Tax Account 47-134-09-335
Owners
FOUNTAIN KENNETH E/FOUNTAIN KUM OK
8144 FALLING ROCK DR
COLORADO SPRINGS, CO 80925-1553
Account Summary
| Account ID | 47-134-09-335 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $4.38 | $150.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $103.48 | $10.00 | $6.21 | $119.69 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $104.06 | $0.00 | $0.52 | $104.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $104.34 | $0.00 | $0.00 | $104.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $104.46 | $0.00 | $3.13 | $107.59 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $104.60 | $0.00 | $0.00 | $104.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $99.10 | $0.00 | $0.00 | $99.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $98.84 | $0.00 | $0.49 | $99.33 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $98.24 | $10.00 | $5.89 | $114.13 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $98.66 | $0.00 | $2.96 | $101.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $98.38 | $0.00 | $0.00 | $98.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $130.28 | $0.00 | $0.00 | $130.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $131.52 | $0.00 | $0.66 | $132.18 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $131.56 | $0.00 | $0.00 | $131.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $1.14 | $39.24 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 262 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | FOUNTAIN KENNETH E/FOUNTAIN KUM OK | $76.57 | $76.57 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-148.28 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $148.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-150.07 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $150.07 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $4.38 | $150.50 |
| 07/29/2022 | LIEN | 2020 Redemption Payment | $-150.72 | $146.12 |
| 07/29/2022 | LIEN | 2020 Redemption Interest/Fee | $17.03 | $296.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $279.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $133.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-109.37 | $143.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $253.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $6.21 | $253.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $247.17 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $133.69 | $237.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.48 | $103.48 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-51.88 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $51.88 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-52.40 | $52.03 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $104.43 |
| 04/02/2020 | INTEREST | 2019 Interest/Penalty | $0.52 | $104.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $104.06 | $104.06 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-52.02 | $0.15 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-52.02 | $52.17 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $104.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $104.34 | $104.34 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-107.28 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $107.28 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $3.13 | $107.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.46 | $104.46 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-104.38 | $0.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.60 | $104.60 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-49.44 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $49.44 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $49.55 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-49.44 | $49.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $99.10 | $99.10 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-49.80 | $0.11 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $0.49 | $49.91 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-49.31 | $49.42 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $98.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.84 | $98.84 |
| 11/06/2014 | LIEN | 2013 Redemption Payment | $-135.23 | $0.00 |
| 11/06/2014 | LIEN | 2013 Redemption Interest/Fee | $9.10 | $135.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-103.90 | $126.13 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $230.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $230.26 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $240.26 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.89 | $230.26 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $126.13 | $224.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $98.24 | $98.24 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-101.39 | $0.23 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $2.96 | $101.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.66 | $98.66 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-49.19 | $0.00 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-49.19 | $49.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.38 | $98.38 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-130.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.28 | $130.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-65.76 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-66.42 | $65.76 |
| 03/03/2010 | INTEREST | 2009 Interest/Penalty | $0.66 | $132.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.52 | $131.52 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-65.78 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-65.78 | $65.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.56 | $131.56 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-131.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.86 | $131.86 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $68.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 07/23/1999 | PAYMENT | 1998 - Bill Payment | $-39.24 | $0.00 |
| 07/23/1999 | INTEREST | 1998 Interest/Penalty | $1.14 | $39.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |