Tax Account 15-222-20-025
Owners
FLORES JACQUELINE K
3907 PRONGHORN LN
PUEBLO, CO 81005-4001
Account Summary
| Account ID | 15-222-20-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3907 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,863.47 |
| Taxed incl Special Assessments | $1,863.47 |
| Paid | $1,863.47 |
| 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 | $1,863.47 | $0.00 | $0.00 | $1,863.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,506.98 | $0.00 | $0.00 | $1,506.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,524.08 | $0.00 | $0.00 | $1,524.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,366.00 | $0.00 | $0.00 | $1,366.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,408.94 | $0.00 | $0.00 | $1,408.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,291.08 | $0.00 | $0.00 | $1,291.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,291.44 | $0.00 | $0.00 | $1,291.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,040.54 | $0.00 | $0.00 | $1,040.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,050.92 | $0.00 | $0.00 | $1,050.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $988.26 | $0.00 | $0.00 | $988.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $984.56 | $0.00 | $0.00 | $984.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $964.26 | $0.00 | $0.00 | $964.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $966.42 | $0.00 | $0.00 | $966.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,009.29 | $0.00 | $0.00 | $1,009.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $975.60 | $0.00 | $0.00 | $975.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,113.32 | $0.00 | $0.00 | $1,113.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,079.82 | $0.00 | $0.00 | $1,079.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,110.94 | $0.00 | $0.00 | $1,110.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,130.86 | $0.00 | $0.00 | $1,130.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,039.84 | $0.00 | $0.00 | $1,039.84 | $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 | 39.50 | 39.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.53 | 13.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-931.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-931.74 | $931.73 |
| 01/19/2026 | Bill | FLORES JACQUELINE K | $1,863.47 | $1,863.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-734.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $734.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $753.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-734.53 | $772.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,506.98 | $1,506.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-743.08 | $18.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.96 | $762.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-743.08 | $781.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,524.08 | $1,524.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-669.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $669.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-669.80 | $683.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $1,352.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,366.00 | $1,366.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-691.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $691.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $704.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-691.27 | $717.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,408.94 | $1,408.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-633.62 | $11.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-633.62 | $645.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $1,279.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,291.08 | $1,291.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-633.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $633.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $645.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-633.80 | $657.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,291.44 | $1,291.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-509.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $509.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $520.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-509.64 | $530.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,040.54 | $1,040.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-514.83 | $10.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $525.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-514.83 | $536.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,050.92 | $1,050.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-487.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $487.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $494.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-487.38 | $500.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $988.26 | $988.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-485.53 | $6.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-485.53 | $492.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $977.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $984.56 | $984.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.54 | $6.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $482.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.54 | $488.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $964.26 | $964.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-476.62 | $6.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $483.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-476.62 | $489.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $966.42 | $966.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-497.81 | $6.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $504.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-497.81 | $511.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,009.29 | $1,009.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-487.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-487.80 | $487.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $975.60 | $975.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-556.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-556.66 | $556.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,113.32 | $1,113.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-539.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-539.91 | $539.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,079.82 | $1,079.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-555.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-555.47 | $555.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,110.94 | $1,110.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-565.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-565.43 | $565.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,130.86 | $1,130.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-519.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-519.92 | $519.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,039.84 | $1,039.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $269.15 |
| 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 |