Tax Account 47-221-08-029
Owners
DRESBACK MARVIN
8126 SILVER GLEN DR
FOUNTAIN, CO 80817-4017
Account Summary
| Account ID | 47-221-08-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $435.22 | $0.00 | $0.00 | $435.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $439.42 | $0.00 | $0.00 | $439.42 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $0.00 | $0.00 | $226.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $0.00 | $210.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $0.00 | $0.00 | $211.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $0.00 | $0.00 | $211.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $0.00 | $212.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $0.00 | $212.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $0.00 | $199.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $0.00 | $200.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $4.00 | $203.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $10.00 | $12.10 | $223.74 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $0.00 | $203.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $4.44 | $226.58 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $464.66 | $0.00 | $6.68 | $471.34 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $3.38 | $172.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $10.00 | $11.42 | $184.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $5.24 | $179.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $5.17 | $177.57 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $4.72 | $162.04 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2006-2007 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008166 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | DRESBACK MARVIN | $76.57 | $76.57 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-216.97 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $216.97 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-216.97 | $217.61 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $434.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $435.22 | $435.22 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-219.07 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $219.07 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $219.71 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-219.07 | $220.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $439.42 | $439.42 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-114.89 | $0.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $115.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-114.89 | $115.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $230.42 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-225.78 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $225.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-104.85 | $0.30 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-104.85 | $105.15 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $210.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $210.30 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-210.76 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $211.36 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-211.32 | $0.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $211.92 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-211.58 | $0.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $212.18 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-212.00 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $212.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $212.44 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-200.82 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $200.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $201.26 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-200.30 | $0.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $200.74 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-199.10 | $0.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $199.54 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-199.94 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $199.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $200.38 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-203.84 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $4.00 | $203.84 |
| 06/14/2012 | LIEN | 2010 Tax Lien - Canceled | $-228.74 | $199.84 |
| 06/14/2012 | LIEN | 2008 Tax Lien - Canceled | $-231.58 | $428.58 |
| 06/14/2012 | LIEN | 2007 Tax Lien - Canceled | $-476.34 | $660.16 |
| 06/14/2012 | LIEN | 2006 Tax Lien - Canceled | $-177.52 | $1,136.50 |
| 06/14/2012 | LIEN | 2005 Tax Lien - Canceled | $-188.56 | $1,314.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $1,502.58 |
| 10/19/2011 | PAYMENT | 2010 - Bill Payment | $-213.74 | $1,302.74 |
| 10/19/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,516.48 |
| 10/19/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,526.48 |
| 10/19/2011 | INTEREST | 2010 Interest/Penalty | $12.10 | $1,516.48 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $228.74 | $1,504.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $1,275.64 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-203.74 | $1,074.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $1,277.74 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-226.58 | $1,074.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $4.44 | $1,300.58 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $231.58 | $1,296.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $1,064.56 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-242.00 | $842.42 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-229.34 | $1,084.42 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $6.68 | $1,313.76 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $476.34 | $1,307.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.66 | $830.74 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-172.52 | $366.08 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $3.38 | $538.60 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $177.52 | $535.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $357.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $188.56 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-174.56 | $198.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $11.42 | $373.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $361.70 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $188.56 | $351.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-179.94 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $5.24 | $179.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-177.57 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $5.17 | $177.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $0.00 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-162.04 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $4.72 | $162.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |