Tax Account 15-222-21-011
Owners
TORRES GEORGE S/TORRES KIMBERLI D
3938 PRONGHORN LN
PUEBLO, CO 81005-4002
Account Summary
| Account ID | 15-222-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3938 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,024.94 |
| Taxed incl Special Assessments | $2,024.94 |
| Paid | $2,024.94 |
| 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 | $2,024.94 | $0.00 | $0.00 | $2,024.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,678.72 | $0.00 | $0.00 | $1,678.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,697.64 | $0.00 | $0.00 | $1,697.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,486.12 | $0.00 | $0.00 | $1,486.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,533.38 | $0.00 | $0.00 | $1,533.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,404.14 | $0.00 | $0.00 | $1,404.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,404.64 | $0.00 | $0.00 | $1,404.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,128.60 | $0.00 | $0.00 | $1,128.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,139.88 | $0.00 | $0.00 | $1,139.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,067.32 | $0.00 | $0.00 | $1,067.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,063.32 | $0.00 | $0.00 | $1,063.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,041.00 | $0.00 | $0.00 | $1,041.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,043.32 | $0.00 | $0.00 | $1,043.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,088.70 | $0.00 | $0.00 | $1,088.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,052.38 | $0.00 | $0.00 | $1,052.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,202.24 | $0.00 | $0.00 | $1,202.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,165.48 | $0.00 | $0.00 | $1,165.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,189.56 | $0.00 | $0.00 | $1,189.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,210.90 | $0.00 | $0.00 | $1,210.90 | $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 | 42.93 | 43.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .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 | $-1,012.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,012.47 | $1,012.47 |
| 01/19/2026 | Bill | TORRES GEORGE S/TORRES KIMBERLI D | $2,024.94 | $2,024.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-818.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $818.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $839.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-818.65 | $860.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,678.72 | $1,678.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-828.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.71 | $828.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-828.11 | $848.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.71 | $1,676.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,697.64 | $1,697.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-728.70 | $14.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-728.70 | $743.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $1,471.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,486.12 | $1,486.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-752.33 | $14.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-752.33 | $766.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $1,519.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,533.38 | $1,533.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-689.10 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.97 | $689.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.97 | $702.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-689.10 | $715.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,404.14 | $1,404.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-689.35 | $12.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $702.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-689.35 | $715.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,404.64 | $1,404.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-552.77 | $11.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $564.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.77 | $575.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,128.60 | $1,128.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-558.41 | $11.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-558.41 | $569.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $1,128.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,139.88 | $1,139.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-526.37 | $7.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $533.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-526.37 | $540.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,067.32 | $1,067.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-524.37 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $524.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-524.37 | $531.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $1,056.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,063.32 | $1,063.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-513.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $513.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $520.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-513.38 | $527.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,041.00 | $1,041.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-514.54 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $514.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-514.54 | $521.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $1,036.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,043.32 | $1,043.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-536.98 | $7.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $544.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-536.98 | $551.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,088.70 | $1,088.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-526.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-526.19 | $526.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,052.38 | $1,052.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-601.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-601.12 | $601.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,202.24 | $1,202.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-582.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-582.74 | $582.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,165.48 | $1,165.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-594.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-594.78 | $594.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,189.56 | $1,189.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-605.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.45 | $605.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,210.90 | $1,210.90 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-589.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.86 | $589.86 |
| 02/07/2006 | 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 |