Tax Account 85-000-03-018
Owners
MELKERS RAIMOND R/MELKERS GUDRUN O
5332 SALT CEDAR RD
FOUNTAIN, CO 80817-9661
Account Summary
| Account ID | 85-000-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5332 SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,031.71 |
| Taxed incl Special Assessments | $2,031.71 |
| Paid | $2,031.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,031.71 | $0.00 | $0.00 | $2,031.71 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $1,774.64 | $0.00 | $0.00 | $1,774.64 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,758.34 | $0.00 | $0.00 | $1,758.34 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,196.38 | $0.00 | $0.00 | $1,196.38 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,213.70 | $0.00 | $0.00 | $1,213.70 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $1,011.46 | $0.00 | $0.00 | $1,011.46 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $1,065.44 | $0.00 | $0.00 | $1,065.44 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $725.98 | $0.00 | $0.00 | $725.98 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $727.06 | $0.00 | $0.00 | $727.06 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $794.16 | $0.00 | $0.00 | $794.16 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $822.36 | $0.00 | $0.00 | $822.36 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $833.56 | $0.00 | $0.00 | $833.56 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $828.02 | $0.00 | $0.00 | $828.02 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $961.69 | $0.00 | $0.00 | $961.69 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $952.60 | $0.00 | $0.00 | $952.60 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $854.34 | $0.00 | $0.00 | $854.34 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $845.52 | $0.00 | $0.00 | $845.52 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $736.44 | $0.00 | $0.00 | $736.44 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $751.12 | $0.00 | $0.00 | $751.12 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $805.78 | $0.00 | $0.00 | $805.78 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $778.94 | $0.00 | $0.00 | $778.94 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $780.66 | $0.00 | $0.00 | $780.66 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $768.68 | $0.00 | $0.00 | $768.68 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $878.10 | $0.00 | $0.00 | $878.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $777.84 | $0.00 | $0.00 | $777.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $262.50 | $0.00 | $7.88 | $270.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $264.42 | $0.00 | $13.22 | $277.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $271.22 | $0.00 | $0.00 | $271.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $278.04 | $0.00 | $5.56 | $283.60 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $296.68 | $0.00 | $5.93 | $302.61 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $295.78 | $0.00 | $5.92 | $301.70 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $267.86 | $0.00 | $5.36 | $273.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $253.84 | $0.00 | $5.08 | $258.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $257.14 | $10.00 | $15.43 | $282.57 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $257.14 | $0.00 | $9.00 | $266.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $245.08 | $0.00 | $0.00 | $245.08 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $335.50 | $0.00 | $0.00 | $335.50 | $0.00 | $0.00 | 7.9501 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.42 | 8.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | MELKERS RAIMOND R/MELKERS GUDRUN O CHECK 169 | $-2,031.71 | $0.00 |
| 01/19/2026 | Bill | MELKERS RAIMOND R/MELKERS GUDRUN O | $2,031.71 | $2,031.71 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-30.98 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,743.66 | $30.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,774.64 | $1,774.64 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-863.68 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $863.68 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-863.68 | $879.17 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $1,742.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,758.34 | $1,758.34 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-17.54 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.84 | $17.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,196.38 | $1,196.38 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.16 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-17.54 | $1,196.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,213.70 | $1,213.70 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-996.86 | $14.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,011.46 | $1,011.46 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,050.84 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $1,050.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,065.44 | $1,065.44 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-716.10 | $9.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $725.98 | $725.98 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-717.18 | $9.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $727.06 | $727.06 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-393.46 | $3.62 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $397.08 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-393.46 | $400.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $794.16 | $794.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-407.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $407.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $411.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-407.56 | $414.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $822.36 | $822.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-413.10 | $3.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $416.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-413.10 | $420.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $833.56 | $833.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-410.33 | $3.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-410.33 | $414.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $824.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $828.02 | $828.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-476.59 | $4.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $480.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-476.59 | $485.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $961.69 | $961.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-476.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-476.30 | $476.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $952.60 | $952.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-427.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-427.17 | $427.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $854.34 | $854.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-422.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-422.76 | $422.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $845.52 | $845.52 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-368.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-368.22 | $368.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $736.44 | $736.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-375.56 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-375.56 | $375.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $751.12 | $751.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-402.89 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-402.89 | $402.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $805.78 | $805.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-389.47 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-389.47 | $389.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $778.94 | $778.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-390.33 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-390.33 | $390.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $780.66 | $780.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-384.34 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-384.34 | $384.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $768.68 | $768.68 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-439.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-439.05 | $439.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $878.10 | $878.10 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-777.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $777.84 | $777.84 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-270.38 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $7.88 | $270.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.50 | $262.50 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-277.64 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $13.22 | $277.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $264.42 | $264.42 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-271.22 | $0.00 |
| 05/03/1999 | LIEN | 1997 Redemption Payment | $-320.35 | $271.22 |
| 05/03/1999 | LIEN | 1997 Redemption Interest/Fee | $31.75 | $591.57 |
| 05/03/1999 | LIEN | 1996 Redemption Payment | $-378.36 | $559.82 |
| 05/03/1999 | LIEN | 1996 Redemption Interest/Fee | $70.75 | $938.18 |
| 05/03/1999 | LIEN | 1995 Redemption Payment | $-414.05 | $867.43 |
| 05/03/1999 | LIEN | 1995 Redemption Interest/Fee | $107.35 | $1,281.48 |
| 05/03/1999 | LIEN | 1994 Redemption Payment | $-408.98 | $1,174.13 |
| 05/03/1999 | LIEN | 1994 Redemption Interest/Fee | $130.76 | $1,583.11 |
| 05/03/1999 | LIEN | 1993 Redemption Payment | $-419.63 | $1,452.35 |
| 05/03/1999 | LIEN | 1993 Redemption Interest/Fee | $155.71 | $1,871.98 |
| 05/03/1999 | LIEN | 1992 Redemption Payment | $-485.57 | $1,716.27 |
| 05/03/1999 | LIEN | 1992 Redemption Interest/Fee | $199.00 | $2,201.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.22 | $2,002.84 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-283.60 | $1,731.62 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $5.56 | $2,015.22 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $288.60 | $2,009.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $1,721.06 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-302.61 | $1,443.02 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $5.93 | $1,745.63 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $307.61 | $1,739.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $1,432.09 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-301.70 | $1,135.41 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $5.92 | $1,437.11 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $306.70 | $1,431.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $1,124.49 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-273.22 | $828.71 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $5.36 | $1,101.93 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $278.22 | $1,096.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $818.35 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-258.92 | $550.49 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $5.08 | $809.41 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $263.92 | $804.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $540.41 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $286.57 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-272.57 | $296.57 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $15.43 | $569.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $553.71 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $286.57 | $543.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $257.14 | $257.14 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-266.14 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $9.00 | $266.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $257.14 | $257.14 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-245.08 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $335.50 | $245.08 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-335.50 | $-90.42 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-335.50 | $245.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $245.08 | $580.58 |
| 01/01/1990 | Bill | 1989 Tax Bill | $335.50 | $335.50 |