Tax Account 15-222-06-004
Owners
DORSEY JEFF D/DORSEY LISA J
3747 PRONGHORN LN
PUEBLO, CO 81005-3061
Account Summary
| Account ID | 15-222-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3747 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,935.08 |
| Taxed incl Special Assessments | $1,935.08 |
| Paid | $1,935.08 |
| 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 | $1,935.08 | $0.00 | $0.00 | $1,935.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,601.62 | $0.00 | $0.00 | $1,601.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,619.72 | $0.00 | $0.00 | $1,619.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,676.74 | $0.00 | $0.00 | $1,676.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,729.84 | $0.00 | $0.00 | $1,729.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,406.14 | $0.00 | $0.00 | $1,406.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,405.74 | $0.00 | $0.00 | $1,405.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,114.10 | $0.00 | $0.00 | $1,114.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,125.24 | $0.00 | $0.00 | $1,125.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,044.96 | $0.00 | $0.00 | $1,044.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,041.02 | $0.00 | $0.00 | $1,041.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,018.88 | $0.00 | $0.00 | $1,018.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,021.16 | $0.00 | $0.00 | $1,021.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,069.38 | $0.00 | $0.00 | $1,069.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,033.70 | $0.00 | $0.00 | $1,033.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,188.14 | $0.00 | $0.00 | $1,188.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,151.82 | $0.00 | $0.00 | $1,151.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,187.72 | $0.00 | $0.00 | $1,187.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,209.02 | $0.00 | $0.00 | $1,209.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,141.56 | $0.00 | $0.00 | $1,141.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,092.50 | $0.00 | $0.00 | $1,092.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,099.08 | $0.00 | $0.00 | $1,099.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,083.66 | $0.00 | $0.00 | $1,083.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,310.22 | $0.00 | $0.00 | $1,310.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $438.46 | $0.00 | $0.00 | $438.46 | $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 | 41.01 | 41.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-967.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-967.54 | $967.54 |
| 01/19/2026 | Bill | DORSEY JEFF D/DORSEY LISA J | $1,935.08 | $1,935.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-780.89 | $19.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-780.89 | $800.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $1,581.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,601.62 | $1,601.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-789.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $789.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $809.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-789.94 | $829.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,619.72 | $1,619.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $822.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $838.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.17 | $854.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,676.74 | $1,676.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-848.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $848.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-848.72 | $864.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $1,713.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,729.84 | $1,729.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-690.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $690.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-690.09 | $703.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $1,393.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,406.14 | $1,406.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-689.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $689.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-689.89 | $702.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $1,392.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,405.74 | $1,405.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-545.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $545.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-545.67 | $557.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $1,102.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,114.10 | $1,114.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-551.24 | $11.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $562.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-551.24 | $574.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,125.24 | $1,125.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-515.35 | $7.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-515.35 | $522.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $1,037.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,044.96 | $1,044.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-513.38 | $7.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-513.38 | $520.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $1,033.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,041.02 | $1,041.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-502.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $502.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-502.47 | $509.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $1,011.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,018.88 | $1,018.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-503.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $503.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-503.61 | $510.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $1,014.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,021.16 | $1,021.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-527.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $527.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $534.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-527.45 | $541.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,069.38 | $1,069.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-516.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-516.85 | $516.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,033.70 | $1,033.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-594.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-594.07 | $594.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,188.14 | $1,188.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-575.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-575.91 | $575.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,151.82 | $1,151.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-593.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-593.86 | $593.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,187.72 | $1,187.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-604.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-604.51 | $604.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,209.02 | $1,209.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-570.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-570.78 | $570.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,141.56 | $1,141.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-546.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-546.25 | $546.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,092.50 | $1,092.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-549.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-549.54 | $549.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,099.08 | $1,099.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-541.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-541.83 | $541.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,083.66 | $1,083.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-655.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-655.11 | $655.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,310.22 | $1,310.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-219.23 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-219.23 | $219.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $438.46 | $438.46 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |