Tax Account 85-000-05-008
Owners
VONBUENING SCOTT
5621 SALT CEDAR RD
FOUNTAIN, CO 80817-9646
Account Summary
| Account ID | 85-000-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5621 SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,522.14 |
| Taxed incl Special Assessments | $2,522.14 |
| Paid | $1,261.07 |
| Bill Total | $2,522.14 |
| Interest | $0.00 |
| Bill Balance | $1,261.07 |
| Prior Billed* | $1,261.07 |
| Total Account Balance** | $1,261.07 |
| 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 | $1,974.06 | $0.00 | $0.00 | $1,974.06 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,955.82 | $0.00 | $0.00 | $1,955.82 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,347.02 | $0.00 | $0.00 | $1,347.02 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $738.28 | $0.00 | $0.00 | $738.28 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $609.78 | $0.00 | $0.00 | $609.78 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $1,266.84 | $0.00 | $0.00 | $1,266.84 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $851.02 | $0.00 | $0.00 | $851.02 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $852.30 | $0.00 | $0.00 | $852.30 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $913.96 | $0.00 | $0.00 | $913.96 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $946.42 | $0.00 | $0.00 | $946.42 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $951.56 | $0.00 | $0.00 | $951.56 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $945.24 | $0.00 | $0.00 | $945.24 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,064.38 | $0.00 | $0.00 | $1,064.38 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,054.32 | $0.00 | $0.00 | $1,054.32 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $830.64 | $0.00 | $0.00 | $830.64 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $822.70 | $0.00 | $0.00 | $822.70 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $207.16 | $10.80 | $12.43 | $230.39 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $768.80 | $0.00 | $0.00 | $768.80 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $837.28 | $0.00 | $25.12 | $862.40 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $879.96 | $0.00 | $0.00 | $879.96 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $866.46 | $0.00 | $0.00 | $866.46 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $724.42 | $0.00 | $0.00 | $724.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $641.54 | $0.00 | $0.00 | $641.54 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $187.38 | $0.00 | $1.87 | $189.25 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $188.76 | $0.00 | $7.55 | $196.31 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $193.60 | $0.00 | $0.00 | $193.60 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $198.48 | $0.00 | $9.92 | $208.40 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $211.78 | $0.00 | $6.35 | $218.13 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $211.14 | $0.00 | $8.45 | $219.59 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $191.20 | $0.00 | $9.56 | $200.76 | $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 | $0.00 | $0.00 | $181.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $197.80 | $0.00 | $9.90 | $207.70 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 18.68 | 18.70 | 18.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH BELL BANK | $-1,261.07 | $1,261.07 |
| 01/19/2026 | Bill | VONBUENING SCOTT | $2,522.14 | $2,522.14 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-970.08 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $970.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $987.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-970.08 | $1,003.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,974.06 | $1,974.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-960.96 | $16.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $977.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-960.96 | $994.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,955.82 | $1,955.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-663.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $663.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $673.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-663.65 | $683.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,347.02 | $1,347.02 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-718.56 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.72 | $718.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $738.28 | $738.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-296.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $296.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-296.21 | $304.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $601.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $609.78 | $609.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-624.74 | $8.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-624.74 | $633.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $1,258.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,266.84 | $1,266.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-419.72 | $5.79 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.79 | $425.51 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-419.72 | $431.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $851.02 | $851.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-420.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.79 | $420.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.79 | $426.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-420.36 | $431.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $852.30 | $852.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-452.81 | $4.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-452.81 | $456.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $909.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $913.96 | $913.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-469.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $469.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-469.04 | $473.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $942.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $946.42 | $946.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-471.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $471.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $475.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-471.58 | $479.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $951.56 | $951.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-468.42 | $4.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $472.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-468.42 | $476.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $945.24 | $945.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-527.48 | $4.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-527.48 | $532.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $1,059.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,064.38 | $1,064.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-527.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-527.16 | $527.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,054.32 | $1,054.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-415.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-415.32 | $415.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $830.64 | $830.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-411.35 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-411.35 | $411.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $822.70 | $822.70 |
| 12/01/2009 | LIEN | 2008 Redemption Payment | $-255.45 | $0.00 |
| 12/01/2009 | LIEN | 2008 Redemption Interest/Fee | $13.06 | $255.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $242.39 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-219.59 | $253.19 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $472.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.43 | $461.98 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $242.39 | $449.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $207.16 | $207.16 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-768.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $768.80 | $768.80 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-862.40 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $25.12 | $862.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $837.28 | $837.28 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-809.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $809.38 | $809.38 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-879.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $879.96 | $879.96 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-866.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $866.46 | $866.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-362.21 | $0.00 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-362.21 | $362.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $724.42 | $724.42 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-641.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $641.54 | $641.54 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-95.56 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $1.87 | $95.56 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-93.69 | $93.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.38 | $187.38 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-196.31 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $7.55 | $196.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.76 | $188.76 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-96.80 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-96.80 | $96.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $193.60 | $193.60 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-208.40 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $9.92 | $208.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $198.48 | $198.48 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-218.13 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $6.35 | $218.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $211.78 | $211.78 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-219.59 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $8.45 | $219.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $211.14 | $211.14 |
| 09/06/1995 | PAYMENT | 1994 - Bill Payment | $-200.76 | $0.00 |
| 09/06/1995 | INTEREST | 1994 Interest/Penalty | $9.56 | $200.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.20 | $191.20 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-184.95 | $0.00 |
| 06/13/1994 | INTEREST | 1993 Interest/Penalty | $3.63 | $184.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $181.32 | $181.32 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-90.66 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-90.66 | $90.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $181.32 | $181.32 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-207.70 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $9.90 | $207.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $197.80 | $197.80 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $188.52 | $188.52 |