Tax Account 85-000-03-005
Owners
MARTINEZ DAVID PADILLA
5771 PRONGHORN RD
FOUNTAIN, CO 80801-9654
Account Summary
| Account ID | 85-000-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,606.27 |
| Taxed incl Special Assessments | $1,606.27 |
| Paid | $1,606.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,606.27 | $0.00 | $0.00 | $1,606.27 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $1,653.60 | $0.00 | $0.00 | $1,653.60 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,637.32 | $0.00 | $0.00 | $1,637.32 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,164.30 | $0.00 | $0.00 | $1,164.30 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,147.72 | $0.00 | $0.00 | $1,147.72 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $766.20 | $0.00 | $0.00 | $766.20 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $807.68 | $0.00 | $0.00 | $807.68 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $807.78 | $0.00 | $8.08 | $815.86 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $809.00 | $10.00 | $48.54 | $867.54 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $810.22 | $0.00 | $0.00 | $810.22 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $839.18 | $0.00 | $0.00 | $839.18 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $836.78 | $0.00 | $25.10 | $861.88 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $831.18 | $10.00 | $49.87 | $891.05 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,113.50 | $0.00 | $0.00 | $1,113.50 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,110.12 | $0.00 | $0.00 | $1,110.12 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $922.66 | $0.00 | $0.00 | $922.66 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $913.22 | $0.00 | $0.00 | $913.22 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $913.66 | $0.00 | $0.00 | $913.66 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $931.86 | $0.00 | $4.66 | $936.52 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,014.88 | $0.00 | $0.00 | $1,014.88 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $981.08 | $0.00 | $0.00 | $981.08 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,066.62 | $0.00 | $26.67 | $1,093.29 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,050.26 | $0.00 | $21.01 | $1,071.27 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $878.10 | $0.00 | $17.56 | $895.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $777.84 | $0.00 | $18.86 | $796.70 | $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 | $0.00 | $264.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $271.22 | $0.00 | $0.00 | $271.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $296.68 | $0.00 | $8.90 | $305.58 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $295.78 | $0.00 | $0.00 | $295.78 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $267.86 | $12.15 | $16.07 | $296.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $253.84 | $0.00 | $0.00 | $253.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $248.08 | $0.00 | $4.96 | $253.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $248.08 | $0.00 | $8.68 | $256.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $236.44 | $10.00 | $15.37 | $261.81 | $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 | 5.82 | 5.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | MARTINEZ DAVID PADILLA CASH | $-1,606.27 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ DAVID PADILLA | $1,606.27 | $1,606.27 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,647.72 | $5.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,653.60 | $1,653.60 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,631.44 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-5.88 | $1,631.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,637.32 | $1,637.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,160.16 | $4.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,164.30 | $1,164.30 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.58 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $1,143.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,147.72 | $1,147.72 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-763.44 | $2.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $766.20 | $766.20 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-804.92 | $2.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $807.68 | $807.68 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-402.51 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $402.51 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.41 | $403.89 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-410.56 | $405.30 |
| 04/18/2019 | INTEREST | 2018 Interest/Penalty | $8.08 | $815.86 |
| 04/18/2019 | LIEN | 2017 Redemption Payment | $-948.11 | $807.78 |
| 04/18/2019 | LIEN | 2017 Redemption Interest/Fee | $68.57 | $1,755.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $807.78 | $1,687.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.93 | $879.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-854.61 | $882.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,737.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,747.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $48.54 | $1,737.08 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $879.54 | $1,688.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $809.00 | $809.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-808.18 | $2.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $810.22 | $810.22 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-418.57 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $418.57 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-418.57 | $419.59 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $838.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $839.18 | $839.18 |
| 09/01/2015 | LIEN | 2013 Redemption Payment | $-992.90 | $0.00 |
| 09/01/2015 | LIEN | 2013 Redemption Interest/Fee | $89.85 | $992.90 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-859.78 | $903.05 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $1,762.83 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $25.10 | $1,764.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $836.78 | $1,739.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $903.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-878.89 | $913.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $1,791.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $49.87 | $1,794.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,744.23 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $903.05 | $1,734.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $831.18 | $831.18 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,110.78 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $1,110.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,113.50 | $1,113.50 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-555.06 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-555.06 | $555.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,110.12 | $1,110.12 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-461.33 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-461.33 | $461.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $922.66 | $922.66 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-913.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.22 | $913.22 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-456.83 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-456.83 | $456.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $913.66 | $913.66 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-470.59 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $4.66 | $470.59 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-465.93 | $465.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $931.86 | $931.86 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,014.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.88 | $1,014.88 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-490.54 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-490.54 | $490.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.08 | $981.08 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-543.98 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $26.67 | $543.98 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-549.31 | $517.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,066.62 | $1,066.62 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,071.27 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $21.01 | $1,071.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.26 | $1,050.26 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-895.66 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $17.56 | $895.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $878.10 | $878.10 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-396.70 | $0.00 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-400.00 | $396.70 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $18.86 | $796.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $777.84 | $777.84 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-262.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.50 | $262.50 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-132.21 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-132.21 | $132.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $264.42 | $264.42 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-271.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.22 | $271.22 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-278.04 | $0.00 |
| 01/29/1998 | LIEN | 1996 Redemption Payment | $-335.94 | $278.04 |
| 01/29/1998 | LIEN | 1996 Redemption Interest/Fee | $25.36 | $613.98 |
| 01/29/1998 | LIEN | 1994 Redemption Payment | $-405.11 | $588.62 |
| 01/29/1998 | LIEN | 1994 Redemption Interest/Fee | $105.03 | $993.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $888.70 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-305.58 | $610.66 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $8.90 | $916.24 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $310.58 | $907.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $596.76 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-295.78 | $300.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $595.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-283.93 | $300.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $584.01 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.07 | $596.16 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $580.09 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $300.08 | $567.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $267.86 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-253.84 | $0.00 |
| 03/28/1994 | LIEN | 1992 Redemption Payment | $-258.04 | $253.84 |
| 03/28/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $511.88 |
| 03/28/1994 | LIEN | 1991 Redemption Payment | $-261.76 | $511.88 |
| 03/28/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $773.64 |
| 03/28/1994 | LIEN | 1990 Redemption Payment | $-463.14 | $773.64 |
| 03/28/1994 | LIEN | 1990 Redemption Interest/Fee | $197.33 | $1,236.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $1,039.45 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-253.04 | $785.61 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $4.96 | $1,038.65 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $258.04 | $1,033.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $248.08 | $775.65 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-256.76 | $527.57 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $8.68 | $784.33 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $261.76 | $775.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $248.08 | $513.89 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-251.81 | $265.81 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $517.62 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $15.37 | $527.62 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $512.25 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $265.81 | $502.25 |
| 01/01/1991 | Bill | 1990 Tax Bill | $236.44 | $236.44 |