Tax Account 85-000-06-007

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Owners

MOLINA CAROLINA RENTERIA
5058 SALT CEDAR RD
FOUNTAIN, CO 80817-9665

Account Summary

Account ID	85-000-06-007
Account Type	Real Estate
Location	5058 SALT CEDAR RD FOUNTAIN

Account ID

85-000-06-007

Account Type

Real Estate

Location

5058 SALT CEDAR RD
FOUNTAIN

Current Year

Description	2025 Real Estate Taxes
Taxes	$396.76
Taxed incl Special Assessments	$396.76
Paid	$0.00
Bill Total	$396.76
Interest	$0.00
Bill Balance	$396.76
Prior Billed*	$396.76
Total Account Balance**	$400.73
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	$198.38	$3.97	$202.35	$0.00	$202.35	$202.35	$202.35
Balance	04/30/2026	$396.76	$0.00	$396.76	$0.00	$396.76	$396.76	$396.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$98.14	$0.00	$0.00	$98.14	$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	$10.00	$16.95	$309.35	$0.00	$0.00	8.8901	70AV
2021 REAL ESTATE TAXES	$286.32	$10.00	$17.18	$313.50	$0.00	$0.00	8.7630	70AV
2020 REAL ESTATE TAXES	$191.44	$0.00	$3.83	$195.27	$0.00	$0.00	8.7752	70AV
2019 REAL ESTATE TAXES	$201.22	$10.00	$12.08	$223.30	$0.00	$0.00	9.2519	70AV
2018 REAL ESTATE TAXES	$202.64	$0.00	$8.11	$210.75	$0.00	$0.00	9.2531	70AV
2017 REAL ESTATE TAXES	$202.94	$10.00	$12.18	$225.12	$0.00	$0.00	9.2671	70AV
2016 REAL ESTATE TAXES	$223.88	$10.00	$13.43	$247.31	$0.00	$0.00	9.2894	70AV
2015 REAL ESTATE TAXES	$231.82	$10.00	$13.91	$255.73	$0.00	$0.00	9.6223	70AV
2014 REAL ESTATE TAXES	$231.16	$10.00	$13.87	$255.03	$0.00	$0.00	9.5947	70AV
2013 REAL ESTATE TAXES	$229.64	$0.00	$6.89	$236.53	$0.00	$0.00	9.5304	70AV
2012 REAL ESTATE TAXES	$307.62	$10.00	$18.45	$336.07	$0.00	$0.00	9.5757	70AV
2011 REAL ESTATE TAXES	$304.72	$0.00	$15.24	$319.96	$0.00	$0.00	9.5699	70AV
2010 REAL ESTATE TAXES	$253.26	$0.00	$10.13	$263.39	$0.00	$0.00	7.9539	70AV
2009 REAL ESTATE TAXES	$250.36	$0.00	$10.01	$260.37	$0.00	$0.00	7.8726	70A
2008 REAL ESTATE TAXES	$913.66	$0.00	$36.55	$950.21	$0.00	$0.00	7.8763	70A
2007 REAL ESTATE TAXES	$931.86	$10.00	$55.91	$997.77	$0.00	$0.00	8.0333	70A
2006 REAL ESTATE TAXES	$1,014.88	$0.00	$40.60	$1,055.48	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$981.08	$0.00	$39.24	$1,020.32	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$1,066.62	$0.00	$42.66	$1,109.28	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$1,050.26	$0.00	$0.00	$1,050.26	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$1,018.58	$0.00	$40.74	$1,059.32	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$946.80	$0.00	$0.00	$946.80	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$262.50	$0.00	$10.50	$273.00	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$264.42	$0.00	$5.29	$269.71	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$271.22	$10.00	$18.99	$300.21	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$278.04	$0.00	$2.78	$280.82	$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	$0.00	$196.16	$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	$6.54	$193.50	$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	.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	2.73	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
01/19/2026	Bill	MOLINA CAROLINA RENTERIA	$396.76	$396.76
03/07/2025	PAYMENT	2024 - Bill Payment	$-92.26	$0.00
03/07/2025	PAYMENT	2024 - Bill Payment	$-5.88	$92.26
01/01/2025	Bill	2024 Tax Bill	$98.14	$98.14
05/23/2024	LIEN	2022 Redemption Payment	$-364.89	$0.00
05/23/2024	LIEN	2022 Redemption Interest/Fee	$39.54	$364.89
04/08/2024	PAYMENT	2023 - Bill Payment	$-91.36	$325.35
04/08/2024	PAYMENT	2023 - Bill Payment	$-5.88	$416.71
01/01/2024	Bill	2023 Tax Bill	$97.24	$422.59
10/31/2023	PAYMENT	2022 - Bill Payment	$-4.39	$325.35
10/31/2023	PAYMENT	2022 - Bill Payment	$-294.96	$329.74
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$624.70
10/31/2023	INTEREST	2022 Interest/Penalty	$16.95	$634.70
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$617.75
10/16/2023	LIEN	2022 Tax Lien	$325.35	$607.75
01/01/2023	Bill	2022 Tax Bill	$282.40	$282.40
10/10/2022	PAYMENT	2021 - Bill Payment	$-299.11	$0.00
10/10/2022	PAYMENT	2021 - Bill Payment	$-4.39	$299.11
10/10/2022	PAYMENT	2021 - Bill Payment	$-10.00	$303.50
10/10/2022	INTEREST	2021 Interest/Penalty	$10.00	$313.50
10/10/2022	INTEREST	2021 Interest/Penalty	$17.18	$303.50
01/01/2022	Bill	2021 Tax Bill	$286.32	$286.32
06/02/2021	PAYMENT	2020 - Bill Payment	$-2.82	$0.00
06/02/2021	PAYMENT	2020 - Bill Payment	$-192.45	$2.82
06/02/2021	INTEREST	2020 Interest/Penalty	$3.83	$195.27
06/02/2021	LIEN	2019 Redemption Payment	$-260.32	$191.44
06/02/2021	LIEN	2019 Redemption Interest/Fee	$23.02	$451.76
01/01/2021	Bill	2020 Tax Bill	$191.44	$428.74
10/29/2020	PAYMENT	2019 - Bill Payment	$-2.93	$237.30
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$240.23
10/29/2020	PAYMENT	2019 - Bill Payment	$-210.37	$250.23
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$460.60
10/29/2020	INTEREST	2019 Interest/Penalty	$12.08	$450.60
10/20/2020	LIEN	2019 Tax Lien	$237.30	$438.52
01/01/2020	Bill	2019 Tax Bill	$201.22	$201.22
09/05/2019	LIEN	2018 Redemption Payment	$-220.07	$0.00
09/05/2019	LIEN	2018 Redemption Interest/Fee	$4.32	$220.07
09/05/2019	LIEN	2017 Redemption Payment	$-272.57	$215.75
09/05/2019	LIEN	2017 Redemption Interest/Fee	$35.45	$488.32
08/05/2019	PAYMENT	2018 - Bill Payment	$-207.88	$452.87
08/05/2019	PAYMENT	2018 - Bill Payment	$-2.87	$660.75
08/05/2019	INTEREST	2018 Interest/Penalty	$8.11	$663.62
06/20/2019	LIEN	2018 Tax Lien	$215.75	$655.51
01/01/2019	Bill	2018 Tax Bill	$202.64	$439.76
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$237.12
10/19/2018	PAYMENT	2017 - Bill Payment	$-212.19	$247.12
10/19/2018	PAYMENT	2017 - Bill Payment	$-2.93	$459.31
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$462.24
10/19/2018	INTEREST	2017 Interest/Penalty	$12.18	$452.24
10/16/2018	LIEN	2017 Tax Lien	$237.12	$440.06
06/14/2018	LIEN	2016 Redemption Payment	$-287.70	$202.94
06/14/2018	LIEN	2016 Redemption Interest/Fee	$28.39	$490.64
01/01/2018	Bill	2017 Tax Bill	$202.94	$462.25
10/23/2017	PAYMENT	2016 - Bill Payment	$-2.16	$259.31
10/23/2017	PAYMENT	2016 - Bill Payment	$-235.15	$261.47
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$496.62
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$506.62
10/23/2017	INTEREST	2016 Interest/Penalty	$13.43	$496.62
10/17/2017	LIEN	2016 Tax Lien	$259.31	$483.19
04/17/2017	LIEN	2015 Redemption Payment	$-290.36	$223.88
04/17/2017	LIEN	2015 Redemption Interest/Fee	$22.63	$514.24
01/01/2017	Bill	2016 Tax Bill	$223.88	$491.61
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$267.73
10/27/2016	PAYMENT	2015 - Bill Payment	$-2.16	$277.73
10/27/2016	PAYMENT	2015 - Bill Payment	$-243.57	$279.89
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$523.46
10/27/2016	INTEREST	2015 Interest/Penalty	$13.91	$513.46
10/18/2016	LIEN	2015 Tax Lien	$267.73	$499.55
01/01/2016	Bill	2015 Tax Bill	$231.82	$231.82
11/02/2015	LIEN	2014 Redemption Payment	$-278.48	$0.00
11/02/2015	LIEN	2014 Redemption Interest/Fee	$11.45	$278.48
10/28/2015	PAYMENT	2014 - Bill Payment	$-2.16	$267.03
10/28/2015	PAYMENT	2014 - Bill Payment	$-242.87	$269.19
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$512.06
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$522.06
10/28/2015	INTEREST	2014 Interest/Penalty	$13.87	$512.06
10/20/2015	LIEN	2014 Tax Lien	$267.03	$498.19
01/01/2015	Bill	2014 Tax Bill	$231.16	$231.16
07/07/2014	PAYMENT	2013 - Bill Payment	$-2.10	$0.00
07/07/2014	PAYMENT	2013 - Bill Payment	$-234.43	$2.10
07/07/2014	INTEREST	2013 Interest/Penalty	$6.89	$236.53
07/07/2014	LIEN	2012 Redemption Payment	$-384.10	$229.64
07/07/2014	LIEN	2012 Redemption Interest/Fee	$36.03	$613.74
01/01/2014	Bill	2013 Tax Bill	$229.64	$577.71
10/25/2013	PAYMENT	2012 - Bill Payment	$-2.88	$348.07
10/25/2013	PAYMENT	2012 - Bill Payment	$-323.19	$350.95
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$674.14
10/25/2013	INTEREST	2012 Interest/Penalty	$18.45	$684.14
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$665.69
10/16/2013	LIEN	2012 Tax Lien	$348.07	$655.69
01/01/2013	Bill	2012 Tax Bill	$307.62	$307.62
10/10/2012	LIEN	2011 Redemption Payment	$-330.92	$0.00
10/10/2012	LIEN	2011 Redemption Interest/Fee	$5.96	$330.92
10/10/2012	LIEN	2010 Redemption Payment	$-305.29	$324.96
10/10/2012	LIEN	2010 Redemption Interest/Fee	$36.90	$630.25
10/10/2012	LIEN	2009 Redemption Payment	$-331.05	$593.35
10/10/2012	LIEN	2009 Redemption Interest/Fee	$65.68	$924.40
10/10/2012	LIEN	2008 Redemption Payment	$-1,296.71	$858.72
10/10/2012	LIEN	2008 Redemption Interest/Fee	$341.50	$2,155.43
10/10/2012	LIEN	2007 Redemption Payment	$-1,470.34	$1,813.93
10/10/2012	LIEN	2007 Redemption Interest/Fee	$460.57	$3,284.27
09/07/2012	PAYMENT	2011 - Bill Payment	$-319.96	$2,823.70
09/07/2012	INTEREST	2011 Interest/Penalty	$15.24	$3,143.66
06/20/2012	LIEN	2011 Tax Lien	$324.96	$3,128.42
01/01/2012	Bill	2011 Tax Bill	$304.72	$2,803.46
08/30/2011	PAYMENT	2010 - Bill Payment	$-263.39	$2,498.74
08/30/2011	INTEREST	2010 Interest/Penalty	$10.13	$2,762.13
06/20/2011	LIEN	2010 Tax Lien	$268.39	$2,752.00
01/01/2011	Bill	2010 Tax Bill	$253.26	$2,483.61
08/30/2010	PAYMENT	2009 - Bill Payment	$-260.37	$2,230.35
08/30/2010	INTEREST	2009 Interest/Penalty	$10.01	$2,490.72
06/20/2010	LIEN	2009 Tax Lien	$265.37	$2,480.71
01/01/2010	Bill	2009 Tax Bill	$250.36	$2,215.34
08/31/2009	PAYMENT	2008 - Bill Payment	$-950.21	$1,964.98
08/31/2009	INTEREST	2008 Interest/Penalty	$36.55	$2,915.19
06/20/2009	LIEN	2008 Tax Lien	$955.21	$2,878.64
01/01/2009	Bill	2008 Tax Bill	$913.66	$1,923.43
10/21/2008	PAYMENT	2007 - Bill Payment	$-987.77	$1,009.77
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$1,997.54
10/21/2008	INTEREST	2007 Interest/Penalty	$55.91	$2,007.54
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$1,951.63
10/16/2008	LIEN	2007 Tax Lien	$1,009.77	$1,941.63
01/01/2008	Bill	2007 Tax Bill	$931.86	$931.86
08/29/2007	PAYMENT	2006 - Bill Payment	$-1,055.48	$0.00
08/29/2007	INTEREST	2006 Interest/Penalty	$40.60	$1,055.48
01/01/2007	Bill	2006 Tax Bill	$1,014.88	$1,014.88
08/31/2006	PAYMENT	2005 - Bill Payment	$-1,020.32	$0.00
08/31/2006	INTEREST	2005 Interest/Penalty	$39.24	$1,020.32
01/01/2006	Bill	2005 Tax Bill	$981.08	$981.08
08/31/2005	PAYMENT	2004 - Bill Payment	$-1,109.28	$0.00
08/31/2005	INTEREST	2004 Interest/Penalty	$42.66	$1,109.28
01/01/2005	Bill	2004 Tax Bill	$1,066.62	$1,066.62
05/05/2004	PAYMENT	2003 - Bill Payment	$-1,050.26	$0.00
01/01/2004	Bill	2003 Tax Bill	$1,050.26	$1,050.26
08/27/2003	PAYMENT	2002 - Bill Payment	$-1,059.32	$0.00
08/27/2003	INTEREST	2002 Interest/Penalty	$40.74	$1,059.32
01/01/2003	Bill	2002 Tax Bill	$1,018.58	$1,018.58
04/30/2002	PAYMENT	2001 - Bill Payment	$-946.80	$0.00
04/30/2002	LIEN	2000 Redemption Payment	$-307.19	$946.80
04/30/2002	LIEN	2000 Redemption Interest/Fee	$29.19	$1,253.99
04/30/2002	LIEN	1999 Redemption Payment	$-348.43	$1,224.80
04/30/2002	LIEN	1999 Redemption Interest/Fee	$73.72	$1,573.23
04/30/2002	LIEN	1998 Redemption Payment	$-417.69	$1,499.51
04/30/2002	LIEN	1998 Redemption Interest/Fee	$113.48	$1,917.20
01/01/2002	Bill	2001 Tax Bill	$946.80	$1,803.72
08/30/2001	PAYMENT	2000 - Bill Payment	$-273.00	$856.92
08/30/2001	INTEREST	2000 Interest/Penalty	$10.50	$1,129.92
06/20/2001	LIEN	2000 Tax Lien	$278.00	$1,119.42
01/01/2001	Bill	2000 Tax Bill	$262.50	$841.42
06/27/2000	PAYMENT	1999 - Bill Payment	$-269.71	$578.92
06/27/2000	INTEREST	1999 Interest/Penalty	$5.29	$848.63
06/20/2000	LIEN	1999 Tax Lien	$274.71	$843.34
01/01/2000	Bill	1999 Tax Bill	$264.42	$568.63
11/10/1999	PAYMENT	1998 - Bill Payment	$-290.21	$304.21
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$594.42
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$604.42
11/10/1999	INTEREST	1998 Interest/Penalty	$18.99	$594.42
11/08/1999	LIEN	1998 Tax Lien	$304.21	$575.43
01/01/1999	Bill	1998 Tax Bill	$271.22	$271.22
06/01/1998	PAYMENT	1997 - Bill Payment	$-280.82	$0.00
06/01/1998	INTEREST	1997 Interest/Penalty	$2.78	$280.82
06/01/1998	LIEN	1996 Redemption Payment	$-344.52	$278.04
06/01/1998	LIEN	1996 Redemption Interest/Fee	$36.91	$622.56
06/01/1998	LIEN	1995 Redemption Payment	$-380.31	$585.65
06/01/1998	LIEN	1995 Redemption Interest/Fee	$73.61	$965.96
06/01/1998	LIEN	1994 Redemption Payment	$-378.38	$892.35
06/01/1998	LIEN	1994 Redemption Interest/Fee	$100.16	$1,270.73
06/01/1998	LIEN	1993 Redemption Payment	$-390.60	$1,170.57
06/01/1998	LIEN	1993 Redemption Interest/Fee	$126.68	$1,561.17
06/01/1998	LIEN	1991 Redemption Payment	$-374.49	$1,434.49
06/01/1998	LIEN	1991 Redemption Interest/Fee	$151.58	$1,808.98
01/01/1998	Bill	1997 Tax Bill	$278.04	$1,657.40
06/30/1997	PAYMENT	1996 - Bill Payment	$-302.61	$1,379.36
06/30/1997	INTEREST	1996 Interest/Penalty	$5.93	$1,681.97
06/20/1997	LIEN	1996 Tax Lien	$307.61	$1,676.04
01/01/1997	Bill	1996 Tax Bill	$296.68	$1,368.43
06/26/1996	PAYMENT	1995 - Bill Payment	$-301.70	$1,071.75
06/26/1996	INTEREST	1995 Interest/Penalty	$5.92	$1,373.45
06/20/1996	LIEN	1995 Tax Lien	$306.70	$1,367.53
01/01/1996	Bill	1995 Tax Bill	$295.78	$1,060.83
06/27/1995	PAYMENT	1994 - Bill Payment	$-273.22	$765.05
06/27/1995	INTEREST	1994 Interest/Penalty	$5.36	$1,038.27
06/20/1995	LIEN	1994 Tax Lien	$278.22	$1,032.91
01/01/1995	Bill	1994 Tax Bill	$267.86	$754.69
06/23/1994	PAYMENT	1993 - Bill Payment	$-258.92	$486.83
06/23/1994	INTEREST	1993 Interest/Penalty	$5.08	$745.75
06/20/1994	LIEN	1993 Tax Lien	$263.92	$740.67
01/01/1994	Bill	1993 Tax Bill	$253.84	$476.75
05/07/1993	PAYMENT	1992 - Bill Payment	$-196.16	$222.91
01/01/1993	Bill	1992 Tax Bill	$196.16	$419.07
10/23/1992	PAYMENT	1991 - Bill Payment	$-10.00	$222.91
10/23/1992	PAYMENT	1991 - Bill Payment	$-208.91	$232.91
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
08/30/1991	PAYMENT	1990 - Bill Payment	$-193.50	$0.00
08/30/1991	INTEREST	1990 Interest/Penalty	$6.54	$193.50
01/01/1991	Bill	1990 Tax Bill	$186.96	$186.96