Tax Account 15-222-21-013
Owners
SAPPINGTON TAYLER MICHELLE
3944 PRONGHORN LN
PUEBLO, CO 81005-4002
Account Summary
| Account ID | 15-222-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3944 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,067.94 |
| Taxed incl Special Assessments | $2,067.94 |
| Paid | $2,067.94 |
| 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 | $2,067.94 | $0.00 | $0.00 | $2,067.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,058.26 | $0.00 | $0.00 | $2,058.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,081.28 | $0.00 | $0.00 | $2,081.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,691.62 | $0.00 | $0.00 | $1,691.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,745.46 | $0.00 | $0.00 | $1,745.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,507.10 | $0.00 | $0.00 | $1,507.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,507.32 | $0.00 | $0.00 | $1,507.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,201.54 | $0.00 | $0.00 | $1,201.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,213.54 | $0.00 | $0.00 | $1,213.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,113.10 | $0.00 | $0.00 | $1,113.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,108.92 | $0.00 | $0.00 | $1,108.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,099.76 | $0.00 | $0.00 | $1,099.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,102.22 | $0.00 | $0.00 | $1,102.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,152.02 | $0.00 | $0.00 | $1,152.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,113.56 | $0.00 | $0.00 | $1,113.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,269.52 | $0.00 | $0.00 | $1,269.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,231.10 | $0.00 | $0.00 | $1,231.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,264.50 | $0.00 | $0.00 | $1,264.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,287.18 | $0.00 | $0.00 | $1,287.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,217.86 | $0.00 | $0.00 | $1,217.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $659.06 | $0.00 | $0.00 | $659.06 | $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 | 43.82 | 44.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,033.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,033.97 | $1,033.97 |
| 01/19/2026 | Bill | SAPPINGTON TAYLER MICHELLE | $2,067.94 | $2,067.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.55 | $24.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.55 | $1,029.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.58 | $2,033.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,058.26 | $2,058.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.58 | $1,016.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.06 | $1,040.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.58 | $2,056.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,081.28 | $2,081.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-829.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $829.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $845.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-829.47 | $862.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,691.62 | $1,691.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-856.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $856.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-856.39 | $872.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $1,729.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,745.46 | $1,745.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-739.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $739.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $753.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-739.63 | $767.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,507.10 | $1,507.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-739.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $739.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $753.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-739.74 | $767.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,507.32 | $1,507.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-588.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.27 | $588.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-588.50 | $600.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.27 | $1,189.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,201.54 | $1,201.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-594.50 | $12.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-594.50 | $606.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.27 | $1,201.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,213.54 | $1,213.54 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-548.95 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $548.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $556.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-548.95 | $564.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,113.10 | $1,113.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-546.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $546.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $554.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-546.86 | $562.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,108.92 | $1,108.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-542.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $542.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $549.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-542.36 | $557.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,099.76 | $1,099.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-543.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $543.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $551.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-543.59 | $558.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,102.22 | $1,102.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-568.21 | $7.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-568.21 | $576.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $1,144.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,152.02 | $1,152.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-556.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-556.78 | $556.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,113.56 | $1,113.56 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-634.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-634.76 | $634.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,269.52 | $1,269.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-615.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-615.55 | $615.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,231.10 | $1,231.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-632.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-632.25 | $632.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,264.50 | $1,264.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-643.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-643.59 | $643.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,287.18 | $1,287.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-608.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-608.93 | $608.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,217.86 | $1,217.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-329.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-329.53 | $329.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $659.06 | $659.06 |
| 02/28/2005 | 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 |