Tax Account 15-222-20-019
Owners
RAMIREZ CRUZ JEANETTHE EDITH/ LOYA GUADALUPE
3929 PRONGHORN LN
PUEBLO, CO 81004-4001
Account Summary
| Account ID | 15-222-20-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3929 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,105.80 |
| Taxed incl Special Assessments | $2,105.80 |
| Paid | $2,105.80 |
| 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 | $2,105.80 | $0.00 | $0.00 | $2,105.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,783.10 | $0.00 | $0.00 | $1,783.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,803.16 | $0.00 | $0.00 | $1,803.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,776.00 | $0.00 | $0.00 | $1,776.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,832.10 | $0.00 | $0.00 | $1,832.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,609.08 | $0.00 | $0.00 | $1,609.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,610.30 | $0.00 | $0.00 | $1,610.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,288.18 | $0.00 | $0.00 | $1,288.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,301.04 | $0.00 | $0.00 | $1,301.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,216.04 | $0.00 | $0.00 | $1,216.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,211.48 | $0.00 | $0.00 | $1,211.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,148.66 | $0.00 | $0.00 | $1,148.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,151.24 | $0.00 | $0.00 | $1,151.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,199.83 | $0.00 | $0.00 | $1,199.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,159.78 | $0.00 | $46.39 | $1,206.17 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,329.58 | $0.00 | $39.89 | $1,369.47 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,289.40 | $0.00 | $38.68 | $1,328.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,316.30 | $0.00 | $39.49 | $1,355.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,339.90 | $0.00 | $40.20 | $1,380.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $12.15 | $35.39 | $637.40 | $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 | 44.55 | 45.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.09 | 16.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,052.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,052.90 | $1,052.90 |
| 01/19/2026 | Bill | RAMIREZ CRUZ JEANETTHE EDITH/ LOYA GUADALUPE | $2,105.80 | $2,105.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-869.78 | $21.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.77 | $891.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-869.78 | $913.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,783.10 | $1,783.10 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,759.62 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-43.54 | $1,759.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,803.16 | $1,803.16 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-34.32 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,741.68 | $34.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,776.00 | $1,776.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-34.32 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,797.78 | $34.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,832.10 | $1,832.10 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-29.74 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,579.34 | $29.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,609.08 | $1,609.08 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-29.74 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,580.56 | $29.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,610.30 | $1,610.30 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,261.86 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-26.32 | $1,261.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,288.18 | $1,288.18 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-637.36 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.16 | $637.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-637.36 | $650.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.16 | $1,287.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,301.04 | $1,301.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-599.72 | $8.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $608.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-599.72 | $616.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,216.04 | $1,216.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-597.44 | $8.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.30 | $605.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-597.44 | $614.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,211.48 | $1,211.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-566.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $566.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-566.47 | $574.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $1,140.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,148.66 | $1,148.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-567.76 | $7.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $575.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-567.76 | $583.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,151.24 | $1,151.24 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-16.25 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,183.58 | $16.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,199.83 | $1,199.83 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,206.17 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $46.39 | $1,206.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,159.78 | $1,159.78 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,369.47 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $39.89 | $1,369.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,329.58 | $1,329.58 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,328.08 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $38.68 | $1,328.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,289.40 | $1,289.40 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,355.79 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $39.49 | $1,355.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,316.30 | $1,316.30 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,380.10 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $40.20 | $1,380.10 |
| 02/11/2008 | LIEN | 2006 Redemption Payment | $-696.99 | $1,339.90 |
| 02/11/2008 | LIEN | 2006 Redemption Interest/Fee | $47.59 | $2,036.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,339.90 | $1,989.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $649.40 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-625.25 | $661.55 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,286.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $35.39 | $1,274.65 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $649.40 | $1,239.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.86 | $589.86 |
| 05/05/2006 | 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 |