Tax Account 15-142-00-045
Owners
PRIGMORE RICHARD J/PRIGMORE RACHEL L
211 ALHAMBRA DR
PUEBLO, CO 81005-2971
Account Summary
| Account ID | 15-142-00-045 |
|---|---|
| Account Type | Real Estate |
| Location | 2620 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $833.66 |
| Taxed incl Special Assessments | $833.66 |
| Paid | $833.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $833.66 | $0.00 | $0.00 | $833.66 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $557.62 | $0.00 | $0.00 | $557.62 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $563.54 | $0.00 | $0.00 | $563.54 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $440.46 | $0.00 | $0.00 | $440.46 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $454.04 | $0.00 | $0.00 | $454.04 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $566.30 | $0.00 | $0.00 | $566.30 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $566.92 | $0.00 | $0.00 | $566.92 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $434.14 | $0.00 | $0.00 | $434.14 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $438.48 | $0.00 | $0.00 | $438.48 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $395.68 | $0.00 | $0.00 | $395.68 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $394.20 | $0.00 | $0.00 | $394.20 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $428.54 | $0.00 | $0.00 | $428.54 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $429.50 | $0.00 | $0.00 | $429.50 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $486.51 | $0.00 | $0.00 | $486.51 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $470.28 | $0.00 | $0.00 | $470.28 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $659.38 | $0.00 | $0.00 | $659.38 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $693.76 | $0.00 | $0.00 | $693.76 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $706.20 | $0.00 | $0.00 | $706.20 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $658.34 | $0.00 | $0.00 | $658.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.04 | $0.00 | $0.00 | $630.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $568.62 | $0.00 | $0.00 | $568.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $560.64 | $0.00 | $0.00 | $560.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $597.72 | $0.00 | $0.00 | $597.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $539.52 | $35.10 | $32.37 | $606.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $414.08 | $35.10 | $24.84 | $474.02 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.52 | 6.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PRIGMORE RICHARD J/PRIGMORE RACHEL L CHECK 000000000001147 | $-833.66 | $0.00 |
| 01/19/2026 | BILL | PRIGMORE RICHARD J/PRIGMORE RACHEL L | $833.66 | $833.66 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.54 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-539.08 | $18.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $557.62 | $557.62 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-18.54 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-545.00 | $18.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $563.54 | $563.54 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-431.96 | $8.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $440.46 | $440.46 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-445.54 | $8.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $454.04 | $454.04 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-555.84 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $555.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $566.30 | $566.30 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-556.46 | $10.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $566.92 | $566.92 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-425.26 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $425.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $434.14 | $434.14 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-429.60 | $8.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $438.48 | $438.48 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-390.28 | $5.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $395.68 | $395.68 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-388.80 | $5.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $394.20 | $394.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-211.34 | $2.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $214.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-211.34 | $217.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.54 | $428.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-211.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $211.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $214.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-211.82 | $217.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $429.50 | $429.50 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-479.92 | $6.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $486.51 | $486.51 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-470.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $470.28 | $470.28 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-659.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $659.38 | $659.38 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-319.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-319.85 | $319.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $639.70 | $639.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $346.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $693.76 | $693.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $353.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $706.20 | $706.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-329.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-329.17 | $329.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $658.34 | $658.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-315.02 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-315.02 | $315.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $630.04 | $630.04 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-284.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-284.31 | $284.31 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $568.62 | $568.62 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-568.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $568.62 | $568.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-280.32 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-280.32 | $280.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $560.64 | $560.64 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-597.72 | $0.00 |
| 02/19/2003 | LIEN | 2001 Redemption Payment | $-643.47 | $597.72 |
| 02/19/2003 | LIEN | 2001 Redemption Interest/Fee | $32.48 | $1,241.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $597.72 | $1,208.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-35.10 | $610.99 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-571.89 | $646.09 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $32.37 | $1,217.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $35.10 | $1,185.61 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $610.99 | $1,150.51 |
| 02/26/2002 | LIEN | 2000 Redemption Payment | $-508.92 | $539.52 |
| 02/26/2002 | LIEN | 2000 Redemption Interest/Fee | $30.90 | $1,048.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $539.52 | $1,017.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-35.10 | $478.02 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-438.92 | $513.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $24.84 | $952.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $35.10 | $927.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $478.02 | $892.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $414.08 | $414.08 |