Tax Account 85-000-06-002

Owners

RICHARD ANTHONY PAUL
6885 MESA RIDGE PKWY
PMB 169
FOUNTAIN, CO 80817-1593

Account Summary

Account ID 85-000-06-002
Account Type Real Estate
Location 4246 SALT CEDAR RD
FOUNTAIN

Current Year

Description 2025 Real Estate Taxes
Taxes $1,888.12
Taxed incl Special Assessments $1,888.12
Paid $944.06
Bill Total $1,888.12
Interest $0.00
Bill Balance $944.06
Prior Billed* $944.06
Total Account Balance** $944.06
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

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$944.06$0.00$944.06$944.06$0.00$0.00$0.00
Balance04/30/2026$1,888.12$0.00$1,888.12$944.06$944.06$944.06$944.06

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,590.20$0.00$0.00$1,590.20$0.00$0.009.225770AV
2023 REAL ESTATE TAXES$1,575.68$0.00$0.00$1,575.68$0.00$0.009.134670AV
2022 REAL ESTATE TAXES$1,146.76$0.00$0.00$1,146.76$0.00$0.008.890170AV
2021 REAL ESTATE TAXES$1,162.68$0.00$0.00$1,162.68$0.00$0.008.763070AV
2020 REAL ESTATE TAXES$1,027.48$0.00$0.00$1,027.48$0.00$0.008.775270AV
2019 REAL ESTATE TAXES$1,081.66$0.00$0.00$1,081.66$0.00$0.009.251970AV
2018 REAL ESTATE TAXES$755.52$0.00$0.00$755.52$0.00$0.009.253170AV
2017 REAL ESTATE TAXES$756.66$0.00$0.00$756.66$0.00$0.009.267170AV
2016 REAL ESTATE TAXES$815.80$0.00$0.00$815.80$0.00$0.009.289470AV
2015 REAL ESTATE TAXES$844.78$0.00$0.00$844.78$0.00$0.009.622370AV
2014 REAL ESTATE TAXES$856.22$0.00$0.00$856.22$0.00$0.009.594770AV
2013 REAL ESTATE TAXES$850.52$0.00$0.00$850.52$0.00$0.009.530470AV
2012 REAL ESTATE TAXES$973.96$0.00$0.00$973.96$0.00$0.009.575770AV
2011 REAL ESTATE TAXES$964.74$0.00$0.00$964.74$0.00$0.009.569970AV
2010 REAL ESTATE TAXES$859.02$0.00$0.00$859.02$0.00$0.007.953970AV
2009 REAL ESTATE TAXES$850.24$0.00$8.50$858.74$0.00$0.007.872670A
2008 REAL ESTATE TAXES$731.72$0.00$0.00$731.72$0.00$0.007.876370A
2007 REAL ESTATE TAXES$746.30$0.00$14.93$761.23$0.00$0.008.033370A
2006 REAL ESTATE TAXES$789.16$0.00$0.00$789.16$0.00$0.008.749070A
2005 REAL ESTATE TAXES$762.88$0.00$0.00$762.88$0.00$0.008.457570A
2004 REAL ESTATE TAXES$782.50$0.00$0.00$782.50$0.00$0.009.195070A
2003 REAL ESTATE TAXES$770.50$0.00$23.12$793.62$0.00$0.009.053970A
2002 REAL ESTATE TAXES$1,069.52$0.00$0.00$1,069.52$0.00$0.008.780970A
2001 REAL ESTATE TAXES$946.80$0.00$0.00$946.80$0.00$0.008.162070A
2000 REAL ESTATE TAXES$262.50$0.00$2.63$265.13$0.00$0.008.076970A
1999 REAL ESTATE TAXES$264.42$0.00$13.22$277.64$0.00$0.008.135670A
1998 REAL ESTATE TAXES$271.22$0.00$0.00$271.22$0.00$0.008.345070A
1997 REAL ESTATE TAXES$278.04$0.00$5.56$283.60$0.00$0.008.554770A
1996 REAL ESTATE TAXES$296.68$0.00$5.93$302.61$0.00$0.009.128570A
1995 REAL ESTATE TAXES$295.78$0.00$5.92$301.70$0.00$0.009.100870A
1994 REAL ESTATE TAXES$267.86$0.00$5.36$273.22$0.00$0.008.241470A
1993 REAL ESTATE TAXES$253.84$0.00$5.08$258.92$0.00$0.008.241470A
1992 REAL ESTATE TAXES$214.28$0.00$4.29$218.57$0.00$0.008.241470A
1991 REAL ESTATE TAXES$226.64$10.00$14.73$251.37$0.00$0.008.241470A
1990 REAL ESTATE TAXES$216.02$0.00$7.56$223.58$0.00$0.007.854970A

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund27.7013.9814.0014.00
2023-2024608SA Pueblo Consv Dist Maint Fund28.0028.28.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund28.0028.28.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund16.6516.82.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund16.6516.82.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund14.6714.82.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund14.6714.82.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund10.1810.28.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund10.1810.28.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund7.377.44.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund7.377.44.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund7.487.56.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund7.487.56.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund8.538.62.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH PHH MORTGAGE$-944.06$944.06
01/19/2026BillRICHARD ANTHONY PAUL$1,888.12$1,888.12
06/12/2025PAYMENT2024 - Bill Payment$-14.14$0.00
06/12/2025PAYMENT2024 - Bill Payment$-780.96$14.14
02/25/2025PAYMENT2024 - Bill Payment$-780.96$795.10
02/25/2025PAYMENT2024 - Bill Payment$-14.14$1,576.06
01/01/2025Bill2024 Tax Bill$1,590.20$1,590.20
06/12/2024PAYMENT2023 - Bill Payment$-773.70$0.00
06/12/2024PAYMENT2023 - Bill Payment$-14.14$773.70
02/29/2024PAYMENT2023 - Bill Payment$-14.14$787.84
02/29/2024PAYMENT2023 - Bill Payment$-773.70$801.98
01/01/2024Bill2023 Tax Bill$1,575.68$1,575.68
06/02/2023PAYMENT2022 - Bill Payment$-564.97$0.00
06/02/2023PAYMENT2022 - Bill Payment$-8.41$564.97
02/24/2023PAYMENT2022 - Bill Payment$-8.41$573.38
02/24/2023PAYMENT2022 - Bill Payment$-564.97$581.79
01/01/2023Bill2022 Tax Bill$1,146.76$1,146.76
06/08/2022PAYMENT2021 - Bill Payment$-572.93$0.00
06/08/2022PAYMENT2021 - Bill Payment$-8.41$572.93
02/22/2022PAYMENT2021 - Bill Payment$-8.41$581.34
02/22/2022PAYMENT2021 - Bill Payment$-572.93$589.75
01/01/2022Bill2021 Tax Bill$1,162.68$1,162.68
02/01/2021PAYMENT2020 - Bill Payment$-14.82$0.00
02/01/2021PAYMENT2020 - Bill Payment$-1,012.66$14.82
01/01/2021Bill2020 Tax Bill$1,027.48$1,027.48
01/23/2020PAYMENT2019 - Bill Payment$-14.82$0.00
01/23/2020PAYMENT2019 - Bill Payment$-1,066.84$14.82
01/01/2020Bill2019 Tax Bill$1,081.66$1,081.66
01/22/2019PAYMENT2018 - Bill Payment$-10.28$0.00
01/22/2019PAYMENT2018 - Bill Payment$-745.24$10.28
01/01/2019Bill2018 Tax Bill$755.52$755.52
02/09/2018PAYMENT2017 - Bill Payment$-746.38$0.00
02/09/2018PAYMENT2017 - Bill Payment$-10.28$746.38
01/01/2018Bill2017 Tax Bill$756.66$756.66
02/09/2017PAYMENT2016 - Bill Payment$-808.36$0.00
02/09/2017PAYMENT2016 - Bill Payment$-7.44$808.36
01/01/2017Bill2016 Tax Bill$815.80$815.80
02/10/2016PAYMENT2015 - Bill Payment$-837.34$0.00
02/10/2016PAYMENT2015 - Bill Payment$-7.44$837.34
01/01/2016Bill2015 Tax Bill$844.78$844.78
02/10/2015PAYMENT2014 - Bill Payment$-848.66$0.00
02/10/2015PAYMENT2014 - Bill Payment$-7.56$848.66
01/01/2015Bill2014 Tax Bill$856.22$856.22
01/23/2014PAYMENT2013 - Bill Payment$-7.56$0.00
01/23/2014PAYMENT2013 - Bill Payment$-842.96$7.56
01/01/2014Bill2013 Tax Bill$850.52$850.52
01/22/2013PAYMENT2012 - Bill Payment$-965.34$0.00
01/22/2013PAYMENT2012 - Bill Payment$-8.62$965.34
01/01/2013Bill2012 Tax Bill$973.96$973.96
04/09/2012PAYMENT2011 - Bill Payment$-964.74$0.00
01/01/2012Bill2011 Tax Bill$964.74$964.74
04/13/2011PAYMENT2010 - Bill Payment$-859.02$0.00
01/01/2011Bill2010 Tax Bill$859.02$859.02
07/27/2010PAYMENT2009 - Bill Payment$-433.62$0.00
07/27/2010INTEREST2009 Interest/Penalty$8.50$433.62
02/08/2010PAYMENT2009 - Bill Payment$-425.12$425.12
01/01/2010Bill2009 Tax Bill$850.24$850.24
04/22/2009PAYMENT2008 - Bill Payment$-731.72$0.00
01/01/2009Bill2008 Tax Bill$731.72$731.72
06/27/2008PAYMENT2007 - Bill Payment$-761.23$0.00
06/27/2008INTEREST2007 Interest/Penalty$14.93$761.23
01/01/2008Bill2007 Tax Bill$746.30$746.30
04/12/2007PAYMENT2006 - Bill Payment$-394.58$0.00
01/22/2007PAYMENT2006 - Bill Payment$-394.58$394.58
01/01/2007Bill2006 Tax Bill$789.16$789.16
06/08/2006PAYMENT2005 - Bill Payment$-381.44$0.00
03/07/2006PAYMENT2005 - Bill Payment$-381.44$381.44
01/01/2006Bill2005 Tax Bill$762.88$762.88
03/21/2005PAYMENT2004 - Bill Payment$-782.50$0.00
01/01/2005Bill2004 Tax Bill$782.50$782.50
08/02/2004PAYMENT2003 - Bill Payment$-793.62$0.00
08/02/2004INTEREST2003 Interest/Penalty$23.12$793.62
01/01/2004Bill2003 Tax Bill$770.50$770.50
06/09/2003PAYMENT2002 - Bill Payment$-534.76$0.00
02/21/2003PAYMENT2002 - Bill Payment$-534.76$534.76
01/01/2003Bill2002 Tax Bill$1,069.52$1,069.52
06/13/2002PAYMENT2001 - Bill Payment$-473.40$0.00
02/28/2002PAYMENT2001 - Bill Payment$-473.40$473.40
01/01/2002Bill2001 Tax Bill$946.80$946.80
05/02/2001PAYMENT2000 - Bill Payment$-265.13$0.00
05/02/2001INTEREST2000 Interest/Penalty$2.63$265.13
01/01/2001Bill2000 Tax Bill$262.50$262.50
09/22/2000PAYMENT1999 - Bill Payment$-277.64$0.00
09/22/2000INTEREST1999 Interest/Penalty$13.22$277.64
01/01/2000Bill1999 Tax Bill$264.42$264.42
05/03/1999PAYMENT1998 - Bill Payment$-271.22$0.00
05/03/1999LIEN1997 Redemption Payment$-320.35$271.22
05/03/1999LIEN1997 Redemption Interest/Fee$31.75$591.57
05/03/1999LIEN1996 Redemption Payment$-378.36$559.82
05/03/1999LIEN1996 Redemption Interest/Fee$70.75$938.18
05/03/1999LIEN1995 Redemption Payment$-414.05$867.43
05/03/1999LIEN1995 Redemption Interest/Fee$107.35$1,281.48
05/03/1999LIEN1994 Redemption Payment$-408.98$1,174.13
05/03/1999LIEN1994 Redemption Interest/Fee$130.76$1,583.11
05/03/1999LIEN1993 Redemption Payment$-419.63$1,452.35
05/03/1999LIEN1993 Redemption Interest/Fee$155.71$1,871.98
05/03/1999LIEN1992 Redemption Payment$-382.30$1,716.27
05/03/1999LIEN1992 Redemption Interest/Fee$158.73$2,098.57
05/03/1999LIEN1991 Redemption Payment$-464.11$1,939.84
05/03/1999LIEN1991 Redemption Interest/Fee$208.74$2,403.95
01/01/1999Bill1998 Tax Bill$271.22$2,195.21
06/25/1998PAYMENT1997 - Bill Payment$-283.60$1,923.99
06/25/1998INTEREST1997 Interest/Penalty$5.56$2,207.59
06/20/1998LIEN1997 Tax Lien$288.60$2,202.03
01/01/1998Bill1997 Tax Bill$278.04$1,913.43
06/30/1997PAYMENT1996 - Bill Payment$-302.61$1,635.39
06/30/1997INTEREST1996 Interest/Penalty$5.93$1,938.00
06/20/1997LIEN1996 Tax Lien$307.61$1,932.07
01/01/1997Bill1996 Tax Bill$296.68$1,624.46
06/26/1996PAYMENT1995 - Bill Payment$-301.70$1,327.78
06/26/1996INTEREST1995 Interest/Penalty$5.92$1,629.48
06/20/1996LIEN1995 Tax Lien$306.70$1,623.56
01/01/1996Bill1995 Tax Bill$295.78$1,316.86
06/27/1995PAYMENT1994 - Bill Payment$-273.22$1,021.08
06/27/1995INTEREST1994 Interest/Penalty$5.36$1,294.30
06/20/1995LIEN1994 Tax Lien$278.22$1,288.94
01/01/1995Bill1994 Tax Bill$267.86$1,010.72
06/23/1994PAYMENT1993 - Bill Payment$-258.92$742.86
06/23/1994INTEREST1993 Interest/Penalty$5.08$1,001.78
06/20/1994LIEN1993 Tax Lien$263.92$996.70
01/01/1994Bill1993 Tax Bill$253.84$732.78
06/29/1993PAYMENT1992 - Bill Payment$-218.57$478.94
06/29/1993INTEREST1992 Interest/Penalty$4.29$697.51
06/20/1993LIEN1992 Tax Lien$223.57$693.22
01/01/1993Bill1992 Tax Bill$214.28$469.65
10/23/1992PAYMENT1991 - Bill Payment$-10.00$255.37
10/23/1992PAYMENT1991 - Bill Payment$-241.37$265.37
10/23/1992INTEREST1991 Interest/Penalty$14.73$506.74
10/23/1992INTEREST1991 Interest/Penalty$10.00$492.01
10/20/1992LIEN1991 Tax Lien$255.37$482.01
01/01/1992Bill1991 Tax Bill$226.64$226.64
08/30/1991PAYMENT1990 - Bill Payment$-223.58$0.00
08/30/1991INTEREST1990 Interest/Penalty$7.56$223.58
01/01/1991Bill1990 Tax Bill$216.02$216.02