Tax Account 85-000-05-023
Owners
EVERLY JASON
5655 PRONGHORN RD
FOUNTAIN, CO 80817-9654
ECK KRISTIN MARIE
Account Summary
| Account ID | 85-000-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5655 PRONGORN RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $396.76 |
| Taxed incl Special Assessments | $396.76 |
| Paid | $198.38 |
| Bill Total | $396.76 |
| Interest | $0.00 |
| Bill Balance | $198.38 |
| Prior Billed* | $198.38 |
| Total Account Balance** | $198.38 |
| 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 | $0.00 | $286.32 | $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 | $20.71 | $711.11 | $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 | $0.00 | $918.65 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $915.84 | $0.00 | $0.00 | $915.84 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $761.20 | $0.00 | $0.00 | $761.20 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $753.42 | $0.00 | $0.00 | $753.42 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $753.76 | $0.00 | $0.00 | $753.76 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $768.80 | $0.00 | $0.00 | $768.80 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $837.28 | $0.00 | $0.00 | $837.28 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $879.96 | $0.00 | $0.00 | $879.96 | $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 | $0.00 | $724.42 | $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 | $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 | $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 | $253.84 | $0.00 | $0.00 | $253.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $276.92 | $0.00 | $0.00 | $276.92 | $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 | 2.93 | 2.95 | 2.95 |
| 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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-198.38 | $198.38 |
| 01/19/2026 | Bill | EVERLY JASON | $396.76 | $396.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.13 | $2.94 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-46.13 | $49.07 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $95.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.14 | $98.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-45.68 | $2.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $48.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-45.68 | $51.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.24 | $97.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-139.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.07 | $139.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.07 | $141.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-139.13 | $143.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $282.40 | $282.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-141.09 | $2.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.07 | $143.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-141.09 | $145.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $286.32 | $286.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-77.66 | $1.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-77.66 | $78.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $156.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $157.60 | $157.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-81.88 | $1.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $83.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-81.88 | $84.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $166.04 | $166.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-82.45 | $1.14 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $83.59 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-82.45 | $84.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $167.18 | $167.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-82.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $82.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $83.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-82.57 | $84.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $167.42 | $167.42 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-91.50 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $91.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $92.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-91.50 | $93.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $184.68 | $184.68 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-690.70 | $1.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $692.38 | $692.38 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-709.38 | $1.73 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $20.71 | $711.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $690.40 | $690.40 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-342.05 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $342.05 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-342.05 | $342.89 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $684.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $685.78 | $685.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-458.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $458.20 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $459.32 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-458.20 | $460.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $918.65 | $918.65 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-457.92 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-457.92 | $457.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.84 | $915.84 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-380.60 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-380.60 | $380.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $761.20 | $761.20 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-376.71 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-376.71 | $376.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $753.42 | $753.42 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-376.88 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-376.88 | $376.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $753.76 | $753.76 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-384.40 | $0.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-384.40 | $384.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $768.80 | $768.80 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-418.64 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-418.64 | $418.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $837.28 | $837.28 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-404.69 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-404.69 | $404.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $809.38 | $809.38 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-439.98 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-439.98 | $439.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $879.96 | $879.96 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-433.23 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-433.23 | $433.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $866.46 | $866.46 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-362.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-362.21 | $362.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $724.42 | $724.42 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-320.77 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-320.77 | $320.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $641.54 | $641.54 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-131.25 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-131.25 | $131.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.50 | $262.50 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-132.21 | $0.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-132.21 | $132.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $264.42 | $264.42 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-135.61 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-135.61 | $135.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.22 | $271.22 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-139.02 | $0.00 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-139.02 | $139.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $278.04 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-148.34 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-148.34 | $148.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $296.68 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-147.89 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-147.89 | $147.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $295.78 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-133.93 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-133.93 | $133.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $267.86 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-253.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $253.84 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-253.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $253.84 | $253.84 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-276.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $276.92 | $276.92 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-131.96 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-2.39 | $131.96 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-131.96 | $134.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $263.92 | $266.31 |
| 01/01/1990 | Bill | 1989 Tax Bill | $2.39 | $2.39 |