Tax Account 85-000-05-021
Owners
BERTOMEN AMANDA/BERTOMEN FORREST
5733 PRONGHORN RD
FOUNTAIN, CO 80817-9654
Account Summary
| Account ID | 85-000-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 5733 PRONGHORN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,332.42 |
| Taxed incl Special Assessments | $2,332.42 |
| Paid | $1,166.21 |
| Bill Total | $2,332.42 |
| Interest | $0.00 |
| Bill Balance | $1,166.21 |
| Prior Billed* | $1,166.21 |
| Total Account Balance** | $1,166.21 |
| 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 | $1,603.32 | $0.00 | $0.00 | $1,603.32 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,588.68 | $0.00 | $0.00 | $1,588.68 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,187.34 | $0.00 | $0.00 | $1,187.34 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,336.54 | $0.00 | $0.00 | $1,336.54 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $1,378.28 | $0.00 | $0.00 | $1,378.28 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $642.20 | $0.00 | $0.00 | $642.20 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $501.04 | $0.00 | $0.00 | $501.04 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $668.48 | $0.00 | $0.00 | $668.48 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $692.38 | $0.00 | $0.00 | $692.38 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $690.40 | $0.00 | $0.00 | $690.40 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $685.78 | $0.00 | $0.00 | $685.78 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $918.65 | $10.00 | $55.12 | $983.77 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $915.84 | $0.00 | $27.48 | $943.32 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $761.20 | $0.00 | $30.45 | $791.65 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $753.42 | $0.00 | $30.14 | $783.56 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $753.76 | $0.00 | $30.15 | $783.91 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $768.80 | $10.00 | $46.13 | $824.93 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $837.28 | $0.00 | $8.37 | $845.65 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $809.38 | $0.00 | $32.38 | $841.76 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $879.96 | $0.00 | $35.20 | $915.16 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $866.46 | $0.00 | $0.00 | $866.46 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $724.42 | $0.00 | $28.98 | $753.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $641.54 | $0.00 | $0.00 | $641.54 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $262.50 | $0.00 | $10.50 | $273.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $264.42 | $0.00 | $13.22 | $277.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $271.22 | $10.00 | $18.99 | $300.21 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $278.04 | $0.00 | $2.78 | $280.82 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $296.68 | $0.00 | $11.87 | $308.55 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $295.78 | $0.00 | $8.87 | $304.65 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $267.86 | $0.00 | $8.04 | $275.90 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $253.84 | $0.00 | $5.08 | $258.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $253.84 | $10.98 | $15.23 | $280.05 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $276.92 | $0.00 | $9.69 | $286.61 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $263.92 | $0.00 | $0.00 | $263.92 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $2.39 | $0.00 | $0.00 | $2.39 | $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 | 34.21 | 17.27 | 17.29 | 17.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 148.52 | 150.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.23 | 2.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,166.21 | $1,166.21 |
| 01/19/2026 | Bill | BERTOMEN AMANDA/BERTOMEN FORREST | $2,332.42 | $2,332.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-787.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $787.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-787.42 | $801.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $1,589.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,603.32 | $1,603.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-780.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $780.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $794.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-780.10 | $808.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,588.68 | $1,588.68 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,169.94 | $17.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,187.34 | $1,187.34 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-150.02 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,186.52 | $150.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,336.54 | $1,336.54 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,358.40 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-19.88 | $1,358.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,378.28 | $1,378.28 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-633.40 | $8.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $642.20 | $642.20 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-494.22 | $6.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $501.04 | $501.04 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-665.20 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.28 | $665.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $667.48 | $667.48 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-666.80 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $666.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $668.48 | $668.48 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-690.70 | $1.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $692.38 | $692.38 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-688.72 | $1.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $690.40 | $690.40 |
| 11/20/2014 | LIEN | 2012 Redemption Payment | $-1,119.03 | $0.00 |
| 11/20/2014 | LIEN | 2012 Redemption Interest/Fee | $123.26 | $1,119.03 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-684.10 | $995.77 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $1,679.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $685.78 | $1,681.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $995.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $1,005.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-971.38 | $1,008.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,979.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $55.12 | $1,969.54 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $995.77 | $1,914.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $918.65 | $918.65 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-943.32 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $27.48 | $943.32 |
| 07/31/2012 | LIEN | 2010 Redemption Payment | $-884.28 | $915.84 |
| 07/31/2012 | LIEN | 2010 Redemption Interest/Fee | $87.63 | $1,800.12 |
| 07/31/2012 | LIEN | 2009 Redemption Payment | $-962.05 | $1,712.49 |
| 07/31/2012 | LIEN | 2009 Redemption Interest/Fee | $173.49 | $2,674.54 |
| 07/31/2012 | LIEN | 2008 Redemption Payment | $-1,049.26 | $2,501.05 |
| 07/31/2012 | LIEN | 2008 Redemption Interest/Fee | $260.35 | $3,550.31 |
| 07/31/2012 | LIEN | 2007 Redemption Payment | $-1,196.85 | $3,289.96 |
| 07/31/2012 | LIEN | 2007 Redemption Interest/Fee | $359.92 | $4,486.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.84 | $4,126.89 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-791.65 | $3,211.05 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $30.45 | $4,002.70 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $796.65 | $3,972.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $761.20 | $3,175.60 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-783.56 | $2,414.40 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $30.14 | $3,197.96 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $788.56 | $3,167.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $753.42 | $2,379.26 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-783.91 | $1,625.84 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $30.15 | $2,409.75 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $788.91 | $2,379.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $753.76 | $1,590.69 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-814.93 | $836.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,651.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $46.13 | $1,661.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,615.73 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $836.93 | $1,605.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $768.80 | $768.80 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-845.65 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $8.37 | $845.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $837.28 | $837.28 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-841.76 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $32.38 | $841.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $809.38 | $809.38 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-915.16 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $35.20 | $915.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $879.96 | $879.96 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-866.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $866.46 | $866.46 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-753.40 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $28.98 | $753.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $724.42 | $724.42 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-641.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $641.54 | $641.54 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-273.00 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $10.50 | $273.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.50 | $262.50 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-277.64 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $13.22 | $277.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $264.42 | $264.42 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-290.21 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $290.21 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $300.21 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $18.99 | $290.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.22 | $271.22 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-280.82 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $2.78 | $280.82 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-341.77 | $278.04 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $28.22 | $619.81 |
| 06/01/1998 | LIEN | 1995 Redemption Payment | $-380.87 | $591.59 |
| 06/01/1998 | LIEN | 1995 Redemption Interest/Fee | $71.22 | $972.46 |
| 06/01/1998 | LIEN | 1994 Redemption Payment | $-379.22 | $901.24 |
| 06/01/1998 | LIEN | 1994 Redemption Interest/Fee | $98.32 | $1,280.46 |
| 06/01/1998 | LIEN | 1993 Redemption Payment | $-390.60 | $1,182.14 |
| 06/01/1998 | LIEN | 1993 Redemption Interest/Fee | $126.68 | $1,572.74 |
| 06/01/1998 | LIEN | 1992 Redemption Payment | $-443.12 | $1,446.06 |
| 06/01/1998 | LIEN | 1992 Redemption Interest/Fee | $159.07 | $1,889.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $1,730.11 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-308.55 | $1,452.07 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $11.87 | $1,760.62 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $313.55 | $1,748.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $1,435.20 |
| 07/11/1996 | PAYMENT | 1995 - Bill Payment | $-304.65 | $1,138.52 |
| 07/11/1996 | INTEREST | 1995 Interest/Penalty | $8.87 | $1,443.17 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $309.65 | $1,434.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $1,124.65 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-275.90 | $828.87 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $8.04 | $1,104.77 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $280.90 | $1,096.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $815.83 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $263.92 | $547.97 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-258.92 | $284.05 |
| 06/15/1994 | INTEREST | 1993 Interest/Penalty | $5.08 | $542.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $537.89 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-269.07 | $284.05 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $553.12 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $564.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $15.23 | $553.12 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $284.05 | $537.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $253.84 | $253.84 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-286.61 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $9.69 | $286.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $276.92 | $276.92 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-263.92 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-2.39 | $263.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $263.92 | $266.31 |
| 01/01/1990 | Bill | 1989 Tax Bill | $2.39 | $2.39 |