Tax Account 15-222-22-001
Owners
ARAGON SERGIO
3838 PRONGHORN LN
PUEBLO, CO 81005-3064
Account Summary
| Account ID | 15-222-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3838 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,193.41 |
| Taxed incl Special Assessments | $2,193.41 |
| Paid | $2,193.41 |
| 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 | $2,193.41 | $0.00 | $0.00 | $2,193.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,011.42 | $0.00 | $0.00 | $2,011.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,033.94 | $0.00 | $0.00 | $2,033.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,885.20 | $0.00 | $0.00 | $1,885.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,945.58 | $0.00 | $0.00 | $1,945.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,767.52 | $0.00 | $0.00 | $1,767.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,767.00 | $0.00 | $0.00 | $1,767.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,414.14 | $0.00 | $0.00 | $1,414.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,428.26 | $0.00 | $0.00 | $1,428.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,326.98 | $0.00 | $0.00 | $1,326.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,322.00 | $0.00 | $0.00 | $1,322.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,292.14 | $0.00 | $0.00 | $1,292.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,295.02 | $0.00 | $0.00 | $1,295.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,356.65 | $0.00 | $0.00 | $1,356.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,311.38 | $0.00 | $0.00 | $1,311.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,512.48 | $0.00 | $0.00 | $1,512.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,466.20 | $0.00 | $0.00 | $1,466.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,509.62 | $0.00 | $0.00 | $1,509.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,536.70 | $0.00 | $0.00 | $1,536.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,429.16 | $0.00 | $0.00 | $1,429.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $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 | 46.49 | 46.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.19 | 18.37 | .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 | $-1,096.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,096.71 | $1,096.70 |
| 01/19/2026 | Bill | ARAGON SERGIO | $2,193.41 | $2,193.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-981.61 | $24.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-981.61 | $1,005.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $1,987.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,011.42 | $2,011.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-992.87 | $24.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-992.87 | $1,016.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $2,009.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,033.94 | $2,033.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-924.39 | $18.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.21 | $942.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-924.39 | $960.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,885.20 | $1,885.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-954.58 | $18.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-954.58 | $972.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.21 | $1,927.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,945.58 | $1,945.58 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-16.31 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-867.45 | $16.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-867.45 | $883.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.31 | $1,751.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,767.52 | $1,767.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-867.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.31 | $867.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.31 | $883.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-867.19 | $899.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,767.00 | $1,767.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-692.62 | $14.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.45 | $707.07 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-692.62 | $721.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,414.14 | $1,414.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-699.68 | $14.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.45 | $714.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-699.68 | $728.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,428.26 | $1,428.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-654.43 | $9.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-654.43 | $663.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $1,317.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,326.98 | $1,326.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-651.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $651.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-651.94 | $661.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $1,312.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,322.00 | $1,322.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-637.23 | $8.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $646.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-637.23 | $654.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,292.14 | $1,292.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-638.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $638.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-638.67 | $647.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $1,286.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,295.02 | $1,295.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-669.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.18 | $669.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-669.14 | $678.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $1,347.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,356.65 | $1,356.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-655.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-655.69 | $655.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,311.38 | $1,311.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-756.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-756.24 | $756.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,512.48 | $1,512.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-733.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-733.10 | $733.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,466.20 | $1,466.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-754.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-754.81 | $754.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,509.62 | $1,509.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-768.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-768.35 | $768.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,536.70 | $1,536.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-714.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-714.58 | $714.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,429.16 | $1,429.16 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-293.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-293.49 | $293.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $586.98 | $586.98 |
| 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 |