Tax Account 15-222-20-023
Owners
GUESSFORD PAUL ALAN
3915 PRONGHORN LN
PUEBLO, CO 81005-4001
Account Summary
| Account ID | 15-222-20-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3915 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,784.85 |
| Taxed incl Special Assessments | $1,784.85 |
| Paid | $1,784.85 |
| 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 | $1,784.85 | $0.00 | $0.00 | $1,784.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,468.94 | $0.00 | $0.00 | $1,468.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,485.62 | $0.00 | $0.00 | $1,485.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,690.64 | $0.00 | $0.00 | $1,690.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,744.48 | $0.00 | $0.00 | $1,744.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,371.84 | $0.00 | $0.00 | $1,371.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $698.84 | $0.00 | $0.00 | $698.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $564.96 | $0.00 | $0.00 | $564.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $570.50 | $0.00 | $0.00 | $570.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,040.76 | $0.00 | $0.00 | $1,040.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,036.86 | $0.00 | $0.00 | $1,036.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,014.78 | $0.00 | $0.00 | $1,014.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,017.06 | $0.00 | $0.00 | $1,017.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,059.77 | $0.00 | $0.00 | $1,059.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,024.40 | $0.00 | $0.00 | $1,024.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,182.02 | $0.00 | $0.00 | $1,182.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,146.34 | $0.00 | $0.00 | $1,146.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,199.74 | $0.00 | $0.00 | $1,199.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,221.26 | $0.00 | $0.00 | $1,221.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $750.28 | $0.00 | $0.00 | $750.28 | $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 | 37.84 | 38.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.21 | 14.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-892.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-892.43 | $892.42 |
| 01/19/2026 | Bill | GUESSFORD PAUL ALAN | $1,784.85 | $1,784.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-715.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $715.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-715.90 | $734.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $1,450.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,468.94 | $1,468.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-724.24 | $18.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $742.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-724.24 | $761.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,485.62 | $1,485.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-828.98 | $16.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-828.98 | $845.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $1,674.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,690.64 | $1,690.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-855.90 | $16.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $872.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-855.90 | $888.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,744.48 | $1,744.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-673.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.67 | $673.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-673.25 | $685.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.67 | $1,359.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,371.84 | $1,371.84 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-673.50 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-25.34 | $673.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $698.84 | $698.84 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-542.34 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-22.62 | $542.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $564.96 | $564.96 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-547.88 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-22.62 | $547.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $570.50 | $570.50 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,026.56 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-14.20 | $1,026.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,040.76 | $1,040.76 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,022.66 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.20 | $1,022.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,036.86 | $1,036.86 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,000.90 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.88 | $1,000.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,014.78 | $1,014.78 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.18 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.88 | $1,003.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,017.06 | $1,017.06 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,045.42 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.35 | $1,045.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,059.77 | $1,059.77 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,024.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,024.40 | $1,024.40 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,182.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,182.02 | $1,182.02 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,146.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,146.34 | $1,146.34 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,199.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,199.74 | $1,199.74 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,221.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,221.26 | $1,221.26 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-750.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $750.28 | $750.28 |
| 04/05/2006 | 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 |