Tax Account 15-222-06-003
Owners
LUCERO RIQUE M/LUCERO TIFFANY S
3803 PRONGHORN LN
PUEBLO, CO 81005-3069
Account Summary
| Account ID | 15-222-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3803 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,692.38 |
| Taxed incl Special Assessments | $2,692.38 |
| Paid | $2,692.38 |
| 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 | 60B (60B) |
* 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 | $2,692.38 | $0.00 | $0.00 | $2,692.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,340.22 | $0.00 | $0.00 | $2,340.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,366.28 | $0.00 | $0.00 | $2,366.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,352.78 | $0.00 | $0.00 | $2,352.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,427.42 | $0.00 | $0.00 | $2,427.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,977.50 | $0.00 | $0.00 | $1,977.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,978.12 | $0.00 | $0.00 | $1,978.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,574.88 | $0.00 | $0.00 | $1,574.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,590.62 | $0.00 | $0.00 | $1,590.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,494.52 | $0.00 | $0.00 | $1,494.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,488.90 | $0.00 | $0.00 | $1,488.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,457.56 | $0.00 | $0.00 | $1,457.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,460.82 | $0.00 | $0.00 | $1,460.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,510.82 | $0.00 | $0.00 | $1,510.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,460.40 | $0.00 | $0.00 | $1,460.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,675.44 | $0.00 | $0.00 | $1,675.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,624.74 | $12.15 | $81.24 | $1,718.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,659.48 | $0.00 | $0.00 | $1,659.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,689.24 | $0.00 | $0.00 | $1,689.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,594.48 | $0.00 | $0.00 | $1,594.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,525.92 | $0.00 | $0.00 | $1,525.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,497.42 | $0.00 | $0.00 | $1,497.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $309.16 | $0.00 | $0.00 | $309.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $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 | 57.06 | 57.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.35 | 54.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.35 | 54.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CITIZENS ACH | $-1,346.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-1,346.19 | $1,346.19 |
| 01/19/2026 | Bill | LUCERO RIQUE M/LUCERO TIFFANY S | $2,692.38 | $2,692.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,142.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.45 | $1,142.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,142.66 | $1,170.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.45 | $2,312.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,340.22 | $2,340.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,155.69 | $27.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,155.69 | $1,183.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.45 | $2,338.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,366.28 | $2,366.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.73 | $1,153.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.73 | $1,176.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.66 | $1,199.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,352.78 | $2,352.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,190.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.73 | $1,190.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.73 | $1,213.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,190.98 | $1,236.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,427.42 | $2,427.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-970.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.26 | $970.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-970.49 | $988.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.26 | $1,959.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,977.50 | $1,977.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-970.80 | $18.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.26 | $989.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-970.80 | $1,007.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,978.12 | $1,978.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-771.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.09 | $771.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-771.35 | $787.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.09 | $1,558.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,574.88 | $1,574.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-779.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.09 | $779.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.09 | $795.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-779.22 | $811.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,590.62 | $1,590.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-737.06 | $10.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-737.06 | $747.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $1,484.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,494.52 | $1,494.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-734.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $734.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $744.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-734.25 | $754.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,488.90 | $1,488.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-718.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.97 | $718.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.97 | $728.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-718.81 | $738.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,457.56 | $1,457.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-720.44 | $9.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-720.44 | $730.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.97 | $1,450.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,460.82 | $1,460.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-745.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.23 | $745.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.23 | $755.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-745.18 | $765.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,510.82 | $1,510.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-730.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-730.20 | $730.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,460.40 | $1,460.40 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,675.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,675.44 | $1,675.44 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,705.98 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,705.98 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,718.13 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $81.24 | $1,705.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,624.74 | $1,624.74 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,659.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,659.48 | $1,659.48 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,689.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,689.24 | $1,689.24 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,594.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,594.48 | $1,594.48 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,525.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,525.92 | $1,525.92 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-748.71 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-748.71 | $748.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,497.42 | $1,497.42 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-744.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $744.96 | $744.96 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-685.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.00 | $685.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-309.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $309.16 | $309.16 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |