Tax Account 15-222-20-021
Owners
RODRIGUEZ DEANNA I/PEREZ PEDRO A
PO BOX 8775
PUEBLO, CO 81008-8775
Account Summary
| Account ID | 15-222-20-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3921 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,777.74 |
| Taxed incl Special Assessments | $1,777.74 |
| Paid | $1,777.74 |
| 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 | $1,777.74 | $0.00 | $0.00 | $1,777.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,545.02 | $0.00 | $0.00 | $1,545.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,562.52 | $0.00 | $0.00 | $1,562.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,676.74 | $0.00 | $0.00 | $1,676.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,729.54 | $0.00 | $0.00 | $1,729.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,384.96 | $0.00 | $0.00 | $1,384.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,385.34 | $0.00 | $0.00 | $1,385.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,101.80 | $0.00 | $0.00 | $1,101.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,112.80 | $0.00 | $0.00 | $1,112.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,026.96 | $0.00 | $0.00 | $1,026.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,023.12 | $0.00 | $0.00 | $1,023.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,011.62 | $0.00 | $0.00 | $1,011.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,013.88 | $0.00 | $0.00 | $1,013.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $992.52 | $0.00 | $0.00 | $992.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $959.40 | $0.00 | $0.00 | $959.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,090.40 | $0.00 | $0.00 | $1,090.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,057.04 | $0.00 | $0.00 | $1,057.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,077.64 | $0.00 | $0.00 | $1,077.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,096.96 | $0.00 | $0.00 | $1,096.96 | $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 | 37.62 | 38.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .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 | 22.29 | 22.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-888.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-888.87 | $888.87 |
| 01/19/2026 | Bill | RODRIGUEZ DEANNA I/PEREZ PEDRO A | $1,777.74 | $1,777.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-753.17 | $19.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.34 | $772.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-753.17 | $791.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,545.02 | $1,545.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-761.92 | $19.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.34 | $781.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-761.92 | $800.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,562.52 | $1,562.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $822.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $838.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.17 | $854.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,676.74 | $1,676.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-848.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $848.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $864.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-848.57 | $880.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,729.54 | $1,729.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-679.69 | $12.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.79 | $692.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-679.69 | $705.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,384.96 | $1,384.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.79 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-679.88 | $12.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.79 | $692.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-679.88 | $705.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,385.34 | $1,385.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-539.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $539.64 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $550.90 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-539.64 | $562.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,101.80 | $1,101.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-545.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $545.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $556.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-545.14 | $567.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,112.80 | $1,112.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-506.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $506.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $513.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-506.47 | $520.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,026.96 | $1,026.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-504.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $504.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-504.55 | $511.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $1,016.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,023.12 | $1,023.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-498.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $498.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $505.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-498.89 | $512.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,011.62 | $1,011.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-500.02 | $6.92 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-500.02 | $506.94 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $1,006.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,013.88 | $1,013.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-489.54 | $6.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-489.54 | $496.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $985.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $992.52 | $992.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-479.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-479.70 | $479.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $959.40 | $959.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-545.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-545.20 | $545.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,090.40 | $1,090.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-528.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-528.52 | $528.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,057.04 | $1,057.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-538.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-538.82 | $538.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,077.64 | $1,077.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-548.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-548.48 | $548.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,096.96 | $1,096.96 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-589.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.86 | $589.86 |
| 02/10/2006 | 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 |