Tax Account 15-222-21-006
Owners
JOSHUA JOSEPH/JOSHUA RENETTE
3920 PRONGHORN LN
PUEBLO, CO 81005-4002
Account Summary
| Account ID | 15-222-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3920 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,466.30 |
| Taxed incl Special Assessments | $2,466.30 |
| Paid | $2,466.30 |
| 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 | $2,466.30 | $0.00 | $0.00 | $2,466.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,101.18 | $0.00 | $0.00 | $2,101.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,124.64 | $0.00 | $0.00 | $2,124.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,035.10 | $0.00 | $0.00 | $2,035.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,099.92 | $0.00 | $0.00 | $2,099.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,853.36 | $0.00 | $0.00 | $1,853.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,854.04 | $0.00 | $0.00 | $1,854.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,293.98 | $0.00 | $0.00 | $1,293.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,306.90 | $0.00 | $0.00 | $1,306.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,218.86 | $0.00 | $0.00 | $1,218.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,214.28 | $0.00 | $0.00 | $1,214.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,187.56 | $0.00 | $0.00 | $1,187.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,190.22 | $0.00 | $0.00 | $1,190.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,236.38 | $0.00 | $0.00 | $1,236.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,195.12 | $0.00 | $0.00 | $1,195.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,367.64 | $0.00 | $0.00 | $1,367.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,325.86 | $0.00 | $0.00 | $1,325.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,342.20 | $0.00 | $0.00 | $1,342.20 | $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 | 52.27 | 52.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,233.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,233.15 | $1,233.15 |
| 01/19/2026 | Bill | JOSHUA JOSEPH/JOSHUA RENETTE | $2,466.30 | $2,466.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.01 | $1,025.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.58 | $1,050.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.01 | $2,076.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,101.18 | $2,101.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.31 | $25.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.31 | $1,062.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.01 | $2,099.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,124.64 | $2,124.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-997.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.66 | $997.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.66 | $1,017.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-997.89 | $1,037.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,035.10 | $2,035.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.30 | $19.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.30 | $1,049.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.66 | $2,080.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,099.92 | $2,099.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-909.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.12 | $909.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.12 | $926.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-909.56 | $943.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,853.36 | $1,853.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-909.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.12 | $909.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.12 | $927.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-909.90 | $944.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,854.04 | $1,854.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-633.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.22 | $633.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.22 | $646.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-633.77 | $660.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,293.98 | $1,293.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-640.23 | $13.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-640.23 | $653.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.22 | $1,293.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,306.90 | $1,306.90 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-601.11 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $601.11 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-601.11 | $609.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $1,210.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,218.86 | $1,218.86 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-598.82 | $8.32 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $607.14 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-598.82 | $615.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,214.28 | $1,214.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-585.66 | $8.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-585.66 | $593.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $1,179.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,187.56 | $1,187.56 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-586.99 | $8.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-586.99 | $595.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $1,182.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,190.22 | $1,190.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-609.82 | $8.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $618.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-609.82 | $626.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,236.38 | $1,236.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-597.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.56 | $597.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,195.12 | $1,195.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-683.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-683.82 | $683.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,367.64 | $1,367.64 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,325.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,325.86 | $1,325.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-671.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-671.10 | $671.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,342.20 | $1,342.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-395.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-395.95 | $395.95 |
| 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 |