Tax Account 15-222-08-004
Owners
BELL LUJAN EMILY JANE
3834 PRONGHORN LN
PUEBLO, CO 81005-3064
Account Summary
| Account ID | 15-222-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3834 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.15 |
| Taxed incl Special Assessments | $2,205.15 |
| Paid | $2,205.15 |
| 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 | $2,205.15 | $0.00 | $0.00 | $2,205.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,850.44 | $0.00 | $0.00 | $1,850.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,871.22 | $0.00 | $0.00 | $1,871.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,806.78 | $0.00 | $0.00 | $1,806.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,864.16 | $0.00 | $0.00 | $1,864.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,575.72 | $0.00 | $0.00 | $1,575.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,575.36 | $0.00 | $0.00 | $1,575.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,242.06 | $0.00 | $0.00 | $1,242.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,254.46 | $0.00 | $0.00 | $1,254.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,063.32 | $0.00 | $0.00 | $1,063.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,059.32 | $0.00 | $0.00 | $1,059.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,036.82 | $0.00 | $0.00 | $1,036.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,039.14 | $0.00 | $0.00 | $1,039.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,089.53 | $0.00 | $0.00 | $1,089.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,045.30 | $0.00 | $0.00 | $1,045.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,201.30 | $0.00 | $0.00 | $1,201.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,164.56 | $0.00 | $0.00 | $1,164.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,200.66 | $0.00 | $0.00 | $1,200.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,222.20 | $0.00 | $0.00 | $1,222.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,154.28 | $0.00 | $0.00 | $1,154.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,104.66 | $0.00 | $0.00 | $1,104.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,110.82 | $0.00 | $0.00 | $1,110.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,095.24 | $0.00 | $0.00 | $1,095.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,324.46 | $0.00 | $0.00 | $1,324.46 | $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 | 46.73 | 47.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.60 | 14.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,102.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,102.58 | $1,102.57 |
| 01/19/2026 | Bill | BELL LUJAN EMILY JANE | $2,205.15 | $2,205.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-902.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $902.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-902.76 | $925.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $1,827.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,850.44 | $1,850.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-913.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $913.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $935.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-913.15 | $958.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,871.22 | $1,871.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-885.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $885.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-885.93 | $903.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $1,789.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,806.78 | $1,806.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-914.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $914.62 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-914.62 | $932.08 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $1,846.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,864.16 | $1,864.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-773.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $773.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $787.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-773.32 | $802.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,575.72 | $1,575.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-773.14 | $14.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-773.14 | $787.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $1,560.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,575.36 | $1,575.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-608.34 | $12.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-608.34 | $621.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.69 | $1,229.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,242.06 | $1,242.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-614.54 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.69 | $614.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-614.54 | $627.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.69 | $1,241.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,254.46 | $1,254.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-524.40 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $524.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $531.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-524.40 | $538.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,063.32 | $1,063.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-522.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $522.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-522.40 | $529.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $1,052.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,059.32 | $1,059.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-511.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $511.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-511.32 | $518.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $1,029.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,036.82 | $1,036.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-512.48 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $512.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $519.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-512.48 | $526.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,039.14 | $1,039.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-537.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $537.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $544.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-537.39 | $552.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,089.53 | $1,089.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-522.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-522.65 | $522.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,045.30 | $1,045.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-600.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-600.65 | $600.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,201.30 | $1,201.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-582.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-582.28 | $582.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,164.56 | $1,164.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-600.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-600.33 | $600.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,200.66 | $1,200.66 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-611.10 | $0.00 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-611.10 | $611.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,222.20 | $1,222.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-577.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-577.14 | $577.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,154.28 | $1,154.28 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-552.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-552.33 | $552.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,104.66 | $1,104.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-555.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-555.41 | $555.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,110.82 | $1,110.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-547.62 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-547.62 | $547.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,095.24 | $1,095.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-662.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-662.23 | $662.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,324.46 | $1,324.46 |
| 01/03/2002 | 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 |