Tax Account 85-000-03-009
Owners
STIMPSON RONALD
5616 PRONGHORN RD
FOUNTAIN, CO 80817-9650
Account Summary
| Account ID | 85-000-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5616 PRONGHORN RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,438.62 |
| Taxed incl Special Assessments | $1,438.62 |
| Paid | $719.31 |
| Bill Total | $1,438.62 |
| Interest | $0.00 |
| Bill Balance | $719.31 |
| Prior Billed* | $719.31 |
| Total Account Balance** | $719.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,172.60 | $0.00 | $0.00 | $1,172.60 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,162.16 | $0.00 | $0.00 | $1,162.16 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $883.28 | $0.00 | $0.00 | $883.28 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $895.38 | $0.00 | $0.00 | $895.38 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $785.32 | $10.00 | $47.12 | $842.44 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $827.28 | $0.00 | $0.00 | $827.28 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $535.26 | $10.00 | $32.12 | $577.38 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $536.06 | $10.00 | $26.80 | $572.86 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $582.84 | $0.00 | $26.23 | $609.07 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $603.54 | $0.00 | $24.14 | $627.68 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $607.82 | $10.00 | $36.47 | $654.29 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $603.78 | $0.00 | $0.00 | $603.78 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $578.32 | $0.00 | $0.00 | $578.32 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $304.72 | $0.00 | $0.00 | $304.72 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $253.26 | $0.00 | $0.00 | $253.26 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $250.36 | $0.00 | $0.00 | $250.36 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $250.48 | $0.00 | $0.00 | $250.48 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $255.46 | $0.00 | $0.00 | $255.46 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $278.22 | $0.00 | $0.00 | $278.22 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $268.96 | $0.00 | $0.00 | $268.96 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $292.40 | $0.00 | $0.00 | $292.40 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $287.92 | $0.00 | $0.00 | $287.92 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $321.38 | $0.00 | $0.00 | $321.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $298.74 | $0.00 | $0.00 | $298.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $109.86 | $0.00 | $0.00 | $109.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $110.64 | $0.00 | $0.00 | $110.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $116.34 | $0.00 | $0.00 | $116.34 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $296.68 | $0.00 | $0.00 | $296.68 | $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 | $0.00 | $0.00 | $267.86 | $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 | $0.00 | $248.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $248.08 | $0.00 | $0.00 | $248.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $236.44 | $0.00 | $0.00 | $236.44 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $267.12 | $0.00 | $0.00 | $267.12 | $0.00 | $0.00 | 7.9501 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 10.17 | 10.19 | 10.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | STIMPSON RONALD CHECK 1528 | $-719.31 | $719.31 |
| 01/19/2026 | Bill | STIMPSON RONALD | $1,438.62 | $1,438.62 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.44 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-22.16 | $1,150.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,172.60 | $1,172.60 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.00 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.16 | $1,140.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,162.16 | $1,162.16 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-870.34 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-12.94 | $870.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $883.28 | $883.28 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.94 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-882.44 | $12.94 |
| 01/31/2022 | LIEN | 2020 Redemption Payment | $-889.13 | $895.38 |
| 01/31/2022 | LIEN | 2020 Redemption Interest/Fee | $32.69 | $1,784.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $895.38 | $1,751.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $856.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-820.42 | $868.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,688.88 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $47.12 | $1,698.88 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,651.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $856.44 | $1,641.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $785.32 | $785.32 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-815.94 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $815.94 |
| 03/31/2020 | LIEN | 2018 Redemption Payment | $-633.86 | $827.28 |
| 03/31/2020 | LIEN | 2018 Redemption Interest/Fee | $42.48 | $1,461.14 |
| 03/31/2020 | LIEN | 2017 Redemption Payment | $-669.42 | $1,418.66 |
| 03/31/2020 | LIEN | 2017 Redemption Interest/Fee | $91.56 | $2,088.08 |
| 03/31/2020 | LIEN | 2016 Redemption Payment | $-386.60 | $1,996.52 |
| 03/31/2020 | LIEN | 2016 Redemption Interest/Fee | $81.44 | $2,383.12 |
| 03/31/2020 | LIEN | 2015 Redemption Payment | $-864.85 | $2,301.68 |
| 03/31/2020 | LIEN | 2015 Redemption Interest/Fee | $232.17 | $3,166.53 |
| 03/31/2020 | LIEN | 2014 Redemption Payment | $-973.36 | $2,934.36 |
| 03/31/2020 | LIEN | 2014 Redemption Interest/Fee | $307.07 | $3,907.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $827.28 | $3,600.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $2,773.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-559.66 | $2,781.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,340.75 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,350.75 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $32.12 | $3,340.75 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $591.38 | $3,308.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $535.26 | $2,717.25 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,181.99 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-555.22 | $2,191.99 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $2,747.21 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $26.80 | $2,754.85 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,728.05 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $577.86 | $2,718.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $536.06 | $2,140.19 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $1,604.13 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-297.42 | $1,606.87 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-306.09 | $1,904.29 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $2,210.38 |
| 08/14/2017 | INTEREST | 2016 Interest/Penalty | $26.23 | $2,213.20 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $305.16 | $2,186.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $582.84 | $1,881.81 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-622.15 | $1,298.97 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $1,921.12 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $24.14 | $1,926.65 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $632.68 | $1,902.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $603.54 | $1,269.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $666.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $671.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-638.61 | $681.97 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $36.47 | $1,320.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,284.11 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $666.29 | $1,274.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $607.82 | $607.82 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-598.42 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $598.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $603.78 | $603.78 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-573.20 | $5.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $578.32 | $578.32 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-304.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $304.72 | $304.72 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-253.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $253.26 | $253.26 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-250.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.36 | $250.36 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-250.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.48 | $250.48 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-255.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $255.46 | $255.46 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-278.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $278.22 | $278.22 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-268.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $268.96 | $268.96 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-292.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $292.40 | $292.40 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-287.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $287.92 | $287.92 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-321.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $321.38 | $321.38 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-298.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $298.74 | $298.74 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-109.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $109.86 | $109.86 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-110.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $110.64 | $110.64 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-116.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $116.34 | $116.34 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-148.34 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-148.34 | $148.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $296.68 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-295.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $295.78 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-267.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $267.86 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-253.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $253.84 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-248.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $248.08 | $248.08 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-248.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $248.08 | $248.08 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-236.44 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-267.12 | $236.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $236.44 | $503.56 |
| 01/01/1990 | Bill | 1989 Tax Bill | $267.12 | $267.12 |