Tax Account 15-222-21-002
Owners
MONTIEL JANEL
3906 PRONGHORN LN
PUEBLO, CO 81005-4002
Account Summary
| Account ID | 15-222-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3906 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,896.64 |
| Taxed incl Special Assessments | $1,896.64 |
| Paid | $1,896.64 |
| 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 | $1,896.64 | $0.00 | $0.00 | $1,896.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,074.82 | $0.00 | $0.00 | $2,074.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,098.02 | $0.00 | $0.00 | $2,098.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,658.86 | $0.00 | $0.00 | $1,658.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,711.62 | $0.00 | $0.00 | $1,711.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,513.18 | $0.00 | $0.00 | $1,513.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,513.98 | $0.00 | $0.00 | $1,513.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,212.32 | $0.00 | $0.00 | $1,212.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,224.44 | $0.00 | $0.00 | $1,224.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,148.54 | $0.00 | $0.00 | $1,148.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,144.22 | $0.00 | $0.00 | $1,144.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,119.16 | $0.00 | $0.00 | $1,119.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,121.68 | $0.00 | $0.00 | $1,121.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,170.51 | $0.00 | $0.00 | $1,170.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,131.44 | $0.00 | $0.00 | $1,131.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,294.34 | $0.00 | $0.00 | $1,294.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,254.78 | $0.00 | $0.00 | $1,254.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,282.06 | $0.00 | $0.00 | $1,282.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,305.06 | $0.00 | $0.00 | $1,305.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,195.36 | $0.00 | $0.00 | $1,195.36 | $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 | 40.19 | 40.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.69 | 15.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-948.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-948.32 | $948.32 |
| 01/19/2026 | Bill | MONTIEL JANEL | $1,896.64 | $1,896.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.74 | $1,012.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.74 | $1,037.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.67 | $1,062.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,074.82 | $2,074.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.74 | $1,024.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.27 | $1,049.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.74 | $2,073.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,098.02 | $2,098.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-813.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $813.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-813.40 | $829.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $1,642.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,658.86 | $1,658.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-839.78 | $16.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.03 | $855.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-839.78 | $871.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,711.62 | $1,711.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-742.61 | $13.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-742.61 | $756.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $1,499.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,513.18 | $1,513.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-743.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $743.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $756.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-743.01 | $770.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,513.98 | $1,513.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-593.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $593.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $606.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-593.78 | $618.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,212.32 | $1,212.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-599.84 | $12.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-599.84 | $612.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $1,212.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,224.44 | $1,224.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-566.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $566.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-566.43 | $574.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $1,140.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,148.54 | $1,148.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-564.27 | $7.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-564.27 | $572.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $1,136.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,144.22 | $1,144.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-551.93 | $7.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-551.93 | $559.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.65 | $1,111.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,119.16 | $1,119.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-553.19 | $7.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.65 | $560.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-553.19 | $568.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,121.68 | $1,121.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-577.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $577.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $585.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-577.33 | $593.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,170.51 | $1,170.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-565.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-565.72 | $565.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,131.44 | $1,131.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-647.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-647.17 | $647.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,294.34 | $1,294.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $627.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,254.78 | $1,254.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-641.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-641.03 | $641.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,282.06 | $1,282.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-652.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-652.53 | $652.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,305.06 | $1,305.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-597.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-597.68 | $597.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,195.36 | $1,195.36 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-538.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $538.30 | $538.30 |
| 04/06/2005 | 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 |