Tax Account 15-222-08-003
Owners
BISHOP STACY R
3830 PRONGHORN LN
PUEBLO, CO 81005-3064
Account Summary
| Account ID | 15-222-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3830 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,885.85 |
| Taxed incl Special Assessments | $1,885.85 |
| Paid | $1,885.85 |
| 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 | $1,885.85 | $0.00 | $0.00 | $1,885.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,827.96 | $0.00 | $0.00 | $1,827.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,848.50 | $0.00 | $0.00 | $1,848.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,511.92 | $0.00 | $0.00 | $1,511.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,559.56 | $0.00 | $0.00 | $1,559.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,286.02 | $0.00 | $0.00 | $1,286.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,286.00 | $0.00 | $0.00 | $1,286.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $980.72 | $0.00 | $0.00 | $980.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $990.52 | $0.00 | $0.00 | $990.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $905.40 | $0.00 | $0.00 | $905.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $902.00 | $0.00 | $0.00 | $902.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $899.86 | $0.00 | $0.00 | $899.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $901.88 | $0.00 | $0.00 | $901.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $944.06 | $0.00 | $0.00 | $944.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $912.56 | $0.00 | $0.00 | $912.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,032.04 | $0.00 | $0.00 | $1,032.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,000.54 | $0.00 | $0.00 | $1,000.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,036.02 | $0.00 | $0.00 | $1,036.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,054.60 | $0.00 | $0.00 | $1,054.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,027.12 | $0.00 | $0.00 | $1,027.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $982.96 | $0.00 | $0.00 | $982.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $971.86 | $0.00 | $0.00 | $971.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $958.22 | $0.00 | $0.00 | $958.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,189.74 | $0.00 | $0.00 | $1,189.74 | $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 | 39.98 | 40.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | BISHOP STACY R PAYIT PAID BY PAYMENT PROVIDER API | $-1,885.85 | $0.00 |
| 01/19/2026 | Bill | BISHOP STACY R | $1,885.85 | $1,885.85 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,783.52 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-44.44 | $1,783.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,827.96 | $1,827.96 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,804.06 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-44.44 | $1,804.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,848.50 | $1,848.50 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,482.72 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-29.20 | $1,482.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,511.92 | $1,511.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-765.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $765.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-765.18 | $779.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $1,544.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,559.56 | $1,559.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $631.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $643.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $654.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,286.02 | $1,286.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-631.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $631.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-631.13 | $643.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $1,274.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,286.00 | $1,286.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-480.34 | $10.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-480.34 | $490.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $970.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $980.72 | $980.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-485.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $485.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $495.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-485.24 | $505.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $990.52 | $990.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-446.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $446.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-446.52 | $452.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $899.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $905.40 | $905.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-444.82 | $6.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $451.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-444.82 | $457.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $902.00 | $902.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-443.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $443.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-443.78 | $449.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $893.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $899.86 | $899.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-444.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $444.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $450.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-444.79 | $457.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $901.88 | $901.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-465.64 | $6.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-465.64 | $472.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $937.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $944.06 | $944.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-456.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-456.28 | $456.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $912.56 | $912.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-516.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-516.02 | $516.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,032.04 | $1,032.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-500.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-500.27 | $500.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,000.54 | $1,000.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-518.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-518.01 | $518.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,036.02 | $1,036.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-527.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-527.30 | $527.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,054.60 | $1,054.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-513.56 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-513.56 | $513.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,027.12 | $1,027.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-491.48 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-491.48 | $491.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $982.96 | $982.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-485.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-485.93 | $485.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $971.86 | $971.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-479.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-479.11 | $479.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $958.22 | $958.22 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-594.87 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-594.87 | $594.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,189.74 | $1,189.74 |
| 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 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |