Tax Account 85-000-05-022
Owners
AGUILAR LOPEZ MARIA ERNESTINA
5691 PRONGHORN RD
FOUNTAIN, CO 81008
Account Summary
| Account ID | 85-000-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 5691 PRONGHORN RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $396.76 |
| Taxed incl Special Assessments | $396.76 |
| Paid | $0.00 |
| Bill Total | $396.76 |
| Interest | $0.00 |
| Bill Balance | $396.76 |
| Prior Billed* | $396.76 |
| Total Account Balance** | $400.73 |
| 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 | $98.14 | $0.00 | $0.00 | $98.14 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $97.24 | $0.00 | $0.00 | $97.24 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $282.40 | $0.00 | $0.00 | $282.40 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $286.32 | $0.00 | $8.59 | $294.91 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $157.60 | $0.00 | $0.00 | $157.60 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $166.04 | $0.00 | $0.00 | $166.04 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $167.18 | $0.00 | $0.00 | $167.18 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $167.42 | $0.00 | $0.00 | $167.42 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $184.68 | $0.00 | $0.00 | $184.68 | $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 | $0.00 | $18.38 | $937.03 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $915.84 | $0.00 | $18.32 | $934.16 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $761.20 | $0.00 | $15.22 | $776.42 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $753.42 | $10.00 | $45.21 | $808.63 | $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 | $0.00 | $30.75 | $799.55 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $837.28 | $0.00 | $33.49 | $870.77 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $809.38 | $10.00 | $56.66 | $876.04 | $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 | $0.00 | $0.00 | $271.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $278.04 | $0.00 | $5.56 | $283.60 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $296.68 | $0.00 | $5.93 | $302.61 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $295.78 | $13.50 | $17.75 | $327.03 | $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 | $0.00 | $253.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $253.84 | $0.00 | $0.00 | $253.84 | $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 | 5.82 | .00 | 5.88 | 5.88 |
| 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 | 2.26 | 2.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | AGUILAR LOPEZ MARIA ERNESTINA | $396.76 | $396.76 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-92.26 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $92.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.14 | $98.14 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.88 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-91.36 | $5.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.24 | $97.24 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-278.26 | $4.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $282.40 | $282.40 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-290.65 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $290.65 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $8.59 | $294.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $286.32 | $286.32 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-155.32 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2.28 | $155.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $157.60 | $157.60 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.28 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-163.76 | $2.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $166.04 | $166.04 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.28 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-164.90 | $2.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $167.18 | $167.18 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.28 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-165.14 | $2.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $167.42 | $167.42 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-183.00 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $183.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $184.68 | $184.68 |
| 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 | $-1,083.45 | $0.00 |
| 11/20/2014 | LIEN | 2012 Redemption Interest/Fee | $141.42 | $1,083.45 |
| 11/20/2014 | LIEN | 2011 Redemption Payment | $-1,174.14 | $942.03 |
| 11/20/2014 | LIEN | 2011 Redemption Interest/Fee | $234.98 | $2,116.17 |
| 11/20/2014 | LIEN | 2010 Redemption Payment | $-1,055.14 | $1,881.19 |
| 11/20/2014 | LIEN | 2010 Redemption Interest/Fee | $273.72 | $2,936.33 |
| 11/20/2014 | LIEN | 2009 Redemption Payment | $-1,169.83 | $2,662.61 |
| 11/20/2014 | LIEN | 2009 Redemption Interest/Fee | $349.20 | $3,832.44 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $3,483.24 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-684.10 | $3,484.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $685.78 | $4,169.02 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $3,483.24 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-934.73 | $3,485.54 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $18.38 | $4,420.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $942.03 | $4,401.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $918.65 | $3,459.86 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-934.16 | $2,541.21 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $939.16 | $3,475.37 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $18.32 | $2,536.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.84 | $2,517.89 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-776.42 | $1,602.05 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $15.22 | $2,378.47 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $781.42 | $2,363.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $761.20 | $1,581.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $820.63 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-798.63 | $830.63 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $45.21 | $1,629.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,584.05 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $820.63 | $1,574.05 |
| 03/23/2010 | LIEN | 2008 Redemption Payment | $-867.80 | $753.42 |
| 03/23/2010 | LIEN | 2008 Redemption Interest/Fee | $78.89 | $1,621.22 |
| 03/23/2010 | LIEN | 2007 Redemption Payment | $-1,005.69 | $1,542.33 |
| 03/23/2010 | LIEN | 2007 Redemption Interest/Fee | $201.14 | $2,548.02 |
| 03/23/2010 | LIEN | 2006 Redemption Payment | $-1,226.08 | $2,346.88 |
| 03/23/2010 | LIEN | 2006 Redemption Interest/Fee | $350.31 | $3,572.96 |
| 03/23/2010 | LIEN | 2005 Redemption Payment | $-1,338.06 | $3,222.65 |
| 03/23/2010 | LIEN | 2005 Redemption Interest/Fee | $458.02 | $4,560.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $753.42 | $4,102.69 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-783.91 | $3,349.27 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $30.15 | $4,133.18 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $788.91 | $4,103.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $753.76 | $3,314.12 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-799.55 | $2,560.36 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $30.75 | $3,359.91 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $804.55 | $3,329.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $768.80 | $2,524.61 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-870.77 | $1,755.81 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $33.49 | $2,626.58 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $875.77 | $2,593.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $837.28 | $1,717.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-866.04 | $880.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,746.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $56.66 | $1,756.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,699.42 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $880.04 | $1,689.42 |
| 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 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-271.22 | $0.00 |
| 05/03/1999 | LIEN | 1997 Redemption Payment | $-325.64 | $271.22 |
| 05/03/1999 | LIEN | 1997 Redemption Interest/Fee | $37.04 | $596.86 |
| 05/03/1999 | LIEN | 1996 Redemption Payment | $-390.15 | $559.82 |
| 05/03/1999 | LIEN | 1996 Redemption Interest/Fee | $82.54 | $949.97 |
| 05/03/1999 | LIEN | 1995 Redemption Payment | $-457.76 | $867.43 |
| 05/03/1999 | LIEN | 1995 Redemption Interest/Fee | $126.73 | $1,325.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.22 | $1,198.46 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-283.60 | $927.24 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $5.56 | $1,210.84 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $288.60 | $1,205.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $916.68 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-302.61 | $638.64 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $5.93 | $941.25 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $307.61 | $935.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $627.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-313.53 | $331.03 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $644.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $658.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.75 | $644.56 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $331.03 | $626.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $295.78 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-275.90 | $0.00 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $8.04 | $275.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $267.86 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-253.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $253.84 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-253.84 | $0.00 |
| 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 |