Tax Account 15-222-20-022
Owners
SHANLEY-MARTINEZ SAMANTHA J
3919 PRONGHORN LN
PUEBLO, CO 81005-4001
Account Summary
| Account ID | 15-222-20-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3919 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,102.61 |
| Taxed incl Special Assessments | $2,102.61 |
| Paid | $2,102.61 |
| 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 | $2,102.61 | $0.00 | $0.00 | $2,102.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,763.58 | $0.00 | $0.00 | $1,763.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,783.44 | $0.00 | $0.00 | $1,783.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,753.18 | $0.00 | $0.00 | $1,753.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,809.18 | $0.00 | $0.00 | $1,809.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,588.88 | $0.00 | $0.00 | $1,588.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,589.62 | $0.00 | $0.00 | $1,589.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,272.78 | $0.00 | $0.00 | $1,272.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,285.48 | $0.00 | $0.00 | $1,285.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,200.04 | $0.00 | $0.00 | $1,200.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,195.54 | $0.00 | $0.00 | $1,195.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,167.24 | $0.00 | $0.00 | $1,167.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,169.86 | $0.00 | $0.00 | $1,169.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,215.68 | $0.00 | $0.00 | $1,215.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,175.10 | $0.00 | $0.00 | $1,175.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,345.66 | $0.00 | $0.00 | $1,345.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,304.90 | $0.00 | $0.00 | $1,304.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,333.86 | $0.00 | $0.00 | $1,333.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,357.80 | $0.00 | $0.00 | $1,357.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $618.22 | $0.00 | $0.00 | $618.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $538.30 | $0.00 | $5.38 | $543.68 | $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 | 42.71 | 43.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,051.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,051.31 | $1,051.30 |
| 01/19/2026 | Bill | SHANLEY-MARTINEZ SAMANTHA J | $2,102.61 | $2,102.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-860.22 | $21.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-860.22 | $881.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.57 | $1,742.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,763.58 | $1,763.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-870.15 | $21.57 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-870.15 | $891.72 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.57 | $1,761.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,783.44 | $1,783.44 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-859.65 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.94 | $859.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.94 | $876.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-859.65 | $893.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,753.18 | $1,753.18 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.94 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-887.65 | $16.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.94 | $904.59 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-887.65 | $921.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,809.18 | $1,809.18 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-779.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $779.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $794.44 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-779.76 | $809.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,588.88 | $1,588.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-780.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $780.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $794.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-780.13 | $809.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,589.62 | $1,589.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.00 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-623.39 | $13.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.00 | $636.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-623.39 | $649.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,272.78 | $1,272.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-629.74 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.00 | $629.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-629.74 | $642.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.00 | $1,272.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,285.48 | $1,285.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-591.83 | $8.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $600.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-591.83 | $608.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,200.04 | $1,200.04 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-589.58 | $8.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $597.77 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-589.58 | $605.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,195.54 | $1,195.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-575.64 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $575.64 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-575.64 | $583.62 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $1,159.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,167.24 | $1,167.24 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-576.95 | $7.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-576.95 | $584.93 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $1,161.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,169.86 | $1,169.86 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-599.61 | $8.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-599.61 | $607.84 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $1,207.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,215.68 | $1,215.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-587.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-587.55 | $587.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,175.10 | $1,175.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-672.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-672.83 | $672.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,345.66 | $1,345.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-652.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-652.45 | $652.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,304.90 | $1,304.90 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,333.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,333.86 | $1,333.86 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,357.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,357.80 | $1,357.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-309.11 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-309.11 | $309.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $618.22 | $618.22 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-543.68 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $5.38 | $543.68 |
| 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 |