Tax Account 15-222-07-008
Owners
PRIJATEL PAUL JOHN JR TR
3748 PRONGHORN LN
PUEBLO, CO 81005-3060
PRIJATEL PAUL JOHN JR LIVING TRUST
DATED 06/12/15
Account Summary
| Account ID | 15-222-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3748 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $961.62 |
| Taxed incl Special Assessments | $961.62 |
| Paid | $961.62 |
| 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 | $961.62 | $0.00 | $0.00 | $961.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $641.02 | $0.00 | $0.00 | $641.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $648.68 | $0.00 | $0.00 | $648.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,156.56 | $0.00 | $0.00 | $1,156.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,193.36 | $0.00 | $0.00 | $1,193.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,045.78 | $0.00 | $0.00 | $1,045.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,045.60 | $0.00 | $0.00 | $1,045.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $846.62 | $0.00 | $0.00 | $846.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $855.08 | $0.00 | $0.00 | $855.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $789.02 | $0.00 | $0.00 | $789.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $786.06 | $0.00 | $7.86 | $793.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $770.28 | $0.00 | $0.00 | $770.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $772.00 | $0.00 | $7.61 | $779.61 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $809.79 | $0.00 | $0.00 | $809.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $782.76 | $0.00 | $0.00 | $782.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $902.62 | $0.00 | $9.03 | $911.65 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $875.70 | $0.00 | $0.00 | $875.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $909.28 | $0.00 | $9.09 | $918.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $925.60 | $0.00 | $0.00 | $925.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $879.40 | $0.00 | $0.00 | $879.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $841.60 | $0.00 | $0.00 | $841.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $853.44 | $0.00 | $0.00 | $853.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $841.46 | $0.00 | $0.00 | $841.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,045.52 | $0.00 | $10.46 | $1,055.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $538.66 | $0.00 | $5.39 | $544.05 | $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 | 33.28 | 33.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | PRIJATEL PAUL JOHN JR TR CHECK 7594 M AM | $-480.81 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007577 | $-480.81 | $480.81 |
| 01/19/2026 | Bill | PRIJATEL PAUL JOHN JR TR | $961.62 | $961.62 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-304.18 | $16.33 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $320.51 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-304.18 | $336.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $641.02 | $641.02 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-16.33 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-308.01 | $16.33 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-308.01 | $324.34 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.33 | $632.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $648.68 | $648.68 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-567.10 | $11.18 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $578.28 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-567.10 | $589.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,156.56 | $1,156.56 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-585.50 | $11.18 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $596.68 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-585.50 | $607.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,193.36 | $1,193.36 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-513.24 | $9.65 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $522.89 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-513.24 | $532.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,045.78 | $1,045.78 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-513.15 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $513.15 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $522.80 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-513.15 | $532.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,045.60 | $1,045.60 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-414.66 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $414.66 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-414.66 | $423.31 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $837.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $846.62 | $846.62 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-418.89 | $8.65 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $427.54 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-418.89 | $436.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $855.08 | $855.08 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-389.12 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $389.12 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $394.51 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-389.12 | $399.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $789.02 | $789.02 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-395.39 | $5.50 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $7.86 | $400.89 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-387.64 | $393.03 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $780.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $786.06 | $786.06 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-759.74 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.54 | $759.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $770.28 | $770.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-768.96 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $768.96 |
| 05/12/2014 | INTEREST | 2013 Interest/Penalty | $7.61 | $779.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $772.00 | $772.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-399.41 | $5.48 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-399.41 | $404.89 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $804.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $809.79 | $809.79 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-391.38 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-391.38 | $391.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $782.76 | $782.76 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-911.65 | $0.00 |
| 05/18/2011 | INTEREST | 2010 Interest/Penalty | $9.03 | $911.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $902.62 | $902.62 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-875.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $875.70 | $875.70 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-918.37 | $0.00 |
| 05/22/2009 | INTEREST | 2008 Interest/Penalty | $9.09 | $918.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $909.28 | $909.28 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-925.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $925.60 | $925.60 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-879.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $879.40 | $879.40 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-841.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $841.60 | $841.60 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-853.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $853.44 | $853.44 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-420.73 | $0.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-420.73 | $420.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $841.46 | $841.46 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-533.22 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $10.46 | $533.22 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-522.76 | $522.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,045.52 | $1,045.52 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-274.72 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $5.39 | $274.72 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-269.33 | $269.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $538.66 | $538.66 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |