Tax Account 15-222-07-006
Owners
CAMPA MEZA JOSE/CAMPA DESTINY
3740 PRONGHORN LN
PUEBLO, CO 81005-3060
Account Summary
| Account ID | 15-222-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3740 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,065.68 |
| Taxed incl Special Assessments | $2,065.68 |
| Paid | $2,065.68 |
| 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 | $2,065.68 | $0.00 | $0.00 | $2,065.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,017.28 | $0.00 | $0.00 | $2,017.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,039.84 | $0.00 | $0.00 | $2,039.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,675.74 | $0.00 | $0.00 | $1,675.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,728.64 | $0.00 | $0.00 | $1,728.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,367.80 | $0.00 | $0.00 | $1,367.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,367.98 | $0.00 | $0.00 | $1,367.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,069.98 | $0.00 | $0.00 | $1,069.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,080.66 | $0.00 | $0.00 | $1,080.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $987.54 | $0.00 | $0.00 | $987.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $983.82 | $0.00 | $0.00 | $983.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $982.50 | $0.00 | $0.00 | $982.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $984.70 | $0.00 | $0.00 | $984.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,031.47 | $0.00 | $0.00 | $1,031.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $997.04 | $0.00 | $29.91 | $1,026.95 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,127.34 | $0.00 | $0.00 | $1,127.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,093.50 | $0.00 | $0.00 | $1,093.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,030.46 | $0.00 | $0.00 | $1,030.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,048.94 | $0.00 | $0.00 | $1,048.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,032.98 | $0.00 | $0.00 | $1,032.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $988.58 | $0.00 | $0.00 | $988.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $973.82 | $0.00 | $0.00 | $973.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $960.14 | $0.00 | $0.00 | $960.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,188.78 | $0.00 | $0.00 | $1,188.78 | $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 | 43.78 | 44.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.83 | 13.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,032.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,032.84 | $1,032.84 |
| 01/19/2026 | Bill | CAMPA MEZA JOSE/CAMPA DESTINY | $2,065.68 | $2,065.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-984.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.16 | $984.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.16 | $1,008.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-984.48 | $1,032.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,017.28 | $2,017.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-995.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.16 | $995.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.16 | $1,019.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-995.76 | $1,044.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,039.84 | $2,039.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-821.68 | $16.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-821.68 | $837.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.19 | $1,659.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,675.74 | $1,675.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-848.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.19 | $848.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-848.13 | $864.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.19 | $1,712.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,728.64 | $1,728.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-671.27 | $12.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-671.27 | $683.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $1,355.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,367.80 | $1,367.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-671.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $671.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $683.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-671.36 | $696.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,367.98 | $1,367.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-524.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $524.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-524.06 | $534.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $1,059.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,069.98 | $1,069.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-529.40 | $10.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-529.40 | $540.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $1,069.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,080.66 | $1,080.66 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-974.06 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.48 | $974.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $987.54 | $987.54 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-13.48 | $0.00 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-970.34 | $13.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $983.82 | $983.82 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-969.06 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-13.44 | $969.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $982.50 | $982.50 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-971.26 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.44 | $971.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $984.70 | $984.70 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-13.97 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,017.50 | $13.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,031.47 | $1,031.47 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,026.95 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $29.91 | $1,026.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $997.04 | $997.04 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-563.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-563.67 | $563.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,127.34 | $1,127.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-546.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-546.75 | $546.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,093.50 | $1,093.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-515.23 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-515.23 | $515.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,030.46 | $1,030.46 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-524.47 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-524.47 | $524.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,048.94 | $1,048.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-516.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-516.49 | $516.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,032.98 | $1,032.98 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-494.29 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-494.29 | $494.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $988.58 | $988.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-486.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-486.91 | $486.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $973.82 | $973.82 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-480.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-480.07 | $480.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $960.14 | $960.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-594.39 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-594.39 | $594.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,188.78 | $1,188.78 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-438.46 | $0.00 |
| 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 |