Tax Account 15-222-20-017
Owners
MAES DESTINY R
3935 PRONGHORN LN
PUEBLO, CO 81005-4001
Account Summary
| Account ID | 15-222-20-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3935 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,924.70 |
| Taxed incl Special Assessments | $1,924.70 |
| Paid | $1,924.70 |
| 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 | $1,924.70 | $0.00 | $0.00 | $1,924.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,114.86 | $0.00 | $0.00 | $2,114.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,138.48 | $0.00 | $0.00 | $2,138.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,579.44 | $0.00 | $0.00 | $1,579.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,629.96 | $0.00 | $0.00 | $1,629.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,545.48 | $0.00 | $0.00 | $1,545.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,546.60 | $0.00 | $0.00 | $1,546.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,219.86 | $0.00 | $0.00 | $1,219.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,232.04 | $0.00 | $0.00 | $1,232.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,148.48 | $0.00 | $0.00 | $1,148.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,122.72 | $0.00 | $0.00 | $1,122.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,125.22 | $0.00 | $0.00 | $1,125.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,173.90 | $0.00 | $0.00 | $1,173.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,134.72 | $0.00 | $0.00 | $1,134.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,298.28 | $0.00 | $0.00 | $1,298.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,259.34 | $0.00 | $0.00 | $1,259.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,278.36 | $0.00 | $0.00 | $1,278.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,301.30 | $0.00 | $0.00 | $1,301.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $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 | 40.81 | 41.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-962.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-962.35 | $962.35 |
| 01/19/2026 | Bill | MAES DESTINY R | $1,924.70 | $1,924.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.16 | $1,032.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.27 | $1,057.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.16 | $2,089.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,114.86 | $2,114.86 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-50.32 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,088.16 | $50.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,138.48 | $2,138.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-774.46 | $15.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.26 | $789.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-774.46 | $804.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,579.44 | $1,579.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-799.72 | $15.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $814.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-799.72 | $830.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,629.96 | $1,629.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-758.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $758.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-758.46 | $772.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $1,531.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,545.48 | $1,545.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-759.02 | $14.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-759.02 | $773.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $1,532.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,546.60 | $1,546.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-597.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $597.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $609.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-597.47 | $622.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,219.86 | $1,219.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-603.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $603.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-603.56 | $616.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $1,219.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,232.04 | $1,232.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-568.53 | $7.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $576.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-568.53 | $584.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,152.80 | $1,152.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-566.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $566.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $574.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-566.37 | $582.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,148.48 | $1,148.48 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-553.68 | $7.68 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $561.36 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-553.68 | $569.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,122.72 | $1,122.72 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-554.93 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $554.93 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $562.61 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-554.93 | $570.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,125.22 | $1,125.22 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,158.00 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-15.90 | $1,158.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,173.90 | $1,173.90 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-567.36 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-567.36 | $567.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,134.72 | $1,134.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-649.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-649.14 | $649.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,298.28 | $1,298.28 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-629.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-629.67 | $629.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,259.34 | $1,259.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-639.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-639.18 | $639.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,278.36 | $1,278.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-650.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-650.65 | $650.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,301.30 | $1,301.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-294.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-294.93 | $294.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.86 | $589.86 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-538.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $538.30 | $538.30 |
| 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 |