Tax Account 15-222-19-002
Owners
RAMIREZ FILBERTO/RAMIREZ ERLINDA
3841 PRONGHORN LN
PUEBLO, CO 81005-3069
Account Summary
| Account ID | 15-222-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3841 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,405.84 |
| Taxed incl Special Assessments | $1,405.84 |
| Paid | $1,405.84 |
| 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 | $1,405.84 | $0.00 | $0.00 | $1,405.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,057.82 | $0.00 | $0.00 | $1,057.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,069.94 | $0.00 | $0.00 | $1,069.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,120.24 | $0.00 | $0.00 | $1,120.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,155.08 | $0.00 | $0.00 | $1,155.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $855.10 | $0.00 | $0.00 | $855.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $854.88 | $0.00 | $0.00 | $854.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $638.86 | $0.00 | $0.00 | $638.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $645.10 | $0.00 | $6.46 | $651.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,181.42 | $0.00 | $0.00 | $1,181.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,176.98 | $0.00 | $0.00 | $1,176.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,151.46 | $0.00 | $0.00 | $1,151.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,154.04 | $0.00 | $0.00 | $1,154.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,205.97 | $0.00 | $0.00 | $1,205.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,165.72 | $0.00 | $0.00 | $1,165.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,336.26 | $0.00 | $0.00 | $1,336.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,295.78 | $0.00 | $0.00 | $1,295.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,320.00 | $0.00 | $0.00 | $1,320.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,343.66 | $0.00 | $0.00 | $1,343.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $642.68 | $0.00 | $0.00 | $642.68 | $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 | 42.71 | 43.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.17 | 16.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | RAMIREZ FILBERTO/RAMIREZ ERLINDA CHECK 6814 | $-1,405.84 | $0.00 |
| 01/19/2026 | Bill | RAMIREZ FILBERTO/RAMIREZ ERLINDA | $1,405.84 | $1,405.84 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.02 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-41.80 | $1,016.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,057.82 | $1,057.82 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-41.80 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.14 | $41.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,069.94 | $1,069.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,085.52 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.72 | $1,085.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,120.24 | $1,120.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-34.72 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.36 | $34.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,155.08 | $1,155.08 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-826.24 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-28.86 | $826.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $855.10 | $855.10 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.43 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-413.01 | $14.43 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-14.43 | $427.44 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-413.01 | $441.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $854.88 | $854.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-306.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $306.64 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-306.64 | $319.43 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $626.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $638.86 | $638.86 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-315.96 | $13.05 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $6.46 | $329.01 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-309.76 | $322.55 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $632.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $645.10 | $645.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-582.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $582.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $590.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-582.65 | $598.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,181.42 | $1,181.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-580.43 | $8.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $588.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-580.43 | $596.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,176.98 | $1,176.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-567.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.87 | $567.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.87 | $575.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-567.86 | $583.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,151.46 | $1,151.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-569.15 | $7.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-569.15 | $577.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.87 | $1,146.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,154.04 | $1,154.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-594.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $594.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $602.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-594.82 | $611.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,205.97 | $1,205.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-582.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-582.86 | $582.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,165.72 | $1,165.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-668.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-668.13 | $668.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,336.26 | $1,336.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-647.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-647.89 | $647.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,295.78 | $1,295.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-660.00 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-660.00 | $660.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,320.00 | $1,320.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-671.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-671.83 | $671.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,343.66 | $1,343.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-321.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-321.34 | $321.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $642.68 | $642.68 |
| 01/06/2006 | 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 |