Tax Account 47-232-02-068

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Owners

RILEY CHRISTOPHER MICHAEL
20950 PRAIRIE FIRE PT
FOUNTAIN, CO 80817-7036

Account Summary

Account ID	47-232-02-068
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-232-02-068

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$169.39
Total Account Balance**	$338.77
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$0.00	$169.39	$0.00	$169.39	$169.39	$169.39
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$291.26	$0.00	$0.00	$291.26	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$536.08	$10.00	$118.33	$664.41	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$98.76	$0.00	$3.95	$102.71	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$339.04	$10.00	$20.35	$369.39	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$129.06	$0.00	$0.00	$129.06	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$130.06	$0.00	$0.00	$130.06	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$130.40	$0.00	$0.00	$130.40	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$130.56	$0.00	$0.00	$130.56	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$372.74	$0.00	$0.00	$372.74	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$123.86	$10.00	$7.43	$141.29	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$365.54	$0.00	$27.47	$393.01	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$122.80	$0.00	$22.62	$145.42	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$365.31	$10.00	$108.92	$484.23	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$122.98	$0.00	$4.92	$127.90	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$366.08	$0.00	$14.64	$380.72	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$125.06	$0.00	$1.88	$126.94	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$125.10	$0.00	$5.00	$130.10	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$125.38	$10.00	$7.52	$142.90	$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	$4.19	$143.95	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$5.52	$143.44	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$5.40	$140.52	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$5.03	$130.89	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$95.84	$10.80	$5.75	$112.39	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$92.42	$0.00	$1.85	$94.27	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$1.20	$61.06	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$1.21	$61.93	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$14.85	$3.84	$82.77	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$1.91	$65.71	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$1.17	$59.43	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$1.75	$60.01	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$38.18	$12.20	$2.29	$52.67	$0.00	$0.00	10.6048	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	131.09
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2022-2023	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2020-2021	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2013-2014	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2011-2012	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.27	.27	.00	.00
2009-2010	303	SA Colo City Dist Fee	242.00	242.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	RILEY CHRISTOPHER MICHAEL	$338.77	$338.77
09/23/2025	PAYMENT	2023 - Bill Payment	$-0.92	$0.00
09/23/2025	PAYMENT	2023 - Bill Payment	$-394.55	$0.92
09/23/2025	PAYMENT	2023 - Bill Payment	$-10.00	$395.47
09/23/2025	PAYMENT	2023 - Bill Payment	$-258.94	$405.47
09/23/2025	INTEREST	2023 Interest/Penalty	$118.33	$664.41
09/23/2025	INTEREST	2023 Interest/Penalty	$10.00	$546.08
09/23/2025	LIEN	2023 County Held Redemption Payment	$-87.80	$536.08
09/23/2025	LIEN	2023 County Held Redemption Interest/Fee	$87.80	$623.88
03/17/2025	PAYMENT	2024 - Bill Payment	$-0.86	$536.08
03/17/2025	PAYMENT	2024 - Bill Payment	$-290.40	$536.94
01/01/2025	Bill	2024 Tax Bill	$291.26	$827.34
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$536.08
01/01/2024	Bill	2023 Tax Bill	$536.08	$536.08
12/20/2023	LIEN	2022 Redemption Payment	$-113.09	$0.00
12/20/2023	LIEN	2022 Redemption Interest/Fee	$5.38	$113.09
12/20/2023	LIEN	2021 Redemption Payment	$-447.90	$107.71
12/20/2023	LIEN	2021 Redemption Interest/Fee	$64.51	$555.61
08/08/2023	PAYMENT	2022 - Bill Payment	$-0.29	$491.10
08/08/2023	PAYMENT	2022 - Bill Payment	$-102.42	$491.39
08/08/2023	INTEREST	2022 Interest/Penalty	$3.95	$593.81
06/20/2023	LIEN	2022 Tax Lien	$107.71	$589.86
01/01/2023	Bill	2022 Tax Bill	$98.76	$482.15
10/31/2022	PAYMENT	2021 - Bill Payment	$-256.52	$383.39
10/31/2022	PAYMENT	2021 - Bill Payment	$-102.57	$639.91
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$742.48
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.30	$752.48
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$752.78
10/31/2022	INTEREST	2021 Interest/Penalty	$20.35	$742.78
10/17/2022	LIEN	2021 Tax Lien	$383.39	$722.43
01/01/2022	Bill	2021 Tax Bill	$339.04	$339.04
04/09/2021	PAYMENT	2020 - Bill Payment	$-0.36	$0.00
04/09/2021	PAYMENT	2020 - Bill Payment	$-128.70	$0.36
01/01/2021	Bill	2020 Tax Bill	$129.06	$129.06
01/27/2020	PAYMENT	2019 - Bill Payment	$-129.70	$0.00
01/27/2020	PAYMENT	2019 - Bill Payment	$-0.36	$129.70
01/01/2020	Bill	2019 Tax Bill	$130.06	$130.06
04/29/2019	PAYMENT	2018 - Bill Payment	$-0.36	$0.00
04/29/2019	PAYMENT	2018 - Bill Payment	$-130.04	$0.36
01/01/2019	Bill	2018 Tax Bill	$130.40	$130.40
04/25/2018	PAYMENT	2017 - Bill Payment	$-130.20	$0.00
04/25/2018	PAYMENT	2017 - Bill Payment	$-0.36	$130.20
01/01/2018	Bill	2017 Tax Bill	$130.56	$130.56
04/28/2017	PAYMENT	2016 - Bill Payment	$-0.28	$0.00
04/28/2017	PAYMENT	2016 - Bill Payment	$-242.00	$0.28
04/28/2017	PAYMENT	2016 - Bill Payment	$-130.46	$242.28
01/01/2017	Bill	2016 Tax Bill	$372.74	$372.74
10/14/2016	LIEN	2015 Tax Lien - Canceled	$-146.29	$0.00
10/14/2016	LIEN	2014 Tax Lien - Canceled	$-403.01	$146.29
10/14/2016	LIEN	2013 Tax Lien - Canceled	$-155.42	$549.30
10/14/2016	LIEN	2012 Tax Lien - Canceled	$-552.76	$704.72
10/14/2016	LIEN	2011 Tax Lien - Canceled	$-132.90	$1,257.48
10/14/2016	LIEN	2010 Tax Lien - Canceled	$-385.72	$1,390.38
10/14/2016	LIEN	2009 Tax Lien - Canceled	$-69.41	$1,776.10
10/14/2016	LIEN	2008 Tax Lien - Canceled	$-135.10	$1,845.51
10/14/2016	LIEN	2007 Tax Lien - Canceled	$-154.90	$1,980.61
10/05/2016	PAYMENT	2015 - Bill Payment	$-10.00	$2,135.51
10/05/2016	PAYMENT	2015 - Bill Payment	$-0.30	$2,145.51
10/05/2016	PAYMENT	2015 - Bill Payment	$-130.99	$2,145.81
10/05/2016	INTEREST	2015 Interest/Penalty	$10.00	$2,276.80
10/05/2016	INTEREST	2015 Interest/Penalty	$7.43	$2,266.80
06/20/2016	LIEN	2015 Tax Lien	$146.29	$2,259.37
01/01/2016	Bill	2015 Tax Bill	$123.86	$2,113.08
11/13/2015	PAYMENT	2014 - Bill Payment	$-0.30	$1,989.22
11/13/2015	PAYMENT	2014 - Bill Payment	$-132.96	$1,989.52
11/13/2015	PAYMENT	2014 - Bill Payment	$-259.75	$2,122.48
11/13/2015	PAYMENT	2013 - Bill Payment	$-0.33	$2,382.23
11/13/2015	PAYMENT	2013 - Bill Payment	$-145.09	$2,382.56
11/13/2015	PAYMENT	2012 - Bill Payment	$-164.88	$2,527.65
11/13/2015	PAYMENT	2012 - Bill Payment	$-0.35	$2,692.53
11/13/2015	PAYMENT	2012 - Bill Payment	$-309.00	$2,692.88
11/13/2015	PAYMENT	2012 - Bill Payment	$-10.00	$3,001.88
11/13/2015	INTEREST	2014 Interest/Penalty	$27.47	$3,011.88
11/13/2015	LIEN	2014 County Held Redemption Payment	$-12.85	$2,984.41
11/13/2015	LIEN	2014 County Held Redemption Interest/Fee	$12.85	$2,997.26
11/13/2015	INTEREST	2013 Interest/Penalty	$22.62	$2,984.41
11/13/2015	LIEN	2013 County Held Redemption Payment	$-17.71	$2,961.79
11/13/2015	LIEN	2013 County Held Redemption Interest/Fee	$17.71	$2,979.50
11/13/2015	INTEREST	2012 Interest/Penalty	$108.92	$2,961.79
11/13/2015	INTEREST	2012 Interest/Penalty	$10.00	$2,852.87
11/13/2015	LIEN	2012 County Held Redemption Payment	$-94.00	$2,842.87
11/13/2015	LIEN	2012 County Held Redemption Interest/Fee	$94.00	$2,936.87
06/20/2015	LIEN	2014 Tax Lien	$403.01	$2,842.87
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$2,439.86
01/01/2015	Bill	2014 Tax Bill	$365.54	$2,439.86
06/20/2014	LIEN	2013 Tax Lien	$155.42	$2,074.32
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$1,918.90
01/01/2014	Bill	2013 Tax Bill	$122.80	$1,918.90
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$1,796.10
06/20/2013	LIEN	2012 Tax Lien	$552.76	$1,796.10
01/01/2013	Bill	2012 Tax Bill	$365.31	$1,243.34
08/31/2012	PAYMENT	2011 - Bill Payment	$-127.90	$878.03
08/31/2012	INTEREST	2011 Interest/Penalty	$4.92	$1,005.93
06/20/2012	LIEN	2011 Tax Lien	$132.90	$1,001.01
01/01/2012	Bill	2011 Tax Bill	$122.98	$868.11
08/29/2011	PAYMENT	2010 - Bill Payment	$-251.68	$745.13
08/29/2011	PAYMENT	2010 - Bill Payment	$-129.04	$996.81
08/29/2011	INTEREST	2010 Interest/Penalty	$14.64	$1,125.85
06/20/2011	LIEN	2010 Tax Lien	$385.72	$1,111.21
01/01/2011	Bill	2010 Tax Bill	$366.08	$725.49
08/31/2010	PAYMENT	2009 - Bill Payment	$-64.41	$359.41
08/31/2010	INTEREST	2009 Interest/Penalty	$1.88	$423.82
06/20/2010	LIEN	2009 Tax Lien	$69.41	$421.94
03/23/2010	PAYMENT	2009 - Bill Payment	$-62.53	$352.53
01/01/2010	Bill	2009 Tax Bill	$125.06	$415.06
08/31/2009	PAYMENT	2008 - Bill Payment	$-130.10	$290.00
08/31/2009	INTEREST	2008 Interest/Penalty	$5.00	$420.10
06/20/2009	LIEN	2008 Tax Lien	$135.10	$415.10
01/01/2009	Bill	2008 Tax Bill	$125.10	$280.00
10/21/2008	PAYMENT	2007 - Bill Payment	$-132.90	$154.90
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$287.80
10/21/2008	INTEREST	2007 Interest/Penalty	$7.52	$297.80
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$290.28
10/16/2008	LIEN	2007 Tax Lien	$154.90	$280.28
01/01/2008	Bill	2007 Tax Bill	$125.38	$125.38
05/04/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
03/31/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
07/25/2005	PAYMENT	2004 - Bill Payment	$-143.95	$0.00
07/25/2005	INTEREST	2004 Interest/Penalty	$4.19	$143.95
07/25/2005	LIEN	2003 Redemption Payment	$-166.25	$139.76
07/25/2005	LIEN	2003 Redemption Interest/Fee	$17.81	$306.01
07/25/2005	LIEN	2002 Redemption Payment	$-180.44	$288.20
07/25/2005	LIEN	2002 Redemption Interest/Fee	$34.92	$468.64
07/25/2005	LIEN	2001 Redemption Payment	$-184.81	$433.72
07/25/2005	LIEN	2001 Redemption Interest/Fee	$48.92	$618.53
07/25/2005	LIEN	2000 Redemption Payment	$-176.93	$569.61
07/25/2005	LIEN	2000 Redemption Interest/Fee	$60.54	$746.54
01/01/2005	Bill	2004 Tax Bill	$139.76	$686.00
08/10/2004	PAYMENT	2003 - Bill Payment	$-143.44	$546.24
08/10/2004	INTEREST	2003 Interest/Penalty	$5.52	$689.68
06/20/2004	LIEN	2003 Tax Lien	$148.44	$684.16
01/01/2004	Bill	2003 Tax Bill	$137.92	$535.72
08/12/2003	PAYMENT	2002 - Bill Payment	$-140.52	$397.80
08/12/2003	INTEREST	2002 Interest/Penalty	$5.40	$538.32
06/20/2003	LIEN	2002 Tax Lien	$145.52	$532.92
01/01/2003	Bill	2002 Tax Bill	$135.12	$387.40
08/26/2002	PAYMENT	2001 - Bill Payment	$-130.89	$252.28
08/26/2002	INTEREST	2001 Interest/Penalty	$5.03	$383.17
06/20/2002	LIEN	2001 Tax Lien	$135.89	$378.14
01/01/2002	Bill	2001 Tax Bill	$125.86	$242.25
10/26/2001	PAYMENT	2000 - Bill Payment	$-101.59	$116.39
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.80	$217.98
10/26/2001	INTEREST	2000 Interest/Penalty	$10.80	$228.78
10/26/2001	INTEREST	2000 Interest/Penalty	$5.75	$217.98
10/23/2001	LIEN	2000 Tax Lien	$116.39	$212.23
01/08/2001	LIEN	1999 Redemption Payment	$-108.54	$95.84
01/08/2001	LIEN	1999 Redemption Interest/Fee	$9.27	$204.38
01/08/2001	LIEN	1998 Redemption Payment	$-81.47	$195.11
01/08/2001	LIEN	1998 Redemption Interest/Fee	$15.41	$276.58
01/08/2001	LIEN	1997 Redemption Payment	$-91.92	$261.17
01/08/2001	LIEN	1997 Redemption Interest/Fee	$24.99	$353.09
01/08/2001	LIEN	1996 Redemption Payment	$-134.26	$328.10
01/08/2001	LIEN	1996 Redemption Interest/Fee	$47.49	$462.36
01/01/2001	Bill	2000 Tax Bill	$95.84	$414.87
06/30/2000	PAYMENT	1999 - Bill Payment	$-94.27	$319.03
06/30/2000	INTEREST	1999 Interest/Penalty	$1.85	$413.30
06/20/2000	LIEN	1999 Tax Lien	$99.27	$411.45
01/01/2000	Bill	1999 Tax Bill	$92.42	$312.18
06/22/1999	PAYMENT	1998 - Bill Payment	$-61.06	$219.76
06/22/1999	INTEREST	1998 Interest/Penalty	$1.20	$280.82
06/20/1999	LIEN	1998 Tax Lien	$66.06	$279.62
01/01/1999	Bill	1998 Tax Bill	$59.86	$213.56
06/30/1998	PAYMENT	1997 - Bill Payment	$-61.93	$153.70
06/30/1998	INTEREST	1997 Interest/Penalty	$1.21	$215.63
06/20/1998	LIEN	1997 Tax Lien	$66.93	$214.42
01/01/1998	Bill	1997 Tax Bill	$60.72	$147.49
10/23/1997	PAYMENT	1996 - Bill Payment	$-67.92	$86.77
10/23/1997	PAYMENT	1996 - Bill Payment	$-14.85	$154.69
10/23/1997	INTEREST	1996 Interest/Penalty	$3.84	$169.54
10/23/1997	INTEREST	1996 Interest/Penalty	$14.85	$165.70
10/21/1997	LIEN	1996 Tax Lien	$86.77	$150.85
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
08/02/1996	LIEN	1994 Redemption Payment	$-74.09	$0.00
08/02/1996	LIEN	1994 Redemption Interest/Fee	$9.66	$74.09
08/02/1996	LIEN	1993 Redemption Payment	$-81.91	$64.43
08/02/1996	LIEN	1993 Redemption Interest/Fee	$16.90	$146.34
08/02/1996	LIEN	1992 Redemption Payment	$-88.90	$129.44
08/02/1996	LIEN	1992 Redemption Interest/Fee	$28.23	$218.34
08/01/1996	PAYMENT	1995 - Bill Payment	$-65.71	$190.11
08/01/1996	INTEREST	1995 Interest/Penalty	$1.91	$255.82
01/01/1996	Bill	1995 Tax Bill	$63.80	$253.91
11/13/1995	PAYMENT	1994 - Bill Payment	$-59.43	$190.11
11/13/1995	PAYMENT	1993 - Bill Payment	$-60.01	$249.54
11/13/1995	PAYMENT	1992 - Bill Payment	$-12.20	$309.55
11/13/1995	PAYMENT	1992 - Bill Payment	$-40.47	$321.75
11/13/1995	INTEREST	1994 Interest/Penalty	$1.17	$362.22
11/13/1995	INTEREST	1993 Interest/Penalty	$1.75	$361.05
11/13/1995	INTEREST	1992 Interest/Penalty	$2.29	$359.30
11/13/1995	INTEREST	1992 Interest/Penalty	$12.20	$357.01
06/20/1995	LIEN	1994 Tax Lien	$64.43	$344.81
01/01/1995	Bill	1994 Tax Bill	$58.26	$280.38
06/20/1994	LIEN	1993 Tax Lien	$65.01	$222.12
01/01/1994	Bill	1993 Tax Bill	$58.26	$157.11
10/20/1993	LIEN	1992 Tax Lien	$60.67	$98.85
01/01/1993	Bill	1992 Tax Bill	$38.18	$38.18