Tax Account 15-222-19-001
Owners
MULJADI GANDHI/MULJADI ANGELINE
12868 AREZZO CIR
PARKER, CO 80134-6667
Account Summary
| Account ID | 15-222-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3839 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,624.55 |
| Taxed incl Special Assessments | $2,624.55 |
| Paid | $2,624.55 |
| 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 | $2,624.55 | $0.00 | $0.00 | $2,624.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,029.96 | $0.00 | $0.00 | $2,029.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,052.68 | $0.00 | $0.00 | $2,052.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,842.52 | $0.00 | $0.00 | $1,842.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,901.48 | $0.00 | $0.00 | $1,901.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,819.00 | $0.00 | $0.00 | $1,819.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,819.08 | $0.00 | $0.00 | $1,819.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,442.68 | $0.00 | $0.00 | $1,442.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,457.08 | $0.00 | $0.00 | $1,457.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,301.64 | $0.00 | $0.00 | $1,301.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,296.76 | $0.00 | $0.00 | $1,296.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,155.10 | $0.00 | $0.00 | $1,155.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,157.68 | $0.00 | $0.00 | $1,157.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,361.60 | $0.00 | $0.00 | $1,361.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,316.16 | $0.00 | $0.00 | $1,316.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,466.24 | $0.00 | $0.00 | $1,466.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,421.54 | $0.00 | $0.00 | $1,421.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,517.02 | $0.00 | $0.00 | $1,517.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,544.22 | $0.00 | $0.00 | $1,544.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $248.46 | $0.00 | $0.00 | $248.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $28.96 | $0.00 | $0.00 | $28.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/07/2026 | PAYMENT | MULJADI GANDHI/MULJADI ANGELINE PAYIT PAID BY PAYMENT PROVIDER API | $-1,312.27 | $0.00 |
| 02/21/2026 | PAYMENT | MULJADI GANDHI/MULJADI ANGELINE PAYIT PAID BY PAYMENT PROVIDER API | $-1,312.28 | $1,312.27 |
| 01/19/2026 | Bill | MULJADI GANDHI/MULJADI ANGELINE | $2,624.55 | $2,624.55 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-990.69 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-24.29 | $990.69 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-24.29 | $1,014.98 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-990.69 | $1,039.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,029.96 | $2,029.96 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-48.58 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,004.10 | $48.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,052.68 | $2,052.68 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-903.46 | $17.80 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-903.46 | $921.26 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $1,824.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,842.52 | $1,842.52 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-932.94 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $932.94 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-932.94 | $950.74 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $1,883.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,901.48 | $1,901.48 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-892.71 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-16.79 | $892.71 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-16.79 | $909.50 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-892.71 | $926.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,819.00 | $1,819.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-16.79 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-892.75 | $16.79 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-16.79 | $909.54 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-892.75 | $926.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,819.08 | $1,819.08 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.74 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-706.60 | $14.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-706.60 | $721.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.74 | $1,427.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,442.68 | $1,442.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-713.80 | $14.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-713.80 | $728.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.74 | $1,442.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,457.08 | $1,457.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-641.93 | $8.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-641.93 | $650.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.89 | $1,292.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,301.64 | $1,301.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-639.49 | $8.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.89 | $648.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-639.49 | $657.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,296.76 | $1,296.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-569.65 | $7.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $577.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-569.65 | $585.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,155.10 | $1,155.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-570.94 | $7.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-570.94 | $578.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $1,149.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,157.68 | $1,157.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-671.58 | $9.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-671.58 | $680.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $1,352.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,361.60 | $1,361.60 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-658.08 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-658.08 | $658.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,316.16 | $1,316.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-733.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-733.12 | $733.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,466.24 | $1,466.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-710.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-710.77 | $710.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,421.54 | $1,421.54 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-758.51 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-758.51 | $758.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,517.02 | $1,517.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-772.11 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-772.11 | $772.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,544.22 | $1,544.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-124.23 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-124.23 | $124.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $248.46 | $248.46 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-586.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $586.98 | $586.98 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-29.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $29.36 | $29.36 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-28.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.96 | $28.96 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-28.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.46 | $28.46 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |