Tax Account 15-222-21-004
Owners
ORTEGA PATRICIA M
3914 PRONGHORN LN
PUEBLO, CO 81005-4002
Account Summary
| Account ID | 15-222-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3914 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,733.28 |
| Taxed incl Special Assessments | $1,733.28 |
| Paid | $1,733.28 |
| 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 | $1,733.28 | $0.00 | $0.00 | $1,733.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,848.48 | $0.00 | $0.00 | $1,848.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,869.24 | $0.00 | $0.00 | $1,869.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,558.60 | $0.00 | $0.00 | $1,558.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,609.04 | $0.00 | $0.00 | $1,609.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,374.88 | $0.00 | $0.00 | $1,374.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,376.06 | $0.00 | $27.52 | $1,403.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,102.24 | $0.00 | $22.04 | $1,124.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,113.24 | $10.00 | $66.79 | $1,190.03 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,052.86 | $0.00 | $42.12 | $1,094.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,048.92 | $0.00 | $41.96 | $1,090.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,027.76 | $10.00 | $61.66 | $1,099.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,030.06 | $0.00 | $10.30 | $1,040.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,067.01 | $0.00 | $21.34 | $1,088.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,031.38 | $10.00 | $61.88 | $1,103.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,165.78 | $12.15 | $81.60 | $1,259.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,130.86 | $0.00 | $0.00 | $1,130.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,190.50 | $12.15 | $71.43 | $1,274.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,211.84 | $0.00 | $0.00 | $1,211.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,113.20 | $0.00 | $22.26 | $1,135.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $538.30 | $12.15 | $37.68 | $588.13 | $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 | 36.73 | 37.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .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 | 14.24 | 14.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.31 | 14.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-866.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-866.64 | $866.64 |
| 01/19/2026 | Bill | ORTEGA PATRICIA M | $1,733.28 | $1,733.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-901.80 | $22.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-901.80 | $924.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.44 | $1,826.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,848.48 | $1,848.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-912.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.44 | $912.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.44 | $934.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-912.18 | $957.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,869.24 | $1,869.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-764.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $764.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $779.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-764.24 | $794.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,558.60 | $1,558.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-789.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $789.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $804.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-789.46 | $819.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,609.04 | $1,609.04 |
| 06/18/2021 | LIEN | 2019 Redemption Payment | $-1,591.69 | $0.00 |
| 06/18/2021 | LIEN | 2019 Redemption Interest/Fee | $183.11 | $1,591.69 |
| 06/18/2021 | LIEN | 2018 Redemption Payment | $-1,411.60 | $1,408.58 |
| 06/18/2021 | LIEN | 2018 Redemption Interest/Fee | $282.32 | $2,820.18 |
| 06/18/2021 | LIEN | 2017 Redemption Payment | $-1,605.70 | $2,537.86 |
| 06/18/2021 | LIEN | 2017 Redemption Interest/Fee | $403.67 | $4,143.56 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,349.48 | $3,739.89 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-25.40 | $5,089.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,374.88 | $5,114.77 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,377.67 | $3,739.89 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-25.91 | $5,117.56 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $27.52 | $5,143.47 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,408.58 | $5,115.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,376.06 | $3,707.37 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,101.31 | $2,331.31 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-22.97 | $3,432.62 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $22.04 | $3,455.59 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,129.28 | $3,433.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,102.24 | $2,304.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,156.16 | $1,202.03 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-23.87 | $2,358.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,382.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $66.79 | $2,392.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,325.27 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,202.03 | $2,315.27 |
| 05/03/2018 | LIEN | 2016 Redemption Payment | $-1,191.72 | $1,113.24 |
| 05/03/2018 | LIEN | 2016 Redemption Interest/Fee | $91.74 | $2,304.96 |
| 05/03/2018 | LIEN | 2015 Redemption Payment | $-1,296.95 | $2,213.22 |
| 05/03/2018 | LIEN | 2015 Redemption Interest/Fee | $201.07 | $3,510.17 |
| 05/03/2018 | LIEN | 2014 Redemption Payment | $-1,415.04 | $3,309.10 |
| 05/03/2018 | LIEN | 2014 Redemption Interest/Fee | $303.62 | $4,724.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,113.24 | $4,420.52 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.96 | $3,307.28 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,080.02 | $3,322.24 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $42.12 | $4,402.26 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,099.98 | $4,360.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,052.86 | $3,260.16 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.96 | $2,207.30 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,075.92 | $2,222.26 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $41.96 | $3,298.18 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,095.88 | $3,256.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,048.92 | $2,160.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,074.52 | $1,111.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.90 | $2,185.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,200.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,210.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $61.66 | $2,200.84 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,111.42 | $2,139.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,027.76 | $1,027.76 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,026.16 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-14.20 | $1,026.16 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $10.30 | $1,040.36 |
| 05/29/2014 | LIEN | 2012 Redemption Payment | $-1,202.78 | $1,030.06 |
| 05/29/2014 | LIEN | 2012 Redemption Interest/Fee | $109.43 | $2,232.84 |
| 05/29/2014 | LIEN | 2011 Redemption Payment | $-1,308.29 | $2,123.41 |
| 05/29/2014 | LIEN | 2011 Redemption Interest/Fee | $193.03 | $3,431.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,030.06 | $3,238.67 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,073.61 | $2,208.61 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.74 | $3,282.22 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $21.34 | $3,296.96 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,093.35 | $3,275.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,067.01 | $2,182.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,115.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,093.26 | $1,125.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,218.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $61.88 | $2,208.52 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,115.26 | $2,146.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,031.38 | $1,031.38 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,247.38 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $1,247.38 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $81.60 | $1,259.53 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,177.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,165.78 | $1,165.78 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,130.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,130.86 | $1,130.86 |
| 12/29/2009 | LIEN | 2008 Redemption Payment | $-1,325.26 | $0.00 |
| 12/29/2009 | LIEN | 2008 Redemption Interest/Fee | $39.18 | $1,325.26 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,261.93 | $1,286.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $2,548.01 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $71.43 | $2,560.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $2,488.73 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,286.08 | $2,476.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,190.50 | $1,190.50 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-605.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.92 | $605.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,211.84 | $1,211.84 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,135.46 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $22.26 | $1,135.46 |
| 06/25/2007 | LIEN | 2005 Redemption Payment | $-658.34 | $1,113.20 |
| 06/25/2007 | LIEN | 2005 Redemption Interest/Fee | $66.21 | $1,771.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,113.20 | $1,705.33 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-575.98 | $592.13 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $1,168.11 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,180.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $37.68 | $1,168.11 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $592.13 | $1,130.43 |
| 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 |