Tax Account 85-000-05-007
Owners
BROWN DARYL E/BROWN CHRISTINE M
5643 SALT CEDAR RD
FOUNTAIN, CO 80817-9646
Account Summary
| Account ID | 85-000-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5643 SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,917.87 |
| Taxed incl Special Assessments | $1,917.87 |
| Paid | $958.94 |
| Bill Total | $1,917.87 |
| Interest | $0.00 |
| Bill Balance | $958.93 |
| Prior Billed* | $958.93 |
| Total Account Balance** | $958.93 |
| 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 | $1,683.64 | $0.00 | $0.00 | $1,683.64 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,668.32 | $0.00 | $8.34 | $1,676.66 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $846.44 | $0.00 | $0.00 | $846.44 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,483.98 | $0.00 | $0.00 | $1,483.98 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $1,216.26 | $0.00 | $0.00 | $1,216.26 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $1,281.38 | $0.00 | $0.00 | $1,281.38 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $897.84 | $0.00 | $0.00 | $897.84 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $899.18 | $0.00 | $0.00 | $899.18 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $975.18 | $0.00 | $0.00 | $975.18 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $1,009.82 | $0.00 | $0.00 | $1,009.82 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $1,025.44 | $0.00 | $0.00 | $1,025.44 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $1,018.62 | $0.00 | $0.00 | $1,018.62 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,144.85 | $0.00 | $0.00 | $1,144.85 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,134.04 | $0.00 | $0.00 | $1,134.04 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $1,024.94 | $0.00 | $0.00 | $1,024.94 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $1,014.78 | $0.00 | $0.00 | $1,014.78 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $827.02 | $0.00 | $0.00 | $827.02 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $843.50 | $0.00 | $0.00 | $843.50 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $905.52 | $0.00 | $0.00 | $905.52 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $875.36 | $0.00 | $0.00 | $875.36 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $889.16 | $0.00 | $0.00 | $889.16 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $875.52 | $0.00 | $0.00 | $875.52 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,246.90 | $0.00 | $0.00 | $1,246.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,159.00 | $0.00 | $0.00 | $1,159.00 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $187.38 | $0.00 | $0.00 | $187.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $188.76 | $0.00 | $0.00 | $188.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $193.60 | $0.00 | $3.87 | $197.47 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $198.48 | $14.85 | $11.91 | $225.24 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $211.78 | $0.00 | $0.00 | $211.78 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $211.14 | $0.00 | $0.00 | $211.14 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $191.20 | $0.00 | $3.82 | $195.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $181.32 | $0.00 | $3.63 | $184.95 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $181.32 | $12.20 | $10.88 | $204.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $197.80 | $0.00 | $6.92 | $204.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $188.52 | $0.00 | $0.00 | $188.52 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $2.39 | $0.00 | $0.00 | $2.39 | $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 | 37.11 | 18.73 | 18.75 | 18.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.03 | 10.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-958.94 | $958.93 |
| 01/19/2026 | Bill | BROWN DARYL E/BROWN CHRISTINE M | $1,917.87 | $1,917.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-822.47 | $19.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-822.47 | $841.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.35 | $1,664.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,683.64 | $1,683.64 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-814.81 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-19.35 | $814.81 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-822.96 | $834.16 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.54 | $1,657.12 |
| 03/07/2024 | INTEREST | 2023 Interest/Penalty | $8.34 | $1,676.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,668.32 | $1,668.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-412.50 | $10.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $423.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-412.50 | $433.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $846.44 | $846.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-731.27 | $10.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $741.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-731.27 | $752.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,483.98 | $1,483.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-599.35 | $8.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $608.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-599.35 | $616.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,216.26 | $1,216.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-631.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $631.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-631.91 | $640.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $1,272.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,281.38 | $1,281.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-442.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $442.81 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-442.81 | $448.92 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $891.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $897.84 | $897.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-443.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $443.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-443.48 | $449.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $893.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $899.18 | $899.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-483.14 | $4.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-483.14 | $487.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $970.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $975.18 | $975.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-500.46 | $4.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $504.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-500.46 | $509.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,009.82 | $1,009.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-508.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $508.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $512.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-508.19 | $517.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,025.44 | $1,025.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-504.78 | $4.53 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $509.31 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-504.78 | $513.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,018.62 | $1,018.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-567.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $567.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-567.36 | $572.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $1,139.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,144.85 | $1,144.85 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-567.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-567.02 | $567.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,134.04 | $1,134.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-512.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-512.47 | $512.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,024.94 | $1,024.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-507.39 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-507.39 | $507.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,014.78 | $1,014.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-413.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-413.51 | $413.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $827.02 | $827.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-421.75 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-421.75 | $421.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $843.50 | $843.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-452.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-452.76 | $452.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $905.52 | $905.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-437.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-437.68 | $437.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $875.36 | $875.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-444.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-444.58 | $444.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $889.16 | $889.16 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-437.76 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-437.76 | $437.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $875.52 | $875.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-623.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-623.45 | $623.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,246.90 | $1,246.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-579.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-579.50 | $579.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,159.00 | $1,159.00 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-93.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-93.69 | $93.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.38 | $187.38 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-188.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.76 | $188.76 |
| 11/05/1999 | LIEN | 1998 Redemption Payment | $-216.64 | $0.00 |
| 11/05/1999 | LIEN | 1998 Redemption Interest/Fee | $14.17 | $216.64 |
| 11/05/1999 | LIEN | 1997 Redemption Payment | $-273.68 | $202.47 |
| 11/05/1999 | LIEN | 1997 Redemption Interest/Fee | $44.44 | $476.15 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-197.47 | $431.71 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $3.87 | $629.18 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $202.47 | $625.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $193.60 | $422.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-210.39 | $229.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $439.63 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $454.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.91 | $439.63 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $229.24 | $427.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $198.48 | $198.48 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-211.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $211.78 | $211.78 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-211.14 | $0.00 |
| 04/12/1996 | LIEN | 1994 Redemption Payment | $-222.02 | $211.14 |
| 04/12/1996 | LIEN | 1994 Redemption Interest/Fee | $22.00 | $433.16 |
| 04/12/1996 | LIEN | 1993 Redemption Payment | $-233.64 | $411.16 |
| 04/12/1996 | LIEN | 1993 Redemption Interest/Fee | $43.69 | $644.80 |
| 04/12/1996 | LIEN | 1992 Redemption Payment | $-280.00 | $601.11 |
| 04/12/1996 | LIEN | 1992 Redemption Interest/Fee | $71.60 | $881.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $211.14 | $809.51 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-195.02 | $598.37 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $3.82 | $793.39 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $200.02 | $789.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.20 | $589.55 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-184.95 | $398.35 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $3.63 | $583.30 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $189.95 | $579.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $181.32 | $389.72 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-192.20 | $208.40 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $400.60 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $412.80 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.88 | $400.60 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $208.40 | $389.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $181.32 | $181.32 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-204.72 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $6.92 | $204.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $197.80 | $197.80 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-188.52 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-2.39 | $188.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $188.52 | $190.91 |
| 01/01/1990 | Bill | 1989 Tax Bill | $2.39 | $2.39 |