Tax Account 85-000-05-028
Owners
RODRIGUEZ DEPADILLA MARIBEL
5771 PRONGHORN RD
FOUNTAIN, CO 80817-9654
Account Summary
| Account ID | 85-000-05-028 |
|---|---|
| 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 | $632.34 | $0.00 | $0.00 | $632.34 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $666.38 | $0.00 | $0.00 | $666.38 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $666.48 | $0.00 | $0.00 | $666.48 | $0.00 | $0.00 | 9.2531 | 70AV |
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 | 2.26 | 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 |
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 | RODRIGUEZ DEPADILLA MARIBEL | $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 | $-5.88 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,631.44 | $5.88 |
| 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 | $-630.06 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.28 | $630.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $632.34 | $632.34 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.28 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-664.10 | $2.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $666.38 | $666.38 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-664.20 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.28 | $664.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $666.48 | $666.48 |