Tax Account 85-000-05-001
Owners
GARCIA RAUL/GARCIA ANGELICA M
5785 SALT CEDAR RD
FOUNTAIN, CO 80817-9646
Account Summary
| Account ID | 85-000-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5785 W SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $550.58 |
| Taxed incl Special Assessments | $550.58 |
| Paid | $550.58 |
| 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 | $550.58 | $0.00 | $0.00 | $550.58 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $243.82 | $0.00 | $0.00 | $243.82 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $242.42 | $0.00 | $0.00 | $242.42 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,164.30 | $0.00 | $0.00 | $1,164.30 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,147.72 | $0.00 | $0.00 | $1,147.72 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $632.34 | $0.00 | $0.00 | $632.34 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $666.38 | $0.00 | $0.00 | $666.38 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $666.48 | $0.00 | $0.00 | $666.48 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $668.48 | $0.00 | $0.00 | $668.48 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $692.38 | $0.00 | $0.00 | $692.38 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $690.40 | $0.00 | $0.00 | $690.40 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $685.78 | $0.00 | $0.00 | $685.78 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $918.65 | $0.00 | $0.00 | $918.65 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $915.84 | $0.00 | $0.00 | $915.84 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $208.96 | $0.00 | $0.00 | $208.96 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $207.06 | $0.00 | $0.00 | $207.06 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $207.16 | $0.00 | $0.00 | $207.16 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $211.28 | $0.00 | $0.00 | $211.28 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $230.10 | $0.00 | $0.00 | $230.10 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $222.44 | $0.00 | $0.00 | $222.44 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $241.84 | $0.00 | $0.00 | $241.84 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $238.12 | $0.00 | $0.00 | $238.12 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $265.18 | $0.00 | $0.00 | $265.18 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $641.54 | $0.00 | $19.25 | $660.79 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $262.50 | $0.00 | $2.63 | $265.13 | $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 | $2.78 | $280.82 | $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 | $253.84 | $0.00 | $5.08 | $258.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $276.92 | $10.00 | $18.00 | $304.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $263.92 | $0.00 | $9.24 | $273.16 | $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 | 8.08 | 8.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.23 | 2.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GARCIA RAUL/GARCIA ANGELICA M CHECK 000000000004568 | $-550.58 | $0.00 |
| 01/19/2026 | Bill | GARCIA RAUL/GARCIA ANGELICA M | $550.58 | $550.58 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-8.56 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-235.26 | $8.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $243.82 | $243.82 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-233.86 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-8.56 | $233.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $242.42 | $242.42 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,160.16 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $1,160.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,164.30 | $1,164.30 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.58 | $4.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,147.72 | $1,147.72 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-315.03 | $1.14 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $316.17 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-315.03 | $317.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $632.34 | $632.34 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-332.05 | $1.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-332.05 | $333.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $665.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $666.38 | $666.38 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-332.10 | $1.14 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $333.24 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-332.10 | $334.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $666.48 | $666.48 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-332.60 | $1.14 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $333.74 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-332.60 | $334.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $667.48 | $667.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-333.40 | $0.84 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-333.40 | $334.24 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $667.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $668.48 | $668.48 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.84 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-345.35 | $0.84 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-345.35 | $346.19 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.84 | $691.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $692.38 | $692.38 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-344.36 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $344.36 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-344.36 | $345.20 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $689.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $690.40 | $690.40 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-342.05 | $0.84 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-342.05 | $342.89 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $684.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $685.78 | $685.78 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-458.20 | $1.12 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $459.32 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-458.20 | $460.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $918.65 | $918.65 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-915.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.84 | $915.84 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-208.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $208.96 | $208.96 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-207.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $207.06 | $207.06 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-103.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-103.58 | $103.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $207.16 | $207.16 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-211.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $211.28 | $211.28 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-115.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-115.05 | $115.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $230.10 | $230.10 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-222.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $222.44 | $222.44 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-241.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $241.84 | $241.84 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-119.06 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-119.06 | $119.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $238.12 | $238.12 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-132.59 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-132.59 | $132.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $265.18 | $265.18 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-660.79 | $0.00 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $19.25 | $660.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $641.54 | $641.54 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-265.13 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $2.63 | $265.13 |
| 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 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.22 | $271.22 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-280.82 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $2.78 | $280.82 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-344.52 | $278.04 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $36.91 | $622.56 |
| 06/01/1998 | LIEN | 1995 Redemption Payment | $-380.31 | $585.65 |
| 06/01/1998 | LIEN | 1995 Redemption Interest/Fee | $73.61 | $965.96 |
| 06/01/1998 | LIEN | 1994 Redemption Payment | $-378.38 | $892.35 |
| 06/01/1998 | LIEN | 1994 Redemption Interest/Fee | $100.16 | $1,270.73 |
| 06/01/1998 | LIEN | 1993 Redemption Payment | $-390.60 | $1,170.57 |
| 06/01/1998 | LIEN | 1993 Redemption Interest/Fee | $126.68 | $1,561.17 |
| 06/01/1998 | LIEN | 1992 Redemption Payment | $-422.27 | $1,434.49 |
| 06/01/1998 | LIEN | 1992 Redemption Interest/Fee | $158.35 | $1,856.76 |
| 06/01/1998 | LIEN | 1991 Redemption Payment | $-518.99 | $1,698.41 |
| 06/01/1998 | LIEN | 1991 Redemption Interest/Fee | $210.07 | $2,217.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $2,007.33 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-302.61 | $1,729.29 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $5.93 | $2,031.90 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $307.61 | $2,025.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $1,718.36 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-301.70 | $1,421.68 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $5.92 | $1,723.38 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $306.70 | $1,717.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $1,410.76 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-273.22 | $1,114.98 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $5.36 | $1,388.20 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $278.22 | $1,382.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $1,104.62 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-258.92 | $836.76 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $5.08 | $1,095.68 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $263.92 | $1,090.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $826.68 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-258.92 | $572.84 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $5.08 | $831.76 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $263.92 | $826.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $253.84 | $562.76 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-294.92 | $308.92 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $603.84 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $18.00 | $613.84 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $595.84 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $308.92 | $585.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $276.92 | $276.92 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-273.16 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $9.24 | $273.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $263.92 | $263.92 |