Tax Account 15-222-20-020
Owners
FLEMING STEVEN B JR
3925 PRONGHORN LN
PUEBLO, CO 81005-4001
Account Summary
| Account ID | 15-222-20-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3925 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,990.23 |
| Taxed incl Special Assessments | $1,990.23 |
| Paid | $1,990.23 |
| 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 | $1,990.23 | $0.00 | $0.00 | $1,990.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,646.50 | $0.00 | $0.00 | $1,646.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,665.10 | $0.00 | $0.00 | $1,665.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,462.30 | $0.00 | $0.00 | $1,462.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,509.48 | $0.00 | $0.00 | $1,509.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,383.98 | $0.00 | $0.00 | $1,383.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,385.16 | $0.00 | $0.00 | $1,385.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,113.46 | $0.00 | $0.00 | $1,113.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,124.58 | $0.00 | $0.00 | $1,124.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,052.04 | $0.00 | $0.00 | $1,052.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,048.10 | $0.00 | $0.00 | $1,048.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,025.30 | $0.00 | $10.25 | $1,035.55 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,027.60 | $0.00 | $0.00 | $1,027.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,072.04 | $0.00 | $0.00 | $1,072.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,036.26 | $0.00 | $0.00 | $1,036.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,184.00 | $0.00 | $0.00 | $1,184.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,148.16 | $0.00 | $0.00 | $1,148.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,171.06 | $0.00 | $0.00 | $1,171.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,192.08 | $0.00 | $0.00 | $1,192.08 | $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 | 42.17 | 42.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | FLEMING STEVEN B JR PAYIT PAID BY PAYMENT PROVIDER API | $-1,990.23 | $0.00 |
| 01/19/2026 | Bill | FLEMING STEVEN B JR | $1,990.23 | $1,990.23 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-40.76 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,605.74 | $40.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,646.50 | $1,646.50 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-40.76 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,624.34 | $40.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,665.10 | $1,665.10 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,434.04 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-28.26 | $1,434.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,462.30 | $1,462.30 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-28.26 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,481.22 | $28.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,509.48 | $1,509.48 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-25.58 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,358.40 | $25.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,383.98 | $1,383.98 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,359.58 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-25.58 | $1,359.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,385.16 | $1,385.16 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.74 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,090.72 | $22.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,113.46 | $1,113.46 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,101.84 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-22.74 | $1,101.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,124.58 | $1,124.58 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.68 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.36 | $1,037.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,052.04 | $1,052.04 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.36 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,033.74 | $14.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,048.10 | $1,048.10 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-515.75 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $515.75 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $10.25 | $522.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $512.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-505.64 | $519.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,025.30 | $1,025.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-506.79 | $7.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-506.79 | $513.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $1,020.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,027.60 | $1,027.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-528.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $528.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $536.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-528.76 | $543.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,072.04 | $1,072.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-518.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-518.13 | $518.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,036.26 | $1,036.26 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-592.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-592.00 | $592.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,184.00 | $1,184.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-574.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-574.08 | $574.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,148.16 | $1,148.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-585.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-585.53 | $585.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,171.06 | $1,171.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-596.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-596.04 | $596.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,192.08 | $1,192.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-294.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-294.93 | $294.93 |
| 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 |