Tax Account 15-222-07-011
Owners
MORGAN CLIFFORD L/MORGAN ELIZABETH
3810 PRONGHORN LN
PUEBLO, CO 81005-3064
Account Summary
| Account ID | 15-222-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3810 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,969.58 |
| Taxed incl Special Assessments | $1,969.58 |
| Paid | $1,969.58 |
| 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 | $1,969.58 | $0.00 | $0.00 | $1,969.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,936.28 | $0.00 | $0.00 | $1,936.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,957.98 | $0.00 | $0.00 | $1,957.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,758.14 | $0.00 | $0.00 | $1,758.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,814.36 | $0.00 | $0.00 | $1,814.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,542.42 | $0.00 | $0.00 | $1,542.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,542.64 | $0.00 | $0.00 | $1,542.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,217.78 | $0.00 | $0.00 | $1,217.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,229.94 | $0.00 | $0.00 | $1,229.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,122.18 | $0.00 | $0.00 | $1,122.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,117.98 | $0.00 | $0.00 | $1,117.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,104.56 | $0.00 | $0.00 | $1,104.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,107.04 | $0.00 | $0.00 | $1,107.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,155.59 | $0.00 | $0.00 | $1,155.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,117.02 | $0.00 | $0.00 | $1,117.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,267.28 | $0.00 | $0.00 | $1,267.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,229.26 | $0.00 | $0.00 | $1,229.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,257.10 | $0.00 | $0.00 | $1,257.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,279.64 | $0.00 | $0.00 | $1,279.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,230.58 | $0.00 | $0.00 | $1,230.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,177.68 | $0.00 | $0.00 | $1,177.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $567.66 | $0.00 | $0.00 | $567.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $527.84 | $0.00 | $0.00 | $527.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $485.76 | $0.00 | $0.00 | $485.76 | $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 | 41.74 | 42.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.49 | 15.65 | .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 | $-984.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-984.79 | $984.79 |
| 01/19/2026 | Bill | MORGAN CLIFFORD L/MORGAN ELIZABETH | $1,969.58 | $1,969.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-944.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.33 | $944.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.33 | $968.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-944.81 | $991.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,936.28 | $1,936.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-955.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.33 | $955.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-955.66 | $978.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.33 | $1,934.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,957.98 | $1,957.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-862.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.99 | $862.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-862.08 | $879.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.99 | $1,741.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,758.14 | $1,758.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-890.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.99 | $890.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.99 | $907.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-890.19 | $924.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,814.36 | $1,814.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-756.97 | $14.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-756.97 | $771.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $1,528.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,542.42 | $1,542.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-757.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.24 | $757.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.24 | $771.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-757.08 | $785.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,542.64 | $1,542.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-596.45 | $12.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-596.45 | $608.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $1,205.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,217.78 | $1,217.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-602.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.44 | $602.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-602.53 | $614.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.44 | $1,217.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,229.94 | $1,229.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-553.43 | $7.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-553.43 | $561.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $1,114.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,122.18 | $1,122.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.33 | $7.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $558.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-551.33 | $566.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,117.98 | $1,117.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-544.73 | $7.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-544.73 | $552.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $1,097.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,104.56 | $1,104.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-545.97 | $7.55 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $553.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-545.97 | $561.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,107.04 | $1,107.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-569.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $569.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-569.97 | $577.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $1,147.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,155.59 | $1,155.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-558.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-558.51 | $558.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,117.02 | $1,117.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-633.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-633.64 | $633.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,267.28 | $1,267.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $614.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,229.26 | $1,229.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-628.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-628.55 | $628.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,257.10 | $1,257.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-639.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-639.82 | $639.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,279.64 | $1,279.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-615.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-615.29 | $615.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,230.58 | $1,230.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-588.84 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-588.84 | $588.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,177.68 | $1,177.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-283.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-283.83 | $283.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $567.66 | $567.66 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-527.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $527.84 | $527.84 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-485.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $485.76 | $485.76 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-438.46 | $0.00 |
| 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 |