Tax Account 15-222-06-010
Owners
LILE DYLAN M/BACA NICOLLE R
3721 PRONGHORN LN
PUEBLO, CO 81005-3061
Account Summary
| Account ID | 15-222-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3721 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.56 |
| Taxed incl Special Assessments | $1,648.56 |
| Paid | $1,648.56 |
| 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 | $1,648.56 | $0.00 | $0.00 | $1,648.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,583.08 | $0.00 | $0.00 | $1,583.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,600.98 | $0.00 | $0.00 | $1,600.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,462.30 | $0.00 | $0.00 | $1,462.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,508.78 | $0.00 | $0.00 | $1,508.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,111.40 | $0.00 | $0.00 | $1,111.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,111.32 | $0.00 | $0.00 | $1,111.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $886.58 | $0.00 | $0.00 | $886.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $895.44 | $0.00 | $0.00 | $895.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $806.64 | $0.00 | $0.00 | $806.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $803.62 | $0.00 | $0.00 | $803.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $803.28 | $0.00 | $0.00 | $803.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $805.08 | $0.00 | $0.00 | $805.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $843.95 | $0.00 | $0.00 | $843.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $815.78 | $0.00 | $0.00 | $815.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $929.60 | $0.00 | $0.00 | $929.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $901.22 | $0.00 | $0.00 | $901.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $937.04 | $0.00 | $0.00 | $937.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $953.84 | $0.00 | $0.00 | $953.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $932.22 | $0.00 | $0.00 | $932.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $892.16 | $0.00 | $0.00 | $892.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $887.68 | $0.00 | $0.00 | $887.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $875.22 | $0.00 | $0.00 | $875.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,107.20 | $0.00 | $0.00 | $1,107.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.96 | $0.00 | $0.00 | $518.96 | $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 | 34.95 | 35.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.32 | 11.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-824.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-824.28 | $824.28 |
| 01/19/2026 | Bill | LILE DYLAN M/BACA NICOLLE R | $1,648.56 | $1,648.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-771.81 | $19.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-771.81 | $791.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $1,563.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,583.08 | $1,583.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-780.76 | $19.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-780.76 | $800.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,581.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,600.98 | $1,600.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-717.02 | $14.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.13 | $731.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-717.02 | $745.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,462.30 | $1,462.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-740.26 | $14.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-740.26 | $754.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.13 | $1,494.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,508.78 | $1,508.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-545.44 | $10.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $555.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-545.44 | $565.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,111.40 | $1,111.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-545.40 | $10.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $555.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-545.40 | $565.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,111.32 | $1,111.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-434.23 | $9.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $443.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-434.23 | $452.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $886.58 | $886.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-438.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $438.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $447.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-438.66 | $456.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $895.44 | $895.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-397.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $397.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $403.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-397.81 | $408.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $806.64 | $806.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-396.30 | $5.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $401.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-396.30 | $407.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $803.62 | $803.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-396.15 | $5.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-396.15 | $401.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $797.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $803.28 | $803.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-397.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $397.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $402.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-397.05 | $408.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $805.08 | $805.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $416.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-416.26 | $421.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $838.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $843.95 | $843.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-407.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.89 | $407.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $815.78 | $815.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-464.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-464.80 | $464.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $929.60 | $929.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-450.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-450.61 | $450.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $901.22 | $901.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-468.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-468.52 | $468.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $937.04 | $937.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-476.92 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-476.92 | $476.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $953.84 | $953.84 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-466.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-466.11 | $466.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $932.22 | $932.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-446.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-446.08 | $446.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $892.16 | $892.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-443.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-443.84 | $443.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $887.68 | $887.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-437.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-437.61 | $437.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $875.22 | $875.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-553.60 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-553.60 | $553.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,107.20 | $1,107.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-259.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-259.48 | $259.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $518.96 | $518.96 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |