Tax Account 85-000-01-007
Owners
TORRES CARLOS A /TORRES VALERIA
5728 ANTELOPE RD
FOUNTAIN, CO 80817-9696
Account Summary
| Account ID | 85-000-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5728 ANTELOPE RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,674.12 |
| Taxed incl Special Assessments | $1,674.12 |
| Paid | $0.00 |
| Bill Total | $1,690.86 |
| Interest | $16.74 |
| Bill Balance | $1,674.12 |
| Prior Billed* | $1,674.12 |
| Total Account Balance** | $1,699.23 |
| 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 | $1,697.12 | $0.00 | $0.00 | $1,697.12 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,680.42 | $0.00 | $50.41 | $1,730.83 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,213.38 | $0.00 | $36.40 | $1,249.78 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,196.10 | $10.00 | $59.81 | $1,265.91 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $283.16 | $0.00 | $2.83 | $285.99 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $298.78 | $0.00 | $0.00 | $298.78 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $283.86 | $0.00 | $0.00 | $283.86 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $284.28 | $0.00 | $0.00 | $284.28 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $311.16 | $0.00 | $0.00 | $311.16 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $322.20 | $0.00 | $9.67 | $331.87 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $324.48 | $0.00 | $3.25 | $327.73 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $322.32 | $0.00 | $9.67 | $331.99 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $415.64 | $0.00 | $4.16 | $419.80 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $411.70 | $0.00 | $0.00 | $411.70 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $344.64 | $0.00 | $0.00 | $344.64 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $340.88 | $0.00 | $3.41 | $344.29 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $300.88 | $0.00 | $0.00 | $300.88 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $306.88 | $0.00 | $6.14 | $313.02 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $332.46 | $0.00 | $0.00 | $332.46 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $321.40 | $0.00 | $3.21 | $324.61 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $349.42 | $0.00 | $0.00 | $349.42 | $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 | $10.32 | $1,042.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $914.14 | $0.00 | $27.42 | $941.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.96 | $0.00 | $0.00 | $16.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.08 | $0.00 | $0.00 | $17.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $17.52 | $0.00 | $0.00 | $17.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.96 | $0.00 | $0.00 | $17.96 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $326.36 | $0.00 | $13.06 | $339.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $18.96 | $0.00 | $0.00 | $18.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $18.96 | $0.00 | $0.57 | $19.53 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $18.96 | $0.00 | $0.00 | $18.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $18.07 | $0.00 | $0.00 | $18.07 | $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 | 6.08 | .00 | 6.14 | 6.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TORRES CARLOS A /TORRES VALERIA | $1,674.12 | $1,674.12 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,691.08 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-6.04 | $1,691.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,697.12 | $1,697.12 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,724.61 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-6.22 | $1,724.61 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $50.41 | $1,730.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,680.42 | $1,680.42 |
| 09/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,245.33 | $0.00 |
| 09/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.45 | $1,245.33 |
| 09/06/2023 | INTEREST | 2022 Interest/Penalty | $36.40 | $1,249.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,213.38 | $1,213.38 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-4.54 | $10.00 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.37 | $14.54 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $59.81 | $1,265.91 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,206.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,196.10 | $1,196.10 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-281.85 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $281.85 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $2.83 | $285.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $283.16 | $283.16 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.10 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-294.68 | $4.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $298.78 | $298.78 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-280.00 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $280.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $283.86 | $283.86 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-280.42 | $3.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $284.28 | $284.28 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-308.32 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $308.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $311.16 | $311.16 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-328.94 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $328.94 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $9.67 | $331.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $322.20 | $322.20 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.47 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-164.02 | $1.47 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $3.25 | $165.49 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.43 | $162.24 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-160.81 | $163.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $324.48 | $324.48 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-329.04 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $329.04 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $9.67 | $331.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.32 | $322.32 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-210.10 | $1.88 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $4.16 | $211.98 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.84 | $207.82 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-205.98 | $209.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $415.64 | $415.64 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-205.85 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-205.85 | $205.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $411.70 | $411.70 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-172.32 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-172.32 | $172.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $344.64 | $344.64 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-344.29 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $3.41 | $344.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $340.88 | $340.88 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-300.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $300.88 | $300.88 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-313.02 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $6.14 | $313.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.88 | $306.88 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-332.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $332.46 | $332.46 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-163.91 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $3.21 | $163.91 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-160.70 | $160.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $321.40 | $321.40 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-349.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $349.42 | $349.42 |
| 06/17/2004 | 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 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-526.20 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $10.32 | $526.20 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-515.88 | $515.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,031.76 | $1,031.76 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-941.56 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $27.42 | $941.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.14 | $914.14 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-16.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.96 | $16.96 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-17.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.08 | $17.08 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-17.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.52 | $17.52 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-17.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.96 | $17.96 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $17.29 | $17.29 |
| 08/07/1995 | PAYMENT | 1994 - Bill Payment | $-168.08 | $0.00 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-171.34 | $168.08 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $13.06 | $339.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $326.36 | $326.36 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-18.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18.96 | $18.96 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-19.53 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $0.57 | $19.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.96 | $18.96 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-18.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $18.96 | $18.96 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-18.07 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $18.07 | $18.07 |