Tax Account 85-000-05-010
Owners
GRAHAM KING TRUST DATED MAY 4 2021
5553 SALT CEDAR RD
FOUNTAIN, CO 80817-9665
Account Summary
| Account ID | 85-000-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5553 SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,996.21 |
| Taxed incl Special Assessments | $1,996.21 |
| Paid | $1,996.21 |
| 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 | $1,996.21 | $0.00 | $0.00 | $1,996.21 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $1,222.98 | $0.00 | $0.00 | $1,222.98 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,824.16 | $0.00 | $0.00 | $1,824.16 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,484.16 | $0.00 | $0.00 | $1,484.16 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,504.44 | $0.00 | $0.00 | $1,504.44 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $1,965.94 | $0.00 | $0.00 | $1,965.94 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $2,071.20 | $0.00 | $0.00 | $2,071.20 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $1,570.14 | $0.00 | $0.00 | $1,570.14 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $1,572.50 | $0.00 | $0.00 | $1,572.50 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $1,528.86 | $0.00 | $0.00 | $1,528.86 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $1,583.14 | $0.00 | $0.00 | $1,583.14 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $1,418.84 | $0.00 | $0.00 | $1,418.84 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $1,409.42 | $0.00 | $0.00 | $1,409.42 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,561.06 | $0.00 | $0.00 | $1,561.06 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,546.30 | $0.00 | $0.00 | $1,546.30 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $1,323.14 | $0.00 | $0.00 | $1,323.14 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $1,310.00 | $0.00 | $0.00 | $1,310.00 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $1,283.84 | $0.00 | $0.00 | $1,283.84 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $1,309.44 | $0.00 | $0.00 | $1,309.44 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,341.22 | $0.00 | $0.00 | $1,341.22 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,296.54 | $0.00 | $0.00 | $1,296.54 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $862.50 | $0.00 | $0.00 | $862.50 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $325.94 | $0.00 | $0.00 | $325.94 | $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 | 38.25 | 38.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | GRAHAM KING TRUST DATED MAY 4 2021 PAYIT PAID BY PAYMENT PROVIDER API | $-1,996.21 | $0.00 |
| 01/19/2026 | Bill | GRAHAM KING TRUST DATED MAY 4 2021 | $1,996.21 | $1,996.21 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.04 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-31.94 | $1,191.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,222.98 | $1,222.98 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-31.94 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,792.22 | $31.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,824.16 | $1,824.16 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,462.42 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.74 | $1,462.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,484.16 | $1,484.16 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-21.74 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,482.70 | $21.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,504.44 | $1,504.44 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,937.56 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-28.38 | $1,937.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,965.94 | $1,965.94 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.41 | $14.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $1,035.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.41 | $1,049.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,071.20 | $2,071.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.68 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-774.39 | $10.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.68 | $785.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-774.39 | $795.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,570.14 | $1,570.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-775.57 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $775.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $786.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-775.57 | $796.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,572.50 | $1,572.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-757.46 | $6.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $764.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-757.46 | $771.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,528.86 | $1,528.86 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-784.60 | $6.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $791.57 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-784.60 | $798.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,583.14 | $1,583.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-703.15 | $6.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $709.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-703.15 | $715.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,418.84 | $1,418.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-698.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $698.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-698.44 | $704.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $1,403.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,409.42 | $1,409.42 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.82 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,547.24 | $13.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,561.06 | $1,561.06 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,546.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,546.30 | $1,546.30 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,323.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,323.14 | $1,323.14 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,310.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,310.00 | $1,310.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,283.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,283.84 | $1,283.84 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,309.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,309.44 | $1,309.44 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,341.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,341.22 | $1,341.22 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,296.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,296.54 | $1,296.54 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-862.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $862.50 | $862.50 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-325.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $325.94 | $325.94 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-724.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $724.42 | $724.42 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-641.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $641.54 | $641.54 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-187.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.38 | $187.38 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-94.38 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-94.38 | $94.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.76 | $188.76 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-96.80 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-96.80 | $96.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $193.60 | $193.60 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-198.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $198.48 | $198.48 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-211.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $211.78 | $211.78 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-105.57 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-105.57 | $105.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $211.14 | $211.14 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-191.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.20 | $191.20 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-181.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $181.32 | $181.32 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-181.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $181.32 | $181.32 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-197.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $197.80 | $197.80 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $188.52 | $188.52 |