Tax Account 15-222-21-007
Owners
GOODSON BYRAN / GOODSON KAITLIN
3924 PRONGHORN LN
PUEBLO, CO 81005-4002
Account Summary
| Account ID | 15-222-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3924 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,432.93 |
| Taxed incl Special Assessments | $1,432.93 |
| Paid | $1,432.93 |
| 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 | $1,432.93 | $0.00 | $0.00 | $1,432.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,082.22 | $0.00 | $0.00 | $1,082.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,742.00 | $0.00 | $0.00 | $1,742.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,820.68 | $0.00 | $0.00 | $1,820.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,877.90 | $0.00 | $0.00 | $1,877.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,559.60 | $0.00 | $0.00 | $1,559.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,560.12 | $0.00 | $0.00 | $1,560.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,249.38 | $0.00 | $0.00 | $1,249.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,261.86 | $0.00 | $0.00 | $1,261.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,178.80 | $0.00 | $0.00 | $1,178.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,174.38 | $0.00 | $0.00 | $1,174.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,147.84 | $0.00 | $0.00 | $1,147.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,150.40 | $0.00 | $0.00 | $1,150.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,195.16 | $0.00 | $0.00 | $1,195.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,155.26 | $0.00 | $0.00 | $1,155.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,321.50 | $0.00 | $0.00 | $1,321.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,281.20 | $0.00 | $0.00 | $1,281.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,306.12 | $0.00 | $0.00 | $1,306.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,329.54 | $0.00 | $0.00 | $1,329.54 | $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 | 43.28 | 43.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-716.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-716.47 | $716.46 |
| 01/19/2026 | Bill | GOODSON BYRAN / GOODSON KAITLIN | $1,432.93 | $1,432.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-519.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.15 | $519.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.15 | $541.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-519.96 | $562.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,082.22 | $1,082.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-849.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.15 | $849.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-849.85 | $871.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.15 | $1,720.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,742.00 | $1,742.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-892.75 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.59 | $892.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.59 | $910.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-892.75 | $927.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,820.68 | $1,820.68 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-921.36 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.59 | $921.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.59 | $938.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-921.36 | $956.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,877.90 | $1,877.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-765.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $765.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-765.40 | $779.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $1,545.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,559.60 | $1,559.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-765.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $765.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $780.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-765.66 | $794.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,560.12 | $1,560.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.76 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-611.93 | $12.76 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.76 | $624.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-611.93 | $637.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,249.38 | $1,249.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-618.17 | $12.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-618.17 | $630.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.76 | $1,249.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,261.86 | $1,261.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-581.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $581.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $589.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-581.35 | $597.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,178.80 | $1,178.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-579.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $579.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $587.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-579.14 | $595.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,174.38 | $1,174.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-566.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.85 | $566.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-566.07 | $573.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.85 | $1,139.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,147.84 | $1,147.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-567.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.85 | $567.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-567.35 | $575.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.85 | $1,142.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,150.40 | $1,150.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-589.49 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $589.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $597.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-589.49 | $605.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,195.16 | $1,195.16 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-577.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-577.63 | $577.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.26 | $1,155.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-660.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-660.75 | $660.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,321.50 | $1,321.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-640.60 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-640.60 | $640.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,281.20 | $1,281.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-653.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-653.06 | $653.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,306.12 | $1,306.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-664.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-664.77 | $664.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,329.54 | $1,329.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-294.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-294.93 | $294.93 |
| 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 |