Tax Account 85-000-06-003
Owners
ARRINGTON JACK M/ARRINGTON DEANNA D
4408 SALT CEDAR RD
FOUNTAIN, CO 80817-9693
Account Summary
| Account ID | 85-000-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4408 SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $201.11 |
| Taxed incl Special Assessments | $201.11 |
| Paid | $201.11 |
| 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 | $201.11 | $0.00 | $0.00 | $201.11 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $52.02 | $0.00 | $0.00 | $52.02 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $97.24 | $0.00 | $0.00 | $97.24 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $282.40 | $0.00 | $0.00 | $282.40 | $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 | $191.44 | $0.00 | $0.00 | $191.44 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $201.22 | $0.00 | $0.00 | $201.22 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $202.64 | $0.00 | $0.00 | $202.64 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $202.94 | $0.00 | $0.00 | $202.94 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $223.88 | $0.00 | $0.00 | $223.88 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $231.82 | $0.00 | $0.00 | $231.82 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $231.16 | $0.00 | $0.00 | $231.16 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $229.64 | $0.00 | $0.00 | $229.64 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $307.62 | $0.00 | $0.00 | $307.62 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $304.72 | $0.00 | $0.00 | $304.72 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $253.26 | $0.00 | $0.00 | $253.26 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $250.36 | $0.00 | $0.00 | $250.36 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $250.48 | $0.00 | $0.00 | $250.48 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $255.46 | $0.00 | $0.00 | $255.46 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $278.22 | $0.00 | $0.00 | $278.22 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $268.96 | $0.00 | $0.00 | $268.96 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $292.40 | $0.00 | $0.00 | $292.40 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $287.92 | $0.00 | $0.00 | $287.92 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $321.38 | $0.00 | $0.00 | $321.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $298.74 | $0.00 | $0.00 | $298.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $262.50 | $0.00 | $0.00 | $262.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $264.42 | $0.00 | $13.22 | $277.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $271.22 | $0.00 | $0.00 | $271.22 | $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 | $0.00 | $5.93 | $302.61 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $295.78 | $0.00 | $5.92 | $301.70 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $267.86 | $0.00 | $5.36 | $273.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $253.84 | $0.00 | $5.08 | $258.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $196.16 | $0.00 | $3.92 | $200.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $196.16 | $10.00 | $12.75 | $218.91 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $186.96 | $0.00 | $0.00 | $186.96 | $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 | 5.82 | 5.88 | .00 | .00 |
| 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 | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000484 | $-201.11 | $0.00 |
| 01/19/2026 | Bill | ARRINGTON JACK M/ARRINGTON DEANNA D | $201.11 | $201.11 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-46.14 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $46.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $52.02 | $52.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-91.36 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-5.88 | $91.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.24 | $97.24 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-278.26 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $278.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $282.40 | $282.40 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-282.18 | $4.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $286.32 | $286.32 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-188.68 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $188.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $191.44 | $191.44 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-198.46 | $2.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $201.22 | $201.22 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-199.88 | $2.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $202.64 | $202.64 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-200.18 | $2.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $202.94 | $202.94 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-221.84 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $221.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $223.88 | $223.88 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-114.89 | $1.02 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-114.89 | $115.91 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $230.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $231.82 | $231.82 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-229.12 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $229.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $231.16 | $231.16 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-227.60 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $227.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $229.64 | $229.64 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-152.45 | $1.36 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $153.81 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-152.45 | $155.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $307.62 | $307.62 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-304.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $304.72 | $304.72 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-253.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $253.26 | $253.26 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-125.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-125.18 | $125.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.36 | $250.36 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-250.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.48 | $250.48 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-127.73 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-127.73 | $127.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $255.46 | $255.46 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-278.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $278.22 | $278.22 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-134.48 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-134.48 | $134.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $268.96 | $268.96 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-146.20 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-146.20 | $146.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $292.40 | $292.40 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-143.96 | $0.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-143.96 | $143.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $287.92 | $287.92 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-160.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-160.69 | $160.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $321.38 | $321.38 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-149.37 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-149.37 | $149.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $298.74 | $298.74 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-131.25 | $0.00 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-131.25 | $131.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.50 | $262.50 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-277.64 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $13.22 | $277.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $264.42 | $264.42 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-271.22 | $0.00 |
| 05/03/1999 | LIEN | 1997 Redemption Payment | $-320.35 | $271.22 |
| 05/03/1999 | LIEN | 1997 Redemption Interest/Fee | $31.75 | $591.57 |
| 05/03/1999 | LIEN | 1996 Redemption Payment | $-378.36 | $559.82 |
| 05/03/1999 | LIEN | 1996 Redemption Interest/Fee | $70.75 | $938.18 |
| 05/03/1999 | LIEN | 1995 Redemption Payment | $-414.05 | $867.43 |
| 05/03/1999 | LIEN | 1995 Redemption Interest/Fee | $107.35 | $1,281.48 |
| 05/03/1999 | LIEN | 1994 Redemption Payment | $-408.98 | $1,174.13 |
| 05/03/1999 | LIEN | 1994 Redemption Interest/Fee | $130.76 | $1,583.11 |
| 05/03/1999 | LIEN | 1993 Redemption Payment | $-419.63 | $1,452.35 |
| 05/03/1999 | LIEN | 1993 Redemption Interest/Fee | $155.71 | $1,871.98 |
| 05/03/1999 | LIEN | 1992 Redemption Payment | $-350.69 | $1,716.27 |
| 05/03/1999 | LIEN | 1992 Redemption Interest/Fee | $145.61 | $2,066.96 |
| 05/03/1999 | LIEN | 1991 Redemption Payment | $-406.01 | $1,921.35 |
| 05/03/1999 | LIEN | 1991 Redemption Interest/Fee | $183.10 | $2,327.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.22 | $2,144.26 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-283.60 | $1,873.04 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $5.56 | $2,156.64 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $288.60 | $2,151.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $1,862.48 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-302.61 | $1,584.44 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $5.93 | $1,887.05 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $307.61 | $1,881.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $1,573.51 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-301.70 | $1,276.83 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $5.92 | $1,578.53 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $306.70 | $1,572.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $1,265.91 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-273.22 | $970.13 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $5.36 | $1,243.35 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $278.22 | $1,237.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $959.77 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-258.92 | $691.91 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $5.08 | $950.83 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $263.92 | $945.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $681.83 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-200.08 | $427.99 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $3.92 | $628.07 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $205.08 | $624.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $196.16 | $419.07 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-208.91 | $222.91 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $431.82 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $441.82 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.75 | $431.82 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $222.91 | $419.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $196.16 | $196.16 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-186.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $186.96 | $186.96 |