Tax Account 15-222-07-004
Owners
RUIZ KAYLA
3732 PRONGHORN LN
PUEBLO, CO 81005-3060
Account Summary
| Account ID | 15-222-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3732 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,604.98 |
| Taxed incl Special Assessments | $1,604.98 |
| Paid | $1,604.98 |
| 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 | $1,604.98 | $0.00 | $0.00 | $1,604.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,534.32 | $0.00 | $0.00 | $1,534.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,551.70 | $0.00 | $0.00 | $1,551.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,493.06 | $0.00 | $0.00 | $1,493.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,337.24 | $0.00 | $0.00 | $1,337.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,121.48 | $0.00 | $0.00 | $1,121.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,121.22 | $0.00 | $0.00 | $1,121.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $868.44 | $0.00 | $0.00 | $868.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $877.12 | $0.00 | $0.00 | $877.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $795.38 | $0.00 | $0.00 | $795.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $792.38 | $0.00 | $0.00 | $792.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $793.32 | $0.00 | $0.00 | $793.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $795.10 | $0.00 | $0.00 | $795.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $833.77 | $0.00 | $0.00 | $833.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $805.96 | $0.00 | $0.00 | $805.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $927.80 | $0.00 | $0.00 | $927.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $899.40 | $0.00 | $0.00 | $899.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $929.64 | $0.00 | $0.00 | $929.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $946.32 | $0.00 | $0.00 | $946.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $925.38 | $0.00 | $0.00 | $925.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $885.60 | $0.00 | $0.00 | $885.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $872.02 | $0.00 | $0.00 | $872.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $859.78 | $0.00 | $0.00 | $859.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,089.18 | $0.00 | $0.00 | $1,089.18 | $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 | 34.02 | 34.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-802.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-802.49 | $802.49 |
| 01/19/2026 | Bill | RUIZ KAYLA | $1,604.98 | $1,604.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-747.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.24 | $747.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-747.92 | $767.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.24 | $1,515.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,534.32 | $1,534.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-756.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.24 | $756.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-756.61 | $775.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.24 | $1,532.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,551.70 | $1,551.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-732.11 | $14.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $746.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-732.11 | $760.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,493.06 | $1,493.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-656.09 | $12.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $668.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-656.09 | $681.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,337.24 | $1,337.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-550.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $550.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-550.39 | $560.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $1,111.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,121.48 | $1,121.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-550.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $550.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $560.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-550.26 | $570.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,121.22 | $1,121.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-425.35 | $8.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $434.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-425.35 | $443.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $868.44 | $868.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-429.69 | $8.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $438.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-429.69 | $447.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $877.12 | $877.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-392.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $392.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-392.26 | $397.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $789.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $795.38 | $795.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-390.76 | $5.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-390.76 | $396.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $786.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $792.38 | $792.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-391.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $391.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-391.23 | $396.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $787.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $793.32 | $793.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-392.12 | $5.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $397.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-392.12 | $402.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $795.10 | $795.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-411.24 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $411.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $416.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-411.24 | $422.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $833.77 | $833.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-402.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-402.98 | $402.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $805.96 | $805.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-463.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-463.90 | $463.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $927.80 | $927.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-449.70 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-449.70 | $449.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $899.40 | $899.40 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-464.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-464.82 | $464.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $929.64 | $929.64 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-473.16 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-473.16 | $473.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $946.32 | $946.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-462.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-462.69 | $462.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $925.38 | $925.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-442.80 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-442.80 | $442.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $885.60 | $885.60 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-436.01 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-436.01 | $436.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $872.02 | $872.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-429.89 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-429.89 | $429.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $859.78 | $859.78 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-544.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-544.59 | $544.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,089.18 | $1,089.18 |
| 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 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |