Tax Account 15-222-07-010
Owners
DUPLER MONICA
3806 PRONGHORN LN
PUEBLO, CO 81005-3064
Account Summary
| Account ID | 15-222-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3806 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,004.23 |
| Taxed incl Special Assessments | $2,004.23 |
| Paid | $2,004.23 |
| 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 | $2,004.23 | $0.00 | $0.00 | $2,004.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,663.10 | $0.00 | $0.00 | $1,663.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,681.86 | $0.00 | $0.00 | $1,681.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,636.04 | $0.00 | $0.00 | $1,636.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,688.12 | $0.00 | $0.00 | $1,688.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,437.44 | $0.00 | $0.00 | $1,437.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,437.74 | $0.00 | $0.00 | $1,437.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,105.32 | $0.00 | $0.00 | $1,105.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,116.36 | $0.00 | $0.00 | $1,116.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,038.42 | $0.00 | $0.00 | $1,038.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,034.52 | $0.00 | $0.00 | $1,034.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,012.34 | $0.00 | $0.00 | $1,012.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,014.60 | $0.00 | $0.00 | $1,014.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,057.38 | $0.00 | $0.00 | $1,057.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,022.10 | $0.00 | $0.00 | $1,022.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,175.26 | $0.00 | $0.00 | $1,175.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,139.96 | $0.00 | $0.00 | $1,139.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,182.16 | $0.00 | $0.00 | $1,182.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,203.36 | $0.00 | $0.00 | $1,203.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,136.68 | $0.00 | $0.00 | $1,136.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,087.82 | $0.00 | $0.00 | $1,087.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,094.20 | $0.00 | $0.00 | $1,094.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,078.84 | $0.00 | $0.00 | $1,078.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,305.48 | $0.00 | $6.53 | $1,312.01 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $438.46 | $12.15 | $26.31 | $476.92 | $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 | 42.41 | 42.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1051403 C KW | $-1,002.11 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-1,002.12 | $1,002.11 |
| 01/19/2026 | Bill | COEN LEXI | $2,004.23 | $2,004.23 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-811.00 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-20.55 | $811.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-811.00 | $831.55 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-20.55 | $1,642.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,663.10 | $1,663.10 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.55 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-820.38 | $20.55 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-820.38 | $840.93 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-20.55 | $1,661.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,681.86 | $1,681.86 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,604.42 | $0.00 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-31.62 | $1,604.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,636.04 | $1,636.04 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-31.62 | $0.00 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,656.50 | $31.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,688.12 | $1,688.12 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,410.90 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-26.54 | $1,410.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,437.44 | $1,437.44 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-26.54 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,411.20 | $26.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,437.74 | $1,437.74 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,082.74 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-22.58 | $1,082.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,105.32 | $1,105.32 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-546.89 | $11.29 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $558.18 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-546.89 | $569.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,116.36 | $1,116.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-512.12 | $7.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-512.12 | $519.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $1,031.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,038.42 | $1,038.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-510.17 | $7.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-510.17 | $517.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $1,027.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,034.52 | $1,034.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-499.25 | $6.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $506.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-499.25 | $513.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,012.34 | $1,012.34 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-500.38 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $500.38 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $507.30 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-500.38 | $514.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,014.60 | $1,014.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-521.53 | $7.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-521.53 | $528.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $1,050.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,057.38 | $1,057.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-511.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-511.05 | $511.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,022.10 | $1,022.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-587.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-587.63 | $587.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,175.26 | $1,175.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-569.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-569.98 | $569.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,139.96 | $1,139.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-591.08 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-591.08 | $591.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,182.16 | $1,182.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-601.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-601.68 | $601.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,203.36 | $1,203.36 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-568.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-568.34 | $568.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,136.68 | $1,136.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-543.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-543.91 | $543.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,087.82 | $1,087.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-547.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-547.10 | $547.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,094.20 | $1,094.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-539.42 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-539.42 | $539.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,078.84 | $1,078.84 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-659.27 | $0.00 |
| 06/19/2003 | INTEREST | 2002 Interest/Penalty | $6.53 | $659.27 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-652.74 | $652.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,305.48 | $1,305.48 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-464.77 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $464.77 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $26.31 | $476.92 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $450.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $438.46 | $438.46 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |