Tax Account 15-222-07-003
Owners
ALLEN ZACHARY LEE
3728 PRONGHORN LN
PUEBLO, CO 81005-3060
Account Summary
| Account ID | 15-222-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3728 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,542.82 |
| Taxed incl Special Assessments | $1,542.82 |
| Paid | $1,542.82 |
| 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 | $1,542.82 | $0.00 | $0.00 | $1,542.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,143.04 | $0.00 | $0.00 | $1,143.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,156.22 | $0.00 | $0.00 | $1,156.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,305.44 | $0.00 | $0.00 | $1,305.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,346.20 | $0.00 | $0.00 | $1,346.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,010.46 | $0.00 | $0.00 | $1,010.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,010.26 | $0.00 | $0.00 | $1,010.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $804.74 | $0.00 | $0.00 | $804.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $812.78 | $0.00 | $0.00 | $812.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $742.32 | $0.00 | $0.00 | $742.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $738.08 | $0.00 | $0.00 | $738.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $739.74 | $0.00 | $0.00 | $739.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $774.69 | $0.00 | $0.00 | $774.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $748.84 | $0.00 | $0.00 | $748.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $855.54 | $0.00 | $0.00 | $855.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $829.24 | $0.00 | $0.00 | $829.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $856.56 | $0.00 | $0.00 | $856.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $871.92 | $0.00 | $0.00 | $871.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $852.02 | $0.00 | $0.00 | $852.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $805.48 | $0.00 | $0.00 | $805.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $794.16 | $0.00 | $0.00 | $794.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,004.74 | $0.00 | $0.00 | $1,004.74 | $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 | 32.69 | 33.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-771.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-771.41 | $771.41 |
| 01/19/2026 | Bill | ALLEN ZACHARY LEE | $1,542.82 | $1,542.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $15.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $571.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $586.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,143.04 | $1,143.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-562.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $562.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $578.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-562.87 | $593.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,156.22 | $1,156.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-640.11 | $12.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $652.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-640.11 | $665.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,305.44 | $1,305.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-660.49 | $12.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-660.49 | $673.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $1,333.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,346.20 | $1,346.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-495.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $495.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $505.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-495.90 | $514.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,010.46 | $1,010.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-495.80 | $9.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $505.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-495.80 | $514.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,010.26 | $1,010.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-394.15 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $394.15 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-394.15 | $402.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $796.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $804.74 | $804.74 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-398.17 | $8.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $406.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-398.17 | $414.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $812.78 | $812.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-366.09 | $5.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-366.09 | $371.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $737.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $742.32 | $742.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-364.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $364.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $369.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-364.69 | $374.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $739.52 | $739.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-363.99 | $5.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-363.99 | $369.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $733.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $738.08 | $738.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-364.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $364.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $369.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-364.82 | $374.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $739.74 | $739.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-382.10 | $5.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-382.10 | $387.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $769.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $774.69 | $774.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-374.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-374.42 | $374.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $748.84 | $748.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-427.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-427.77 | $427.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $855.54 | $855.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-414.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-414.62 | $414.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $829.24 | $829.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-428.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-428.28 | $428.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $856.56 | $856.56 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-871.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $871.92 | $871.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-426.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-426.01 | $426.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $852.02 | $852.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-407.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-407.70 | $407.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.40 | $815.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $402.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $805.48 | $805.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-397.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-397.08 | $397.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $794.16 | $794.16 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-502.37 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-502.37 | $502.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,004.74 | $1,004.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-219.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-219.23 | $219.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $438.46 | $438.46 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |