Tax Account 85-000-05-009
Owners
FOIST JAMIE DENISE / FOIST CYNTHIA KAY
5585 W SALT CEDAR RD
FOUNTAIN, CO 80817-9665
Account Summary
| Account ID | 85-000-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5585 W SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,709.14 |
| Taxed incl Special Assessments | $2,709.14 |
| Paid | $1,354.57 |
| Bill Total | $2,709.14 |
| Interest | $0.00 |
| Bill Balance | $1,354.57 |
| Prior Billed* | $1,354.57 |
| Total Account Balance** | $1,354.57 |
| 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 | $2,403.82 | $0.00 | $0.00 | $2,403.82 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $2,381.40 | $0.00 | $0.00 | $2,381.40 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,705.56 | $0.00 | $0.00 | $1,705.56 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $286.32 | $0.00 | $0.00 | $286.32 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $157.60 | $0.00 | $0.00 | $157.60 | $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 | $3.45 | $693.85 | $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 | $916.40 | $0.00 | $0.00 | $916.40 | $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 | $761.20 | $0.00 | $0.00 | $761.20 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $753.42 | $0.00 | $0.00 | $753.42 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $753.76 | $0.00 | $7.54 | $761.30 | $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 | $0.00 | $837.28 | $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 | $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 | $0.00 | $193.60 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $198.48 | $0.00 | $0.00 | $198.48 | $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 | $0.00 | $191.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $181.32 | $0.00 | $0.00 | $181.32 | $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 | $0.00 | $197.80 | $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 | 39.74 | 20.06 | 20.08 | 20.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CASCADE FINANCIAL SERVICES | $-1,354.57 | $1,354.57 |
| 01/19/2026 | Bill | FOIST JAMIE DENISE / FOIST CYNTHIA KAY | $2,709.14 | $2,709.14 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.10 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.81 | $20.10 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.81 | $1,201.91 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.10 | $2,383.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,403.82 | $2,403.82 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.10 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.60 | $20.10 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.60 | $1,190.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.10 | $2,361.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,381.40 | $2,381.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-840.29 | $12.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-840.29 | $852.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $1,693.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,705.56 | $1,705.56 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2.07 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-141.09 | $2.07 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-2.07 | $143.16 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-141.09 | $145.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $286.32 | $286.32 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-155.32 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-2.28 | $155.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $157.60 | $157.60 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.28 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-664.10 | $2.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $666.38 | $666.38 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-332.10 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $332.10 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-332.10 | $333.24 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $665.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $666.48 | $666.48 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $0.00 |
| 06/12/2018 | 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 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-333.40 | $0.84 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-333.40 | $334.24 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $667.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $668.48 | $668.48 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-690.70 | $1.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $692.38 | $692.38 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-347.80 | $0.85 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $3.45 | $348.65 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-344.36 | $345.20 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $689.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $690.40 | $690.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-342.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $342.05 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-342.05 | $342.89 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $684.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $685.78 | $685.78 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-458.20 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-458.20 | $458.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $916.40 | $916.40 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-457.92 | $0.00 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-457.92 | $457.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.84 | $915.84 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-380.60 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-380.60 | $380.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $761.20 | $761.20 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-753.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $753.42 | $753.42 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-761.30 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $7.54 | $761.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $753.76 | $753.76 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-768.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $768.80 | $768.80 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-837.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $837.28 | $837.28 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-809.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $809.38 | $809.38 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-879.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $879.96 | $879.96 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-433.23 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-433.23 | $433.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $866.46 | $866.46 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-362.21 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-362.21 | $362.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $724.42 | $724.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-320.77 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-320.77 | $320.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $641.54 | $641.54 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-187.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.38 | $187.38 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-188.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.76 | $188.76 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-193.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $193.60 | $193.60 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-198.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $198.48 | $198.48 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-211.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $211.78 | $211.78 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-211.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $211.14 | $211.14 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-95.60 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-95.60 | $95.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.20 | $191.20 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-181.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $181.32 | $181.32 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-181.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $181.32 | $181.32 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-197.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $197.80 | $197.80 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $188.52 | $188.52 |