Tax Account 85-000-05-011

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Owners

IDOLOR GASPAR P JR/IDOLOR LORNA V
400 BLOSSOM FIELD RD
FOUNTAIN, CO 80817-3123

Account Summary

Account ID	85-000-05-011
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

85-000-05-011

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,606.27
Taxed incl Special Assessments	$1,606.27
Paid	$0.00
Bill Total	$1,606.27
Interest	$0.00
Bill Balance	$1,606.27
Prior Billed*	$1,606.27
Total Account Balance**	$1,622.33
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$803.14	$16.06	$819.20	$0.00	$819.20	$819.20	$819.20
Balance	04/30/2026	$1,606.27	$0.00	$1,606.27	$0.00	$1,606.27	$1,606.27	$1,606.27

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,653.60	$10.00	$99.21	$1,762.81	$0.00	$0.00	9.2257	70AV
2023 REAL ESTATE TAXES	$1,637.32	$0.00	$16.37	$1,653.69	$0.00	$0.00	9.1346	70AV
2022 REAL ESTATE TAXES	$1,164.30	$10.00	$69.86	$1,244.16	$0.00	$0.00	8.8901	70AV
2021 REAL ESTATE TAXES	$1,147.72	$0.00	$34.43	$1,182.15	$0.00	$0.00	8.7630	70AV
2020 REAL ESTATE TAXES	$632.34	$0.00	$25.29	$657.63	$0.00	$0.00	8.7752	70AV
2019 REAL ESTATE TAXES	$666.38	$0.00	$26.65	$693.03	$0.00	$0.00	9.2519	70AV
2018 REAL ESTATE TAXES	$666.48	$10.00	$39.99	$716.47	$0.00	$0.00	9.2531	70AV
2017 REAL ESTATE TAXES	$667.48	$10.00	$40.05	$717.53	$0.00	$0.00	9.2671	70AV
2016 REAL ESTATE TAXES	$668.48	$10.00	$40.11	$718.59	$0.00	$0.00	9.2894	70AV
2015 REAL ESTATE TAXES	$692.38	$10.00	$41.54	$743.92	$0.00	$0.00	9.6223	70AV
2014 REAL ESTATE TAXES	$690.40	$10.00	$41.42	$741.82	$0.00	$0.00	9.5947	70AV
2013 REAL ESTATE TAXES	$685.78	$10.00	$41.15	$736.93	$0.00	$0.00	9.5304	70AV
2012 REAL ESTATE TAXES	$918.65	$10.00	$79.84	$1,008.49	$0.00	$0.00	9.5757	70AV
2011 REAL ESTATE TAXES	$915.84	$10.00	$54.95	$980.79	$0.00	$0.00	9.5699	70AV
2010 REAL ESTATE TAXES	$761.20	$0.00	$22.84	$784.04	$0.00	$0.00	7.9539	70AV
2009 REAL ESTATE TAXES	$753.42	$0.00	$15.07	$768.49	$0.00	$0.00	7.8726	70A
2008 REAL ESTATE TAXES	$753.76	$0.00	$22.61	$776.37	$0.00	$0.00	7.8763	70A
2007 REAL ESTATE TAXES	$768.80	$0.00	$15.38	$784.18	$0.00	$0.00	8.0333	70A
2006 REAL ESTATE TAXES	$837.28	$0.00	$12.57	$849.85	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$809.38	$0.00	$16.19	$825.57	$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	$7.50	$194.88	$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	$6.35	$218.13	$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	$5.44	$186.76	$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	$215.10	$0.00	$7.53	$222.63	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$205.02	$0.00	$0.00	$205.02	$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	5.82	.00	5.88	5.88
2023-2024	608	SA Pueblo Consv Dist Maint Fund	5.82	5.88	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	5.82	5.88	.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
01/19/2026	Bill	IDOLOR GASPAR P JR/IDOLOR LORNA V	$1,606.27	$3,385.08
11/04/2025	PAYMENT	2024 - Bill Payment	$-6.23	$1,778.81
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$1,785.04
11/04/2025	PAYMENT	2024 - Bill Payment	$-1,746.58	$1,795.04
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$3,541.62
11/04/2025	INTEREST	2024 Interest/Penalty	$99.21	$3,531.62
10/15/2025	LIEN	2024 Tax Lien	$1,778.81	$3,432.41
01/01/2025	Bill	2024 Tax Bill	$1,653.60	$1,653.60
05/31/2024	PAYMENT	2023 - Bill Payment	$-1,647.75	$0.00
05/31/2024	PAYMENT	2023 - Bill Payment	$-5.94	$1,647.75
05/31/2024	INTEREST	2023 Interest/Penalty	$16.37	$1,653.69
05/31/2024	LIEN	2022 Redemption Payment	$-1,393.18	$1,637.32
05/31/2024	LIEN	2022 Redemption Interest/Fee	$133.02	$3,030.50
01/01/2024	Bill	2023 Tax Bill	$1,637.32	$2,897.48
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$1,260.16
10/31/2023	PAYMENT	2022 - Bill Payment	$-4.39	$1,270.16
10/31/2023	PAYMENT	2022 - Bill Payment	$-1,229.77	$1,274.55
10/31/2023	INTEREST	2022 Interest/Penalty	$69.86	$2,504.32
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$2,434.46
10/16/2023	LIEN	2022 Tax Lien	$1,260.16	$2,424.46
01/01/2023	Bill	2022 Tax Bill	$1,164.30	$1,164.30
08/24/2022	LIEN	2021 Redemption Payment	$-1,210.89	$0.00
08/24/2022	LIEN	2021 Redemption Interest/Fee	$23.74	$1,210.89
08/24/2022	LIEN	2020 Redemption Payment	$-748.78	$1,187.15
08/24/2022	LIEN	2020 Redemption Interest/Fee	$86.15	$1,935.93
08/24/2022	LIEN	2019 Redemption Payment	$-872.54	$1,849.78
08/24/2022	LIEN	2019 Redemption Interest/Fee	$174.51	$2,722.32
08/24/2022	LIEN	2018 Redemption Payment	$-993.13	$2,547.81
08/24/2022	LIEN	2018 Redemption Interest/Fee	$262.66	$3,540.94
07/22/2022	PAYMENT	2021 - Bill Payment	$-1,177.89	$3,278.28
07/22/2022	PAYMENT	2021 - Bill Payment	$-4.26	$4,456.17
07/22/2022	INTEREST	2021 Interest/Penalty	$34.43	$4,460.43
06/20/2022	LIEN	2021 Tax Lien	$1,187.15	$4,426.00
01/01/2022	Bill	2021 Tax Bill	$1,147.72	$3,238.85
08/11/2021	PAYMENT	2020 - Bill Payment	$-655.26	$2,091.13
08/11/2021	PAYMENT	2020 - Bill Payment	$-2.37	$2,746.39
08/11/2021	INTEREST	2020 Interest/Penalty	$25.29	$2,748.76
06/20/2021	LIEN	2020 Tax Lien	$662.63	$2,723.47
01/01/2021	Bill	2020 Tax Bill	$632.34	$2,060.84
08/13/2020	PAYMENT	2019 - Bill Payment	$-4.74	$1,428.50
08/13/2020	PAYMENT	2019 - Bill Payment	$2.37	$1,433.24
08/13/2020	PAYMENT	2019 - Bill Payment	$690.66	$1,430.87
08/13/2020	PAYMENT	2019 - Bill Payment	$-1,381.32	$740.21
08/13/2020	INTEREST	2019 Interest/Penalty	$26.65	$2,121.53
06/20/2020	LIEN	2019 Tax Lien	$698.03	$2,094.88
01/01/2020	Bill	2019 Tax Bill	$666.38	$1,396.85
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$730.47
10/31/2019	PAYMENT	2018 - Bill Payment	$-704.05	$740.47
10/31/2019	PAYMENT	2018 - Bill Payment	$-2.42	$1,444.52
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$1,446.94
10/31/2019	INTEREST	2018 Interest/Penalty	$39.99	$1,436.94
10/22/2019	LIEN	2018 Tax Lien	$730.47	$1,396.95
01/07/2019	LIEN	2017 Redemption Payment	$-758.42	$666.48
01/07/2019	LIEN	2017 Redemption Interest/Fee	$28.89	$1,424.90
01/01/2019	Bill	2018 Tax Bill	$666.48	$1,396.01
10/19/2018	PAYMENT	2017 - Bill Payment	$-2.42	$729.53
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$731.95
10/19/2018	PAYMENT	2017 - Bill Payment	$-705.11	$741.95
10/19/2018	INTEREST	2017 Interest/Penalty	$40.05	$1,447.06
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$1,407.01
10/16/2018	LIEN	2017 Tax Lien	$729.53	$1,397.01
01/30/2018	LIEN	2016 Redemption Payment	$-764.38	$667.48
01/30/2018	LIEN	2016 Redemption Interest/Fee	$33.79	$1,431.86
01/01/2018	Bill	2017 Tax Bill	$667.48	$1,398.07
10/23/2017	PAYMENT	2016 - Bill Payment	$-1.78	$730.59
10/23/2017	PAYMENT	2016 - Bill Payment	$-706.81	$732.37
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$1,439.18
10/23/2017	INTEREST	2016 Interest/Penalty	$40.11	$1,449.18
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,409.07
10/17/2017	LIEN	2016 Tax Lien	$730.59	$1,399.07
01/01/2017	Bill	2016 Tax Bill	$668.48	$668.48
12/27/2016	LIEN	2015 Redemption Payment	$-781.83	$0.00
12/27/2016	LIEN	2015 Redemption Interest/Fee	$25.91	$781.83
10/27/2016	PAYMENT	2015 - Bill Payment	$-732.14	$755.92
10/27/2016	PAYMENT	2015 - Bill Payment	$-1.78	$1,488.06
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,489.84
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,499.84
10/27/2016	INTEREST	2015 Interest/Penalty	$41.54	$1,489.84
10/18/2016	LIEN	2015 Tax Lien	$755.92	$1,448.30
01/01/2016	Bill	2015 Tax Bill	$692.38	$692.38
12/28/2015	LIEN	2014 Redemption Payment	$-779.68	$0.00
12/28/2015	LIEN	2014 Redemption Interest/Fee	$25.86	$779.68
10/28/2015	PAYMENT	2014 - Bill Payment	$-1.78	$753.82
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$755.60
10/28/2015	PAYMENT	2014 - Bill Payment	$-730.04	$765.60
10/28/2015	INTEREST	2014 Interest/Penalty	$41.42	$1,495.64
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$1,454.22
10/20/2015	LIEN	2014 Tax Lien	$753.82	$1,444.22
01/01/2015	Bill	2014 Tax Bill	$690.40	$690.40
12/29/2014	LIEN	2013 Redemption Payment	$-774.67	$0.00
12/29/2014	LIEN	2013 Redemption Interest/Fee	$25.74	$774.67
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$748.93
10/29/2014	PAYMENT	2013 - Bill Payment	$-725.15	$758.93
10/29/2014	PAYMENT	2013 - Bill Payment	$-1.78	$1,484.08
10/29/2014	INTEREST	2013 Interest/Penalty	$41.15	$1,485.86
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$1,444.71
10/22/2014	LIEN	2013 Tax Lien	$748.93	$1,434.71
01/01/2014	Bill	2013 Tax Bill	$685.78	$685.78
12/26/2013	PAYMENT	2012 - Bill Payment	$-2.45	$0.00
12/26/2013	PAYMENT	2012 - Bill Payment	$-996.04	$2.45
12/26/2013	PAYMENT	2012 - Bill Payment	$-10.00	$998.49
12/26/2013	INTEREST	2012 Interest/Penalty	$79.84	$1,008.49
12/26/2013	INTEREST	2012 Interest/Penalty	$10.00	$928.65
12/26/2013	LIEN	2012 County Held Redemption Payment	$-31.72	$918.65
12/26/2013	LIEN	2012 County Held Redemption Interest/Fee	$31.72	$950.37
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$918.65
01/01/2013	Bill	2012 Tax Bill	$918.65	$918.65
11/26/2012	LIEN	2011 Redemption Payment	$-1,016.35	$0.00
11/26/2012	LIEN	2011 Redemption Interest/Fee	$23.56	$1,016.35
10/23/2012	PAYMENT	2011 - Bill Payment	$-970.79	$992.79
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$1,963.58
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$1,973.58
10/23/2012	INTEREST	2011 Interest/Penalty	$54.95	$1,963.58
10/17/2012	LIEN	2011 Tax Lien	$992.79	$1,908.63
01/01/2012	Bill	2011 Tax Bill	$915.84	$915.84
07/26/2011	PAYMENT	2010 - Bill Payment	$-784.04	$0.00
07/26/2011	INTEREST	2010 Interest/Penalty	$22.84	$784.04
01/01/2011	Bill	2010 Tax Bill	$761.20	$761.20
06/29/2010	PAYMENT	2009 - Bill Payment	$-768.49	$0.00
06/29/2010	INTEREST	2009 Interest/Penalty	$15.07	$768.49
01/01/2010	Bill	2009 Tax Bill	$753.42	$753.42
08/03/2009	PAYMENT	2008 - Bill Payment	$-776.37	$0.00
08/03/2009	INTEREST	2008 Interest/Penalty	$22.61	$776.37
01/01/2009	Bill	2008 Tax Bill	$753.76	$753.76
07/31/2008	PAYMENT	2007 - Bill Payment	$-392.09	$0.00
07/31/2008	INTEREST	2007 Interest/Penalty	$15.38	$392.09
04/11/2008	PAYMENT	2007 - Bill Payment	$-392.09	$376.71
01/01/2008	Bill	2007 Tax Bill	$768.80	$768.80
07/31/2007	PAYMENT	2006 - Bill Payment	$-427.01	$0.00
07/31/2007	INTEREST	2006 Interest/Penalty	$12.57	$427.01
03/23/2007	PAYMENT	2006 - Bill Payment	$-422.84	$414.44
01/01/2007	Bill	2006 Tax Bill	$837.28	$837.28
06/20/2006	PAYMENT	2005 - Bill Payment	$-825.57	$0.00
06/20/2006	INTEREST	2005 Interest/Penalty	$16.19	$825.57
01/01/2006	Bill	2005 Tax Bill	$809.38	$809.38
03/07/2005	PAYMENT	2004 - Bill Payment	$-879.96	$0.00
01/01/2005	Bill	2004 Tax Bill	$879.96	$879.96
06/17/2004	PAYMENT	2003 - Bill Payment	$-433.23	$0.00
03/03/2004	PAYMENT	2003 - Bill Payment	$-433.23	$433.23
01/01/2004	Bill	2003 Tax Bill	$866.46	$866.46
06/16/2003	PAYMENT	2002 - Bill Payment	$-362.21	$0.00
02/27/2003	PAYMENT	2002 - Bill Payment	$-362.21	$362.21
01/01/2003	Bill	2002 Tax Bill	$724.42	$724.42
05/02/2002	PAYMENT	2001 - Bill Payment	$-641.54	$0.00
01/01/2002	Bill	2001 Tax Bill	$641.54	$641.54
08/27/2001	PAYMENT	2000 - Bill Payment	$-194.88	$0.00
08/27/2001	INTEREST	2000 Interest/Penalty	$7.50	$194.88
01/01/2001	Bill	2000 Tax Bill	$187.38	$187.38
06/29/2000	PAYMENT	1999 - Bill Payment	$-94.38	$0.00
04/12/2000	PAYMENT	1999 - Bill Payment	$-94.38	$94.38
01/01/2000	Bill	1999 Tax Bill	$188.76	$188.76
06/30/1999	PAYMENT	1998 - Bill Payment	$-96.80	$0.00
05/05/1999	PAYMENT	1998 - Bill Payment	$-96.80	$96.80
01/01/1999	Bill	1998 Tax Bill	$193.60	$193.60
04/27/1998	PAYMENT	1997 - Bill Payment	$-198.48	$0.00
01/01/1998	Bill	1997 Tax Bill	$198.48	$198.48
07/25/1997	PAYMENT	1996 - Bill Payment	$-218.13	$0.00
07/25/1997	INTEREST	1996 Interest/Penalty	$6.35	$218.13
01/01/1997	Bill	1996 Tax Bill	$211.78	$211.78
06/06/1996	PAYMENT	1995 - Bill Payment	$-211.14	$0.00
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
07/27/1994	PAYMENT	1993 - Bill Payment	$-186.76	$0.00
07/27/1994	INTEREST	1993 Interest/Penalty	$5.44	$186.76
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
07/28/1992	PAYMENT	1991 - Bill Payment	$-222.63	$0.00
07/28/1992	INTEREST	1991 Interest/Penalty	$7.53	$222.63
01/01/1992	Bill	1991 Tax Bill	$215.10	$215.10
08/14/1991	PAYMENT	1990 - Bill Payment	$-205.02	$0.00
02/28/1991	PAYMENT	1989 - Bill Payment	$-2.39	$205.02
01/01/1991	Bill	1990 Tax Bill	$205.02	$207.41
01/01/1990	Bill	1989 Tax Bill	$2.39	$2.39