Tax Account 46-000-13-014
Owners
JOLLY ROCKY / TAKAGI YUKO
7475 WIND HAVEN TRL
FOUNTAIN, CO 80817-3162
Account Summary
| Account ID | 46-000-13-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.68 |
| Taxed incl Special Assessments | $36.68 |
| Paid | $36.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $36.68 | $0.00 | $0.00 | $36.68 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $36.54 | $0.00 | $0.00 | $36.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $35.66 | $0.00 | $0.00 | $35.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $39.28 | $0.00 | $0.00 | $39.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $35.92 | $0.00 | $0.00 | $35.92 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $33.46 | $0.00 | $0.00 | $33.46 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $31.32 | $0.00 | $0.00 | $31.32 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $28.70 | $0.00 | $0.00 | $28.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $26.97 | $0.00 | $0.00 | $26.97 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $26.88 | $0.00 | $0.00 | $26.88 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $25.74 | $0.00 | $0.00 | $25.74 | $0.00 | $0.00 | 8.8762 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | JOLLY ROCKY / TAKAGI YUKO PAYIT PAID BY PAYMENT PROVIDER API | $-36.68 | $0.00 |
| 01/19/2026 | Bill | JOLLY ROCKY / TAKAGI YUKO | $36.68 | $36.68 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-36.40 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $36.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $36.54 | $36.54 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-36.80 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $36.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36.94 | $36.94 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.52 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $35.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.66 | $35.66 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-39.14 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39.28 | $39.28 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-37.32 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $37.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.44 | $37.44 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-37.42 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $37.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.54 | $37.54 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-35.74 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.86 | $35.86 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-35.80 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.92 | $35.92 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-33.46 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.46 | $33.46 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-31.32 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.32 | $31.32 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-28.70 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.70 | $28.70 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-28.48 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.48 | $28.48 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-26.90 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $26.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.97 | $26.97 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-26.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.88 | $26.88 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-26.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26.04 | $26.04 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-25.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.74 | $25.74 |