Tax Account 85-000-05-029
Owners
STEVENS THOMAS
5541 PRONGHORN RD
FOUNTAIN, CO 80817-9654
Account Summary
| Account ID | 85-000-05-029 |
|---|---|
| Account Type | Real Estate |
| Location | 5541 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 | $3.89 | $101.13 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $282.40 | $10.00 | $16.95 | $309.35 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $286.32 | $10.00 | $14.32 | $310.64 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $157.60 | $10.00 | $9.46 | $177.06 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $166.04 | $10.00 | $9.97 | $186.01 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $167.18 | $10.00 | $10.03 | $187.21 | $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 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STEVENS THOMAS | $396.76 | $396.76 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-92.26 | $5.88 |
| 05/01/2025 | LIEN | 2023 Redemption Payment | $-119.40 | $98.14 |
| 05/01/2025 | LIEN | 2023 Redemption Interest/Fee | $13.27 | $217.54 |
| 05/01/2025 | LIEN | 2022 Redemption Payment | $-413.69 | $204.27 |
| 05/01/2025 | LIEN | 2022 Redemption Interest/Fee | $88.34 | $617.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.14 | $529.62 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-95.01 | $431.48 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-6.12 | $526.49 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $3.89 | $532.61 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $106.13 | $528.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.24 | $422.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.39 | $325.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-294.96 | $329.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $624.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $16.95 | $634.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $617.75 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $325.35 | $607.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $282.40 | $282.40 |
| 11/22/2022 | LIEN | 2021 Redemption Payment | $-325.11 | $0.00 |
| 11/22/2022 | LIEN | 2021 Redemption Interest/Fee | $9.47 | $325.11 |
| 11/22/2022 | LIEN | 2020 Redemption Payment | $-207.55 | $315.64 |
| 11/22/2022 | LIEN | 2020 Redemption Interest/Fee | $25.49 | $523.19 |
| 11/22/2022 | LIEN | 2019 Redemption Payment | $-240.67 | $497.70 |
| 11/22/2022 | LIEN | 2019 Redemption Interest/Fee | $49.66 | $738.37 |
| 11/22/2022 | LIEN | 2018 Redemption Payment | $-284.67 | $688.71 |
| 11/22/2022 | LIEN | 2018 Redemption Interest/Fee | $83.46 | $973.38 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.35 | $889.92 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $894.27 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-296.29 | $904.27 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $14.32 | $1,200.56 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,186.24 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $315.64 | $1,176.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $286.32 | $860.60 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-164.64 | $574.28 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $738.92 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.42 | $748.92 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $9.46 | $751.34 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $741.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $182.06 | $731.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $157.60 | $549.82 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-173.59 | $392.22 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $565.81 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.42 | $575.81 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $9.97 | $578.23 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $568.26 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $191.01 | $558.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $166.04 | $367.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $201.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-174.79 | $211.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.42 | $386.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $388.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.03 | $378.42 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $201.21 | $368.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $167.18 | $167.18 |