Tax Account 85-000-06-013
Owners
SPARKMAN JOHN E
5057 SALT CEDAR RD
FOUNTAIN, CO 80817-9663
Account Summary
| Account ID | 85-000-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5057 SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,352.27 |
| Taxed incl Special Assessments | $2,352.27 |
| Paid | $1,176.14 |
| Bill Total | $2,352.27 |
| Interest | $0.00 |
| Bill Balance | $1,176.13 |
| Prior Billed* | $1,176.13 |
| Total Account Balance** | $1,176.13 |
| 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 | $2,138.68 | $0.00 | $0.00 | $2,138.68 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $2,118.92 | $0.00 | $0.00 | $2,118.92 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $945.72 | $0.00 | $0.00 | $945.72 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $958.80 | $0.00 | $0.00 | $958.80 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $779.18 | $0.00 | $0.00 | $779.18 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $819.86 | $0.00 | $0.00 | $819.86 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $533.52 | $0.00 | $0.00 | $533.52 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $534.30 | $0.00 | $0.00 | $534.30 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $578.88 | $0.00 | $0.00 | $578.88 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $599.26 | $0.00 | $0.00 | $599.26 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $1,192.42 | $0.00 | $0.00 | $1,192.42 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $1,184.50 | $0.00 | $0.00 | $1,184.50 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,338.08 | $0.00 | $0.00 | $1,338.08 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,325.44 | $0.00 | $0.00 | $1,325.44 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $1,186.96 | $0.00 | $0.00 | $1,186.96 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $1,174.60 | $0.00 | $0.00 | $1,174.60 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $961.70 | $0.00 | $0.00 | $961.70 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $980.88 | $0.00 | $0.00 | $980.88 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $962.40 | $0.00 | $0.00 | $962.40 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $930.34 | $0.00 | $0.00 | $930.34 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $915.82 | $0.00 | $0.00 | $915.82 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $901.78 | $0.00 | $0.00 | $901.78 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,018.58 | $0.00 | $0.00 | $1,018.58 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $946.80 | $0.00 | $37.87 | $984.67 | $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 | $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 | $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 | $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 | 43.38 | 21.90 | 21.92 | 21.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,176.14 | $1,176.13 |
| 01/19/2026 | Bill | SPARKMAN JOHN E | $2,352.27 | $2,352.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.68 | $1,046.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.68 | $1,069.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.66 | $1,092.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,138.68 | $2,138.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.78 | $22.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.68 | $1,059.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.78 | $1,082.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,118.92 | $2,118.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-461.40 | $11.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $472.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-461.40 | $484.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $945.72 | $945.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-467.94 | $11.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-467.94 | $479.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $947.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $958.80 | $958.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-379.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $379.44 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-379.44 | $389.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $769.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $779.18 | $779.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-399.78 | $10.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $409.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-399.78 | $420.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $819.86 | $819.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-259.60 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $259.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $266.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-259.60 | $273.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $533.52 | $533.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-259.99 | $7.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-259.99 | $267.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $527.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $534.30 | $534.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-284.21 | $5.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $289.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-284.21 | $294.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $578.88 | $578.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-294.40 | $5.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $299.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-294.40 | $304.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $599.26 | $599.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-590.94 | $5.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-590.94 | $596.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $1,187.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,192.42 | $1,192.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-586.98 | $5.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $592.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-586.98 | $597.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,184.50 | $1,184.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-663.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $663.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $669.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-663.12 | $674.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,338.08 | $1,338.08 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-662.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-662.72 | $662.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,325.44 | $1,325.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-593.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-593.48 | $593.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,186.96 | $1,186.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-587.30 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-587.30 | $587.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,174.60 | $1,174.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-480.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-480.85 | $480.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $961.70 | $961.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-490.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-490.44 | $490.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $980.88 | $980.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-481.20 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-481.20 | $481.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $962.40 | $962.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-465.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-465.17 | $465.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $930.34 | $930.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-457.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-457.91 | $457.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $915.82 | $915.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-450.89 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-450.89 | $450.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $901.78 | $901.78 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,018.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,018.58 | $1,018.58 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-984.67 | $0.00 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $37.87 | $984.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $946.80 | $946.80 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-262.50 | $0.00 |
| 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 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-290.21 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $290.21 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $300.21 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $18.99 | $290.21 |
| 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 | 1992 Redemption Payment | $-328.13 | $1,434.49 |
| 06/01/1998 | LIEN | 1992 Redemption Interest/Fee | $123.05 | $1,762.62 |
| 06/01/1998 | LIEN | 1991 Redemption Payment | $-374.49 | $1,639.57 |
| 06/01/1998 | LIEN | 1991 Redemption Interest/Fee | $151.58 | $2,014.06 |
| 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 | $-10.00 | $222.91 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-208.91 | $232.91 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.75 | $441.82 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $429.07 |
| 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 |