Tax Account 47-232-02-091
Owners
RILEY CHRIS
20950 PRAIRIE FIRE PT
FOUNTAIN, CO 80817
Account Summary
| Account ID | 47-232-02-091 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
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** | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $14.00 | $22.16 | $0.00 | $405.54 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2344 | 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 | 1.07 | .00 | 1.08 | 1.08 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RILEY CHRIS | $338.77 | $744.31 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $22.16 | $405.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $383.38 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $373.38 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $373.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.00 | $0.00 |