Tax Account 15-222-06-008
Owners
STINGRAY HOLDINGS LLC
201 LA VISTA RD
PUEBLO, CO 81005-2618
Account Summary
| Account ID | 15-222-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3731 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,554.02 |
| Taxed incl Special Assessments | $1,554.02 |
| Paid | $1,554.02 |
| 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 | $1,554.02 | $0.00 | $0.00 | $1,554.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,234.76 | $0.00 | $0.00 | $1,234.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,248.92 | $0.00 | $0.00 | $1,248.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,088.20 | $0.00 | $0.00 | $1,088.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,050.82 | $0.00 | $0.00 | $1,050.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,051.04 | $0.00 | $0.00 | $1,051.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $842.80 | $0.00 | $0.00 | $842.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $851.22 | $0.00 | $0.00 | $851.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $791.74 | $0.00 | $0.00 | $791.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $776.98 | $0.00 | $0.00 | $776.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $778.72 | $0.00 | $0.00 | $778.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $816.48 | $0.00 | $0.00 | $816.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $789.22 | $0.00 | $0.00 | $789.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $908.44 | $0.00 | $0.00 | $908.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $881.18 | $0.00 | $0.00 | $881.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $914.84 | $0.00 | $0.00 | $914.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $931.24 | $0.00 | $0.00 | $931.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $884.30 | $0.00 | $0.00 | $884.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $846.28 | $0.00 | $0.00 | $846.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $858.32 | $0.00 | $0.00 | $858.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $846.28 | $0.00 | $0.00 | $846.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,052.16 | $0.00 | $0.00 | $1,052.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.92 | $0.00 | $0.00 | $560.92 | $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 | 32.95 | 33.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | STINGRAY HOLDINGS LLC CHECK 000000000000399 | $-1,554.02 | $0.00 |
| 01/19/2026 | Bill | STINGRAY HOLDINGS LLC | $1,554.02 | $1,554.02 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.40 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-32.36 | $1,202.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,234.76 | $1,234.76 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-32.36 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,216.56 | $32.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,248.92 | $1,248.92 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.92 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.38 | $1,033.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,054.30 | $1,054.30 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.38 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.82 | $20.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,088.20 | $1,088.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-515.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $515.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-515.71 | $525.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $1,041.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,050.82 | $1,050.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-515.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $515.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-515.82 | $525.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $1,041.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,051.04 | $1,051.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-412.79 | $8.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-412.79 | $421.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $834.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $842.80 | $842.80 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-417.00 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $417.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $425.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-417.00 | $434.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $851.22 | $851.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-391.94 | $5.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-391.94 | $397.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $789.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $794.72 | $794.72 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-390.45 | $5.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $395.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-390.45 | $401.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $791.74 | $791.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-383.18 | $5.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $388.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-383.18 | $393.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $776.98 | $776.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-384.05 | $5.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $389.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-384.05 | $394.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $778.72 | $778.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-402.71 | $5.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-402.71 | $408.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $810.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $816.48 | $816.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-394.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-394.61 | $394.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $789.22 | $789.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-454.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-454.22 | $454.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $908.44 | $908.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-440.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-440.59 | $440.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $881.18 | $881.18 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-457.42 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-457.42 | $457.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $914.84 | $914.84 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-465.62 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-465.62 | $465.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $931.24 | $931.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-442.15 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-442.15 | $442.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $884.30 | $884.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-423.14 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-423.14 | $423.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $846.28 | $846.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-429.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-429.16 | $429.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $858.32 | $858.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-423.14 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-423.14 | $423.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $846.28 | $846.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-526.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-526.08 | $526.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,052.16 | $1,052.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-280.46 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-280.46 | $280.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $560.92 | $560.92 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |