $0.00 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $8.09 | $210.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $202.20 | $202.20 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-230.81 | $10.00 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.99 | $240.81 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $229.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $219.82 | $219.82 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-220.71 | $0.00 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $2.19 | $220.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $218.52 | $218.52 |
| 10/26/2015 | PAYMENT | 2014 - Bill Payment | $-248.91 | $0.00 |
| 10/26/2015 | PAYMENT | 2014 - Bill Payment | $-35.00 | $248.91 |
| 10/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $283.91 |
| 10/26/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $298.91 |
| 10/26/2015 | INTEREST | 2014 Interest/Penalty | $14.09 | $318.91 |
| 10/26/2015 | INTEREST | 2014 Interest/Penalty | $35.00 | $304.82 |
| 10/26/2015 | INTEREST | 2014 Interest/Penalty | $15.00 | $269.82 |
| 10/26/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $254.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $234.82 | $234.82 |
| 09/22/2014 | LIEN | 2013 Redemption Payment | $-257.32 | $0.00 |
| 09/22/2014 | LIEN | 2013 Redemption Interest/Fee | $4.22 | $257.32 |
| 09/22/2014 | LIEN | 2012 Redemption Payment | $-388.54 | $253.10 |
| 09/22/2014 | LIEN | 2012 Redemption Interest/Fee | $39.06 | $641.64 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-248.10 | $602.58 |
| 08/19/2014 | INTEREST | 2013 Interest/Penalty | $9.54 | $850.68 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $253.10 | $841.14 |
| 04/22/2014 | PAYMENT | 2012 - Bill Payment | $-15.00 | $588.04 |
| 04/22/2014 | PAYMENT | 2012 - Bill Payment | $-20.00 | $603.04 |
| 04/22/2014 | PAYMENT | 2012 - Bill Payment | $-288.77 | $623.04 |
| 04/22/2014 | PAYMENT | 2012 - Bill Payment | $-35.00 | $911.81 |
| 04/22/2014 | INTEREST | 2012 Interest/Penalty | $35.05 | $946.81 |
| 04/22/2014 | INTEREST | 2012 Interest/Penalty | $20.00 | $911.76 |
| 04/22/2014 | INTEREST | 2012 Interest/Penalty | $15.00 | $891.76 |
| 04/22/2014 | INTEREST | 2012 Interest/Penalty | $35.00 | $876.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $238.56 | $841.76 |
| 11/01/2013 | LIEN | 2012 Tax Lien | $349.48 | $603.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $253.72 | $253.72 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-270.31 | $0.00 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $270.31 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $280.31 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $12.87 | $270.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $257.44 | $257.44 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-283.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $283.12 | $283.12 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-284.52 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $2.82 | $284.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $281.70 | $281.70 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-297.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $297.86 | $297.86 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-300.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $300.50 | $300.50 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-324.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $324.76 | $324.76 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-311.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $311.50 | $311.50 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-329.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.00 | $329.00 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-324.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.78 | $324.78 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-372.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $372.30 | $372.30 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-374.52 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $7.34 | $374.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $367.18 | $367.18 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-307.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $307.44 | $307.44 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-310.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $310.40 | $310.40 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-327.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $327.94 | $327.94 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-163.16 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-163.16 | $163.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $326.32 | $326.32 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-380.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $380.30 | $380.30 |