Tax Account 81-000-00-086
Owners
MALCHOW PAUL D/MALCHOW JULIE M
5955 S CALHAN RD
CALHAN, CO 80808-9021
Account Summary
| Account ID | 81-000-00-086 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $80.70 |
| Taxed incl Special Assessments | $80.70 |
| Paid | $80.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 74.382 |
| Tax District | 54AB (54AB) |
* 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 | $80.70 | $0.00 | $0.00 | $80.70 | $0.00 | $0.00 | 7.4382 | 54AB |
| 2024 REAL ESTATE TAXES | $91.04 | $0.00 | $0.00 | $91.04 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $92.78 | $0.00 | $0.00 | $92.78 | $0.00 | $0.00 | 7.8959 | 54AB |
| 2022 REAL ESTATE TAXES | $90.36 | $0.00 | $0.00 | $90.36 | $0.00 | $0.00 | 7.8228 | 54AB |
| 2021 REAL ESTATE TAXES | $98.92 | $0.00 | $0.00 | $98.92 | $0.00 | $0.00 | 7.8194 | 54AB |
| 2020 REAL ESTATE TAXES | $102.46 | $0.00 | $0.00 | $102.46 | $0.00 | $0.00 | 8.2985 | 54AB |
| 2019 REAL ESTATE TAXES | $102.34 | $0.00 | $0.00 | $102.34 | $0.00 | $0.00 | 8.2957 | 54AB |
| 2018 REAL ESTATE TAXES | $96.72 | $0.00 | $0.00 | $96.72 | $0.00 | $0.00 | 8.2999 | 54AB |
| 2017 REAL ESTATE TAXES | $96.94 | $0.00 | $0.00 | $96.94 | $0.00 | $0.00 | 8.3182 | 54AB |
| 2016 REAL ESTATE TAXES | $88.64 | $0.00 | $0.00 | $88.64 | $0.00 | $0.00 | 8.3154 | 54AB |
| 2015 REAL ESTATE TAXES | $93.04 | $0.00 | $0.00 | $93.04 | $0.00 | $0.00 | 8.7302 | 54AB |
| 2014 REAL ESTATE TAXES | $80.66 | $0.00 | $0.00 | $80.66 | $0.00 | $0.00 | 8.3874 | 54AB |
| 2013 REAL ESTATE TAXES | $81.14 | $0.00 | $0.00 | $81.14 | $0.00 | $0.00 | 8.4372 | 54AB |
| 2012 REAL ESTATE TAXES | $75.29 | $0.00 | $0.00 | $75.29 | $0.00 | $0.00 | 8.3798 | 54AB |
| 2011 REAL ESTATE TAXES | $74.14 | $0.00 | $0.00 | $74.14 | $0.00 | $0.00 | 8.2746 | 54AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .21 | .21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MALCHOW PAUL D/MALCHOW JULIE M CHECK 000000000005732 | $-80.70 | $0.00 |
| 01/19/2026 | Bill | MALCHOW PAUL D/MALCHOW JULIE M | $80.70 | $80.70 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-90.64 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $90.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $91.04 | $91.04 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-92.38 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $92.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $92.78 | $92.78 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-89.96 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $89.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $90.36 | $90.36 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-49.26 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $49.26 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-49.26 | $49.46 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $98.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $98.92 | $98.92 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-102.08 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $102.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $102.46 | $102.46 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-101.96 | $0.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $102.34 | $102.34 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-96.36 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $96.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $96.72 | $96.72 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-96.58 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $96.94 | $96.94 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-88.40 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $88.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $88.64 | $88.64 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-92.80 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $92.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.04 | $93.04 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-80.44 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $80.66 | $80.66 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-80.92 | $0.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $81.14 | $81.14 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-37.54 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $37.54 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $37.64 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-37.54 | $37.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $75.29 | $75.29 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-37.07 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-37.07 | $37.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $74.14 | $74.14 |