Tax Account 15-222-06-006
Owners
CORDOVA TIMOTHY/CORDOVA SARAH R
3739 PRONGHORN LN
PUEBLO, CO 81005-3061
Account Summary
| Account ID | 15-222-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3739 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,811.78 |
| Taxed incl Special Assessments | $1,811.78 |
| Paid | $1,811.78 |
| 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 | $1,811.78 | $0.00 | $0.00 | $1,811.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,448.44 | $0.00 | $0.00 | $1,448.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,464.90 | $0.00 | $0.00 | $1,464.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,301.46 | $0.00 | $0.00 | $1,301.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,342.70 | $0.00 | $0.00 | $1,342.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,209.30 | $0.00 | $0.00 | $1,209.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,209.06 | $0.00 | $0.00 | $1,209.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $961.80 | $0.00 | $0.00 | $961.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $971.40 | $0.00 | $0.00 | $971.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $909.76 | $0.00 | $0.00 | $909.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $906.34 | $0.00 | $0.00 | $906.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $889.70 | $0.00 | $0.00 | $889.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $891.70 | $0.00 | $0.00 | $891.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $932.24 | $0.00 | $0.00 | $932.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $901.14 | $0.00 | $0.00 | $901.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,023.58 | $0.00 | $0.00 | $1,023.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $992.34 | $0.00 | $0.00 | $992.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,023.52 | $0.00 | $0.00 | $1,023.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $969.40 | $0.00 | $0.00 | $969.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $927.72 | $0.00 | $0.00 | $927.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $935.64 | $0.00 | $0.00 | $935.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $922.50 | $0.00 | $0.00 | $922.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,114.78 | $0.00 | $0.00 | $1,114.78 | $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 | 38.27 | 38.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIFTH THIRD BANK ACH | $-905.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-905.89 | $905.89 |
| 01/19/2026 | Bill | CORDOVA TIMOTHY/CORDOVA SARAH R | $1,811.78 | $1,811.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-705.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $705.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-705.86 | $724.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $1,430.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,448.44 | $1,448.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-714.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $714.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $732.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-714.09 | $750.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,464.90 | $1,464.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-638.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.57 | $638.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.57 | $650.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-638.16 | $663.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,301.46 | $1,301.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-658.78 | $12.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-658.78 | $671.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.57 | $1,330.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,342.70 | $1,342.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-593.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $593.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.49 | $604.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $1,198.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,209.30 | $1,209.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-593.37 | $11.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $604.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-593.37 | $615.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,209.06 | $1,209.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-471.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.83 | $471.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.83 | $480.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-471.07 | $490.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $961.80 | $961.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-475.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.83 | $475.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-475.87 | $485.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.83 | $961.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $971.40 | $971.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-448.67 | $6.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-448.67 | $454.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $903.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $909.76 | $909.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-446.96 | $6.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $453.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-446.96 | $459.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $906.34 | $906.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-438.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $438.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $444.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-438.77 | $450.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $889.70 | $889.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-439.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $439.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $445.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-439.77 | $451.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $891.70 | $891.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-459.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $459.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-459.81 | $466.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $925.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $932.24 | $932.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-450.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-450.57 | $450.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $901.14 | $901.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-511.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-511.79 | $511.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,023.58 | $1,023.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-496.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-496.17 | $496.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $992.34 | $992.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-510.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-510.61 | $510.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,021.22 | $1,021.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-511.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-511.76 | $511.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,023.52 | $1,023.52 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-484.70 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-484.70 | $484.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $969.40 | $969.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-463.86 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-463.86 | $463.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $927.72 | $927.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-467.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-467.82 | $467.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $935.64 | $935.64 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-461.25 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-461.25 | $461.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $922.50 | $922.50 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-557.39 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-557.39 | $557.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,114.78 | $1,114.78 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-219.23 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-219.23 | $219.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $438.46 | $438.46 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |