Tax Account 85-000-01-002
Owners
MILROY ROBERT BRUCE III
5432 ANTELOPE RD
FOUNTAIN, CO 80817-9647
Account Summary
| Account ID | 85-000-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,634.14 |
| Taxed incl Special Assessments | $1,634.14 |
| Paid | $0.00 |
| Bill Total | $1,650.48 |
| Interest | $16.34 |
| Bill Balance | $1,634.14 |
| Prior Billed* | $1,634.14 |
| Total Account Balance** | $1,658.65 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,671.18 | $0.00 | $50.14 | $1,721.32 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,654.74 | $0.00 | $49.64 | $1,704.38 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,184.82 | $10.00 | $71.09 | $1,265.91 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,167.94 | $0.00 | $11.68 | $1,179.62 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $900.08 | $0.00 | $0.00 | $900.08 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $949.06 | $0.00 | $0.00 | $949.06 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $949.18 | $0.00 | $0.00 | $949.18 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $950.62 | $0.00 | $9.50 | $960.12 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $952.06 | $10.00 | $57.12 | $1,019.18 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $986.10 | $10.00 | $54.23 | $1,050.33 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $983.28 | $0.00 | $29.50 | $1,012.78 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $976.70 | $0.00 | $0.00 | $976.70 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,308.38 | $0.00 | $39.26 | $1,347.64 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,304.38 | $0.00 | $13.04 | $1,317.42 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $1,084.12 | $0.00 | $0.00 | $1,084.12 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $1,073.04 | $0.00 | $21.46 | $1,094.50 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $1,073.54 | $0.00 | $0.00 | $1,073.54 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $1,094.94 | $0.00 | $0.00 | $1,094.94 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,192.50 | $0.00 | $0.00 | $1,192.50 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,152.76 | $0.00 | $0.00 | $1,152.76 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,253.28 | $0.00 | $0.00 | $1,253.28 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,234.06 | $0.00 | $0.00 | $1,234.06 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,031.76 | $0.00 | $0.00 | $1,031.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $914.14 | $0.00 | $0.00 | $914.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $337.62 | $0.00 | $0.00 | $337.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $340.08 | $0.00 | $0.00 | $340.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $348.82 | $0.00 | $0.00 | $348.82 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $357.60 | $0.00 | $0.00 | $357.60 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $381.58 | $0.00 | $0.00 | $381.58 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $380.42 | $0.00 | $0.00 | $380.42 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $344.50 | $0.00 | $3.45 | $347.95 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $326.36 | $0.00 | $0.00 | $326.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $326.36 | $0.00 | $0.00 | $326.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $437.62 | $0.00 | $0.00 | $437.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $417.10 | $0.00 | $14.60 | $431.70 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | .00 | 5.98 | 5.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILROY ROBERT BRUCE III | $1,634.14 | $4,625.43 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-6.12 | $2,991.29 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,715.20 | $2,997.41 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $50.14 | $4,712.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,671.18 | $4,662.47 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,698.26 | $2,991.29 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-6.12 | $4,689.55 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $49.64 | $4,695.67 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,709.38 | $4,646.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,654.74 | $2,936.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,281.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.45 | $1,291.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.46 | $1,296.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $71.09 | $2,547.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,476.73 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,281.91 | $2,466.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,184.82 | $1,184.82 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,175.38 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.24 | $1,175.38 |
| 05/18/2022 | INTEREST | 2021 Interest/Penalty | $11.68 | $1,179.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,167.94 | $1,167.94 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-896.84 | $3.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $900.08 | $900.08 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-945.82 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.24 | $945.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $949.06 | $949.06 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-945.94 | $3.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $949.18 | $949.18 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-483.16 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.65 | $483.16 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $9.50 | $484.81 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-473.69 | $475.31 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $949.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $950.62 | $950.62 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $10.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,006.64 | $12.54 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $57.12 | $1,019.18 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $962.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $952.06 | $952.06 |
| 12/14/2016 | LIEN | 2015 Redemption Payment | $-560.20 | $0.00 |
| 12/14/2016 | LIEN | 2015 Redemption Interest/Fee | $20.50 | $560.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $539.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $540.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-516.44 | $550.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,067.40 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $539.70 | $1,057.40 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.27 | $517.70 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-521.36 | $518.97 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $54.23 | $1,040.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $986.10 | $986.10 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.31 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $1,010.31 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $29.50 | $1,012.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.28 | $983.28 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-974.30 | $2.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $976.70 | $976.70 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-672.17 | $0.00 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $672.17 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $39.26 | $673.82 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $634.56 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-672.17 | $636.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,308.38 | $1,308.38 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-665.23 | $0.00 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $13.04 | $665.23 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-652.19 | $652.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.38 | $1,304.38 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-542.06 | $0.00 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-542.06 | $542.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,084.12 | $1,084.12 |
| 09/15/2010 | PAYMENT | 2009 - Bill Payment | $-557.98 | $0.00 |
| 09/15/2010 | INTEREST | 2009 Interest/Penalty | $21.46 | $557.98 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-536.52 | $536.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,073.04 | $1,073.04 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-536.77 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-536.77 | $536.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,073.54 | $1,073.54 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-547.47 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-547.47 | $547.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,094.94 | $1,094.94 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-596.25 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-596.25 | $596.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,192.50 | $1,192.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-576.38 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-576.38 | $576.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,152.76 | $1,152.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-626.64 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-626.64 | $626.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.28 | $1,253.28 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-617.03 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-617.03 | $617.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,234.06 | $1,234.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-515.88 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-515.88 | $515.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,031.76 | $1,031.76 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-457.07 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-457.07 | $457.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.14 | $914.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-168.81 | $0.00 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-168.81 | $168.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $337.62 | $337.62 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-170.04 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-170.04 | $170.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $340.08 | $340.08 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-174.41 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-174.41 | $174.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $348.82 | $348.82 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-178.80 | $0.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-178.80 | $178.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $357.60 | $357.60 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-190.79 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-190.79 | $190.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $381.58 | $381.58 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-190.21 | $0.00 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-190.21 | $190.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $380.42 | $380.42 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-175.70 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $3.45 | $175.70 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-172.25 | $172.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $344.50 | $344.50 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-163.18 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-163.18 | $163.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $326.36 | $326.36 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-163.18 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-163.18 | $163.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $326.36 | $326.36 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-218.81 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-218.81 | $218.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $437.62 | $437.62 |
| 08/26/1991 | PAYMENT | 1990 - Bill Payment | $-431.70 | $0.00 |
| 08/26/1991 | INTEREST | 1990 Interest/Penalty | $14.60 | $431.70 |
| 01/01/1991 | Bill | 1990 Tax Bill | $417.10 | $417.10 |