Tax Account 85-000-05-015
Owners
DARNELL RICHARD L
5692 SALT CEDAR RD
FOUNTAIN, CO 80817-9649
DARNELL KATHLEEN
Account Summary
| Account ID | 85-000-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5692 SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $877.28 |
| Taxed incl Special Assessments | $877.28 |
| Paid | $438.64 |
| Bill Total | $877.28 |
| Interest | $0.00 |
| Bill Balance | $438.64 |
| Prior Billed* | $438.64 |
| Total Account Balance** | $438.64 |
| 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 | $611.24 | $0.00 | $0.00 | $611.24 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $606.34 | $0.00 | $0.00 | $606.34 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $427.22 | $0.00 | $0.00 | $427.22 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $433.20 | $0.00 | $0.00 | $433.20 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $257.34 | $0.00 | $0.00 | $257.34 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $205.58 | $0.00 | $0.00 | $205.58 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $205.88 | $0.00 | $0.00 | $205.88 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $230.28 | $0.00 | $0.00 | $230.28 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $238.36 | $0.00 | $0.00 | $238.36 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $245.22 | $0.00 | $0.00 | $245.22 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $243.62 | $0.00 | $0.00 | $243.62 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $588.67 | $0.00 | $0.00 | $588.67 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $583.10 | $0.00 | $23.32 | $606.42 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $525.84 | $0.00 | $23.67 | $549.51 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $520.38 | $0.00 | $20.82 | $541.20 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $473.38 | $0.00 | $23.67 | $497.05 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $482.80 | $0.00 | $0.00 | $482.80 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $538.06 | $0.00 | $0.00 | $538.06 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $520.14 | $0.00 | $0.00 | $520.14 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $533.32 | $0.00 | $0.00 | $533.32 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $525.14 | $0.00 | $0.00 | $525.14 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $696.34 | $0.00 | $0.00 | $696.34 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $647.26 | $0.00 | $0.00 | $647.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $516.92 | $0.00 | $0.00 | $516.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $520.68 | $0.00 | $0.00 | $520.68 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $271.22 | $0.00 | $4.07 | $275.29 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $278.04 | $0.00 | $5.56 | $283.60 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $296.68 | $13.50 | $17.80 | $327.98 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $295.78 | $0.00 | $11.79 | $307.57 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $267.86 | $0.00 | $0.00 | $267.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $253.84 | $13.50 | $15.23 | $282.57 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $253.84 | $0.00 | $6.35 | $260.19 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $276.92 | $0.00 | $9.69 | $286.61 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $263.92 | $0.00 | $0.00 | $263.92 | $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 | 21.84 | 11.02 | 11.04 | 11.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.16 | 5.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-438.64 | $438.64 |
| 01/19/2026 | Bill | DARNELL RICHARD L | $877.28 | $877.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-294.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.27 | $294.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.27 | $305.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-294.35 | $316.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $611.24 | $611.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-291.90 | $11.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.27 | $303.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-291.90 | $314.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $606.34 | $606.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-207.45 | $6.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.16 | $213.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-207.45 | $219.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $427.22 | $427.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-210.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.16 | $210.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.16 | $216.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-210.44 | $222.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $433.20 | $433.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-125.01 | $3.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.66 | $128.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-125.01 | $132.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $257.34 | $257.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-131.75 | $3.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $135.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-131.75 | $139.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $270.82 | $270.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-100.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $100.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $102.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-100.03 | $105.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $205.58 | $205.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-100.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $100.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $102.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-100.18 | $105.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $205.88 | $205.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-113.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $113.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-113.06 | $115.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $228.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.28 | $230.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-117.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $117.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $119.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-117.10 | $121.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $238.36 | $238.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-120.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.15 | $120.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.15 | $122.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-120.46 | $124.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $245.22 | $245.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-119.66 | $2.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.15 | $121.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-119.66 | $123.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $243.62 | $243.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-291.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.60 | $291.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-291.73 | $294.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $586.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $588.67 | $588.67 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-606.42 | $0.00 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $23.32 | $606.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $583.10 | $583.10 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-270.81 | $0.00 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $23.67 | $270.81 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-278.70 | $247.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $525.84 | $525.84 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-268.00 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $20.82 | $268.00 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-273.20 | $247.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $520.38 | $520.38 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-497.05 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $23.67 | $497.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $473.38 | $473.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-241.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-241.40 | $241.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $482.80 | $482.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-269.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-269.03 | $269.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $538.06 | $538.06 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-260.07 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-260.07 | $260.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $520.14 | $520.14 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-266.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-266.66 | $266.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $533.32 | $533.32 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-262.57 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-262.57 | $262.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $525.14 | $525.14 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-348.17 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-348.17 | $348.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $696.34 | $696.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-323.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-323.63 | $323.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $647.26 | $647.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-258.46 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-258.46 | $258.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $516.92 | $516.92 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-260.34 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-260.34 | $260.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $520.68 | $520.68 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-139.68 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $4.07 | $139.68 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-135.61 | $135.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.22 | $271.22 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-283.60 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $5.56 | $283.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $278.04 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-314.48 | $0.00 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $314.48 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $327.98 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $17.80 | $314.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $296.68 |
| 09/06/1996 | PAYMENT | 1995 - Bill Payment | $-307.57 | $0.00 |
| 09/06/1996 | INTEREST | 1995 Interest/Penalty | $11.79 | $307.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $295.78 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-267.86 | $0.00 |
| 04/12/1995 | LIEN | 1993 Redemption Payment | $-315.30 | $267.86 |
| 04/12/1995 | LIEN | 1993 Redemption Interest/Fee | $28.73 | $583.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $554.43 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $286.57 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-269.07 | $300.07 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $15.23 | $569.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $553.91 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $286.57 | $540.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $253.84 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-129.46 | $0.00 |
| 07/06/1993 | INTEREST | 1992 Interest/Penalty | $6.35 | $129.46 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-130.73 | $123.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $253.84 | $253.84 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-286.61 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $9.69 | $286.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $276.92 | $276.92 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-263.92 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-2.39 | $263.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $263.92 | $266.31 |
| 01/01/1990 | Bill | 1989 Tax Bill | $2.39 | $2.39 |