Tax Account 85-000-06-018

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Owners

IDOLOR GASPAR P JR/IDOLOR LORNA V
400 BLOSSOM FIELD RD
FOUNTAIN, CO 80817-3123

Account Summary

Account ID	85-000-06-018
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

85-000-06-018

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$3,365.91
Taxed incl Special Assessments	$3,365.91
Paid	$0.00
Bill Total	$3,365.91
Interest	$0.00
Bill Balance	$3,365.91
Prior Billed*	$3,365.91
Total Account Balance**	$3,399.57
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	$1,682.96	$33.66	$1,716.62	$0.00	$1,716.62	$1,716.62	$1,716.62
Balance	04/30/2026	$3,365.91	$0.00	$3,365.91	$0.00	$3,365.91	$3,365.91	$3,365.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,785.00	$10.00	$167.10	$2,962.10	$0.00	$0.00	9.2257	70AV
2023 REAL ESTATE TAXES	$2,757.60	$0.00	$27.58	$2,785.18	$0.00	$0.00	9.1346	70AV
2022 REAL ESTATE TAXES	$2,439.22	$0.00	$48.78	$2,488.00	$0.00	$0.00	8.8901	70AV
2021 REAL ESTATE TAXES	$2,404.46	$0.00	$48.09	$2,452.55	$0.00	$0.00	8.7630	70AV
2020 REAL ESTATE TAXES	$1,168.68	$0.00	$23.37	$1,192.05	$0.00	$0.00	8.7752	70AV
2019 REAL ESTATE TAXES	$1,231.74	$0.00	$24.63	$1,256.37	$0.00	$0.00	9.2519	70AV
2018 REAL ESTATE TAXES	$1,231.90	$10.00	$73.91	$1,315.81	$0.00	$0.00	9.2531	70AV
2017 REAL ESTATE TAXES	$1,233.76	$10.00	$74.02	$1,317.78	$0.00	$0.00	9.2671	70AV
2016 REAL ESTATE TAXES	$1,235.64	$10.00	$74.14	$1,319.78	$0.00	$0.00	9.2894	70AV
2015 REAL ESTATE TAXES	$1,279.82	$10.00	$76.79	$1,366.61	$0.00	$0.00	9.6223	70AV
2014 REAL ESTATE TAXES	$1,276.14	$10.00	$76.57	$1,362.71	$0.00	$0.00	9.5947	70AV
2013 REAL ESTATE TAXES	$1,267.62	$10.00	$76.06	$1,353.68	$0.00	$0.00	9.5304	70AV
2012 REAL ESTATE TAXES	$1,698.09	$10.00	$101.89	$1,809.98	$0.00	$0.00	9.5757	70AV
2011 REAL ESTATE TAXES	$1,692.92	$10.00	$101.58	$1,804.50	$0.00	$0.00	9.5699	70AV
2010 REAL ESTATE TAXES	$1,407.04	$0.00	$42.21	$1,449.25	$0.00	$0.00	7.9539	70AV
2009 REAL ESTATE TAXES	$1,392.66	$0.00	$27.85	$1,420.51	$0.00	$0.00	7.8726	70A
2008 REAL ESTATE TAXES	$1,393.32	$0.00	$41.80	$1,435.12	$0.00	$0.00	7.8763	70A
2007 REAL ESTATE TAXES	$1,421.10	$0.00	$28.42	$1,449.52	$0.00	$0.00	8.0333	70A
2006 REAL ESTATE TAXES	$1,547.70	$0.00	$23.28	$1,570.98	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$1,496.14	$0.00	$29.92	$1,526.06	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$1,626.60	$0.00	$0.00	$1,626.60	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$1,601.64	$0.00	$0.00	$1,601.64	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$1,553.34	$0.00	$0.00	$1,553.34	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$1,443.86	$0.00	$0.00	$1,443.86	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$525.82	$0.00	$21.03	$546.85	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$529.64	$0.00	$0.00	$529.64	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$543.26	$0.00	$0.00	$543.26	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$556.92	$0.00	$0.00	$556.92	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$594.28	$0.00	$17.84	$612.12	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$592.46	$0.00	$0.00	$592.46	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$536.52	$0.00	$0.00	$536.52	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$508.50	$0.00	$10.17	$518.67	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$410.42	$0.00	$0.00	$410.42	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$410.42	$10.00	$26.68	$447.10	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$391.18	$0.00	$13.69	$404.87	$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	12.20	.00	12.32	12.32
2023-2024	608	SA Pueblo Consv Dist Maint Fund	9.80	9.90	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	9.80	9.90	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	8.57	8.66	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	8.57	8.66	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	4.16	4.20	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	4.16	4.20	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	4.16	4.20	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	4.16	4.20	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.09	3.12	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.09	3.12	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.09	3.12	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.09	3.12	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	4.11	4.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	IDOLOR GASPAR P JR/IDOLOR LORNA V	$3,365.91	$6,344.01
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.49	$2,978.10
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$2,988.59
11/04/2025	PAYMENT	2024 - Bill Payment	$-2,941.61	$2,998.59
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$5,940.20
11/04/2025	INTEREST	2024 Interest/Penalty	$167.10	$5,930.20
10/15/2025	LIEN	2024 Tax Lien	$2,978.10	$5,763.10
01/01/2025	Bill	2024 Tax Bill	$2,785.00	$2,785.00
05/31/2024	PAYMENT	2023 - Bill Payment	$-2,775.18	$0.00
05/31/2024	PAYMENT	2023 - Bill Payment	$-10.00	$2,775.18
05/31/2024	INTEREST	2023 Interest/Penalty	$27.58	$2,785.18
05/31/2024	LIEN	2022 Redemption Payment	$-2,792.16	$2,757.60
05/31/2024	LIEN	2022 Redemption Interest/Fee	$299.16	$5,549.76
05/31/2024	LIEN	2021 Redemption Payment	$-3,047.36	$5,250.60
05/31/2024	LIEN	2021 Redemption Interest/Fee	$589.81	$8,297.96
05/31/2024	LIEN	2020 Redemption Payment	$-1,627.99	$7,708.15
05/31/2024	LIEN	2020 Redemption Interest/Fee	$430.94	$9,336.14
05/31/2024	LIEN	2019 Redemption Payment	$-1,866.83	$8,905.20
05/31/2024	LIEN	2019 Redemption Interest/Fee	$605.46	$10,772.03
05/31/2024	LIEN	2018 Redemption Payment	$-2,081.50	$10,166.57
05/31/2024	LIEN	2018 Redemption Interest/Fee	$751.69	$12,248.07
01/01/2024	Bill	2023 Tax Bill	$2,757.60	$11,496.38
06/27/2023	PAYMENT	2022 - Bill Payment	$-8.83	$8,738.78
06/27/2023	PAYMENT	2022 - Bill Payment	$-2,479.17	$8,747.61
06/27/2023	INTEREST	2022 Interest/Penalty	$48.78	$11,226.78
06/20/2023	LIEN	2022 Tax Lien	$2,493.00	$11,178.00
01/01/2023	Bill	2022 Tax Bill	$2,439.22	$8,685.00
06/21/2022	PAYMENT	2021 - Bill Payment	$-2,443.72	$6,245.78
06/21/2022	PAYMENT	2021 - Bill Payment	$-8.83	$8,689.50
06/21/2022	INTEREST	2021 Interest/Penalty	$48.09	$8,698.33
06/20/2022	LIEN	2021 Tax Lien	$2,457.55	$8,650.24
01/01/2022	Bill	2021 Tax Bill	$2,404.46	$6,192.69
06/28/2021	PAYMENT	2020 - Bill Payment	$-4.28	$3,788.23
06/28/2021	PAYMENT	2020 - Bill Payment	$-1,187.77	$3,792.51
06/28/2021	INTEREST	2020 Interest/Penalty	$23.37	$4,980.28
06/20/2021	LIEN	2020 Tax Lien	$1,197.05	$4,956.91
01/01/2021	Bill	2020 Tax Bill	$1,168.68	$3,759.86
06/23/2020	PAYMENT	2019 - Bill Payment	$-4.28	$2,591.18
06/23/2020	PAYMENT	2019 - Bill Payment	$-1,252.09	$2,595.46
06/23/2020	INTEREST	2019 Interest/Penalty	$24.63	$3,847.55
06/20/2020	LIEN	2019 Tax Lien	$1,261.37	$3,822.92
01/01/2020	Bill	2019 Tax Bill	$1,231.74	$2,561.55
10/31/2019	PAYMENT	2018 - Bill Payment	$-1,301.36	$1,329.81
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$2,631.17
10/31/2019	PAYMENT	2018 - Bill Payment	$-4.45	$2,641.17
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$2,645.62
10/31/2019	INTEREST	2018 Interest/Penalty	$73.91	$2,635.62
10/22/2019	LIEN	2018 Tax Lien	$1,329.81	$2,561.71
01/07/2019	LIEN	2017 Redemption Payment	$-1,376.67	$1,231.90
01/07/2019	LIEN	2017 Redemption Interest/Fee	$46.89	$2,608.57
01/01/2019	Bill	2018 Tax Bill	$1,231.90	$2,561.68
10/19/2018	PAYMENT	2017 - Bill Payment	$-1,303.33	$1,329.78
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$2,633.11
10/19/2018	PAYMENT	2017 - Bill Payment	$-4.45	$2,643.11
10/19/2018	INTEREST	2017 Interest/Penalty	$74.02	$2,647.56
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$2,573.54
10/16/2018	LIEN	2017 Tax Lien	$1,329.78	$2,563.54
01/30/2018	LIEN	2016 Redemption Payment	$-1,387.61	$1,233.76
01/30/2018	LIEN	2016 Redemption Interest/Fee	$55.83	$2,621.37
01/01/2018	Bill	2017 Tax Bill	$1,233.76	$2,565.54
10/23/2017	PAYMENT	2016 - Bill Payment	$-1,306.47	$1,331.78
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$2,638.25
10/23/2017	PAYMENT	2016 - Bill Payment	$-3.31	$2,648.25
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$2,651.56
10/23/2017	INTEREST	2016 Interest/Penalty	$74.14	$2,641.56
10/17/2017	LIEN	2016 Tax Lien	$1,331.78	$2,567.42
01/01/2017	Bill	2016 Tax Bill	$1,235.64	$1,235.64
12/27/2016	LIEN	2015 Redemption Payment	$-1,420.10	$0.00
12/27/2016	LIEN	2015 Redemption Interest/Fee	$41.49	$1,420.10
10/27/2016	PAYMENT	2015 - Bill Payment	$-3.31	$1,378.61
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,381.92
10/27/2016	PAYMENT	2015 - Bill Payment	$-1,353.30	$1,391.92
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$2,745.22
10/27/2016	INTEREST	2015 Interest/Penalty	$76.79	$2,735.22
10/18/2016	LIEN	2015 Tax Lien	$1,378.61	$2,658.43
01/01/2016	Bill	2015 Tax Bill	$1,279.82	$1,279.82
12/28/2015	LIEN	2014 Redemption Payment	$-1,416.11	$0.00
12/28/2015	LIEN	2014 Redemption Interest/Fee	$41.40	$1,416.11
10/28/2015	PAYMENT	2014 - Bill Payment	$-3.31	$1,374.71
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$1,378.02
10/28/2015	PAYMENT	2014 - Bill Payment	$-1,349.40	$1,388.02
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$2,737.42
10/28/2015	INTEREST	2014 Interest/Penalty	$76.57	$2,727.42
10/20/2015	LIEN	2014 Tax Lien	$1,374.71	$2,650.85
01/01/2015	Bill	2014 Tax Bill	$1,276.14	$1,276.14
12/29/2014	LIEN	2013 Redemption Payment	$-1,406.85	$0.00
12/29/2014	LIEN	2013 Redemption Interest/Fee	$41.17	$1,406.85
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$1,365.68
10/29/2014	PAYMENT	2013 - Bill Payment	$-1,340.37	$1,375.68
10/29/2014	PAYMENT	2013 - Bill Payment	$-3.31	$2,716.05
10/29/2014	INTEREST	2013 Interest/Penalty	$76.06	$2,719.36
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$2,643.30
10/22/2014	LIEN	2013 Tax Lien	$1,365.68	$2,633.30
01/01/2014	Bill	2013 Tax Bill	$1,267.62	$1,267.62
12/26/2013	LIEN	2012 Redemption Payment	$-1,874.56	$0.00
12/26/2013	LIEN	2012 Redemption Interest/Fee	$52.58	$1,874.56
10/25/2013	PAYMENT	2012 - Bill Payment	$-1,795.58	$1,821.98
10/25/2013	PAYMENT	2012 - Bill Payment	$-4.40	$3,617.56
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$3,621.96
10/25/2013	INTEREST	2012 Interest/Penalty	$101.89	$3,631.96
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$3,530.07
10/16/2013	LIEN	2012 Tax Lien	$1,821.98	$3,520.07
01/01/2013	Bill	2012 Tax Bill	$1,698.09	$1,698.09
11/26/2012	LIEN	2011 Redemption Payment	$-1,853.80	$0.00
11/26/2012	LIEN	2011 Redemption Interest/Fee	$37.30	$1,853.80
10/23/2012	PAYMENT	2011 - Bill Payment	$-1,794.50	$1,816.50
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$3,611.00
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$3,621.00
10/23/2012	INTEREST	2011 Interest/Penalty	$101.58	$3,611.00
10/17/2012	LIEN	2011 Tax Lien	$1,816.50	$3,509.42
01/01/2012	Bill	2011 Tax Bill	$1,692.92	$1,692.92
07/26/2011	PAYMENT	2010 - Bill Payment	$-1,449.25	$0.00
07/26/2011	INTEREST	2010 Interest/Penalty	$42.21	$1,449.25
01/01/2011	Bill	2010 Tax Bill	$1,407.04	$1,407.04
06/29/2010	PAYMENT	2009 - Bill Payment	$-1,420.51	$0.00
06/29/2010	INTEREST	2009 Interest/Penalty	$27.85	$1,420.51
01/01/2010	Bill	2009 Tax Bill	$1,392.66	$1,392.66
08/03/2009	PAYMENT	2008 - Bill Payment	$-1,435.12	$0.00
08/03/2009	INTEREST	2008 Interest/Penalty	$41.80	$1,435.12
01/01/2009	Bill	2008 Tax Bill	$1,393.32	$1,393.32
07/31/2008	PAYMENT	2007 - Bill Payment	$-724.76	$0.00
04/11/2008	PAYMENT	2007 - Bill Payment	$-724.76	$724.76
04/11/2008	INTEREST	2007 Interest/Penalty	$28.42	$1,449.52
01/01/2008	Bill	2007 Tax Bill	$1,421.10	$1,421.10
07/31/2007	PAYMENT	2006 - Bill Payment	$-789.33	$0.00
07/31/2007	INTEREST	2006 Interest/Penalty	$23.28	$789.33
03/23/2007	PAYMENT	2006 - Bill Payment	$-781.65	$766.05
01/01/2007	Bill	2006 Tax Bill	$1,547.70	$1,547.70
06/20/2006	PAYMENT	2005 - Bill Payment	$-1,526.06	$0.00
06/20/2006	INTEREST	2005 Interest/Penalty	$29.92	$1,526.06
01/01/2006	Bill	2005 Tax Bill	$1,496.14	$1,496.14
06/15/2005	PAYMENT	2004 - Bill Payment	$-813.30	$0.00
03/07/2005	PAYMENT	2004 - Bill Payment	$-813.30	$813.30
01/01/2005	Bill	2004 Tax Bill	$1,626.60	$1,626.60
06/17/2004	PAYMENT	2003 - Bill Payment	$-800.82	$0.00
03/03/2004	PAYMENT	2003 - Bill Payment	$-800.82	$800.82
01/01/2004	Bill	2003 Tax Bill	$1,601.64	$1,601.64
06/16/2003	PAYMENT	2002 - Bill Payment	$-776.67	$0.00
02/27/2003	PAYMENT	2002 - Bill Payment	$-776.67	$776.67
01/01/2003	Bill	2002 Tax Bill	$1,553.34	$1,553.34
05/02/2002	PAYMENT	2001 - Bill Payment	$-1,443.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$1,443.86	$1,443.86
08/27/2001	PAYMENT	2000 - Bill Payment	$-546.85	$0.00
08/27/2001	INTEREST	2000 Interest/Penalty	$21.03	$546.85
01/01/2001	Bill	2000 Tax Bill	$525.82	$525.82
06/29/2000	PAYMENT	1999 - Bill Payment	$-264.82	$0.00
04/12/2000	PAYMENT	1999 - Bill Payment	$-264.82	$264.82
01/01/2000	Bill	1999 Tax Bill	$529.64	$529.64
06/30/1999	PAYMENT	1998 - Bill Payment	$-271.63	$0.00
05/05/1999	PAYMENT	1998 - Bill Payment	$-271.63	$271.63
01/01/1999	Bill	1998 Tax Bill	$543.26	$543.26
04/27/1998	PAYMENT	1997 - Bill Payment	$-556.92	$0.00
01/01/1998	Bill	1997 Tax Bill	$556.92	$556.92
07/25/1997	PAYMENT	1996 - Bill Payment	$-612.12	$0.00
07/25/1997	INTEREST	1996 Interest/Penalty	$17.84	$612.12
01/01/1997	Bill	1996 Tax Bill	$594.28	$594.28
06/06/1996	PAYMENT	1995 - Bill Payment	$-592.46	$0.00
01/01/1996	Bill	1995 Tax Bill	$592.46	$592.46
05/11/1995	PAYMENT	1994 - Bill Payment	$-536.52	$0.00
01/01/1995	Bill	1994 Tax Bill	$536.52	$536.52
08/31/1994	LIEN	1993 Redemption Payment	$-539.38	$0.00
08/31/1994	LIEN	1993 Redemption Interest/Fee	$15.71	$539.38
08/31/1994	LIEN	1991 Redemption Payment	$-561.85	$523.67
08/31/1994	LIEN	1991 Redemption Interest/Fee	$110.75	$1,085.52
06/23/1994	PAYMENT	1993 - Bill Payment	$-518.67	$974.77
06/23/1994	INTEREST	1993 Interest/Penalty	$10.17	$1,493.44
06/20/1994	LIEN	1993 Tax Lien	$523.67	$1,483.27
01/01/1994	Bill	1993 Tax Bill	$508.50	$959.60
05/07/1993	PAYMENT	1992 - Bill Payment	$-410.42	$451.10
01/01/1993	Bill	1992 Tax Bill	$410.42	$861.52
10/23/1992	PAYMENT	1991 - Bill Payment	$-437.10	$451.10
10/23/1992	PAYMENT	1991 - Bill Payment	$-10.00	$888.20
10/23/1992	INTEREST	1991 Interest/Penalty	$26.68	$898.20
10/23/1992	INTEREST	1991 Interest/Penalty	$10.00	$871.52
10/20/1992	LIEN	1991 Tax Lien	$451.10	$861.52
01/01/1992	Bill	1991 Tax Bill	$410.42	$410.42
08/30/1991	PAYMENT	1990 - Bill Payment	$-404.87	$0.00
08/30/1991	INTEREST	1990 Interest/Penalty	$13.69	$404.87
01/01/1991	Bill	1990 Tax Bill	$391.18	$391.18