Tax Account 15-222-21-005
Owners
SELLERS MATTHEW RICHARD
3918 PRONGHORN LN
PUEBLO, CO 81005-4002
Account Summary
| Account ID | 15-222-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3918 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,492.08 |
| Taxed incl Special Assessments | $2,492.08 |
| Paid | $2,492.08 |
| 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 | $2,492.08 | $0.00 | $0.00 | $2,492.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,126.54 | $0.00 | $0.00 | $2,126.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,150.30 | $0.00 | $0.00 | $2,150.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,208.84 | $0.00 | $0.00 | $2,208.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,279.16 | $0.00 | $0.00 | $2,279.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,881.62 | $0.00 | $0.00 | $1,881.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,882.30 | $0.00 | $0.00 | $1,882.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,495.78 | $0.00 | $0.00 | $1,495.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,510.72 | $0.00 | $0.00 | $1,510.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,414.02 | $0.00 | $0.00 | $1,414.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,408.70 | $0.00 | $0.00 | $1,408.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,377.56 | $0.00 | $0.00 | $1,377.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,380.64 | $0.00 | $0.00 | $1,380.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,432.68 | $10.00 | $28.66 | $1,471.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,384.86 | $0.00 | $0.00 | $1,384.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,571.58 | $0.00 | $0.00 | $1,571.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,523.60 | $0.00 | $0.00 | $1,523.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $287.68 | $0.00 | $0.00 | $287.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $791.90 | $0.00 | $0.00 | $791.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $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 | 52.83 | 53.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,246.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,246.04 | $1,246.04 |
| 01/19/2026 | Bill | SELLERS MATTHEW RICHARD | $2,492.08 | $2,492.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.27 | $1,038.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.00 | $1,063.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.27 | $2,101.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,126.54 | $2,126.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $1,049.88 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $1,075.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.88 | $1,100.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,150.30 | $2,150.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.34 | $1,083.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.34 | $1,104.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.08 | $1,125.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,208.84 | $2,208.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.34 | $1,118.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.24 | $1,139.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.34 | $2,257.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,279.16 | $2,279.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-923.43 | $17.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-923.43 | $940.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $1,864.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,881.62 | $1,881.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-923.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $923.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-923.77 | $941.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $1,864.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,882.30 | $1,882.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-732.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.28 | $732.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-732.61 | $747.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.28 | $1,480.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,495.78 | $1,495.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-740.08 | $15.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.28 | $755.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-740.08 | $770.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,510.72 | $1,510.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-697.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $697.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $707.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-697.36 | $716.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,414.02 | $1,414.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-694.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $694.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $704.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-694.70 | $714.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,408.70 | $1,408.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-679.36 | $9.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-679.36 | $688.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $1,368.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,377.56 | $1,377.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-680.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.42 | $680.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-680.90 | $690.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.42 | $1,371.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,380.64 | $1,380.64 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $10.09 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-734.91 | $20.09 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $755.00 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $28.66 | $745.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-706.64 | $716.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.70 | $1,422.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,432.68 | $1,432.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-692.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-692.43 | $692.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,384.86 | $1,384.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-785.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-785.79 | $785.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,571.58 | $1,571.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-761.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-761.80 | $761.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,523.60 | $1,523.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-143.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-143.84 | $143.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $287.68 | $287.68 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-791.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $791.90 | $791.90 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-589.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.86 | $589.86 |
| 05/05/2006 | 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 |