Tax Account 15-222-22-002
Owners
KOLIAS JOSEPH A
3840 PRONGHORN LN
PUEBLO, CO 81005-3064
TOZER AMBER L
MACFARLANE DONNA JAE
Account Summary
| Account ID | 15-222-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3840 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,928.47 |
| Taxed incl Special Assessments | $1,928.47 |
| Paid | $1,928.47 |
| 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 | $1,928.47 | $0.00 | $0.00 | $1,928.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,099.78 | $0.00 | $0.00 | $1,099.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,112.36 | $0.00 | $0.00 | $1,112.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,085.48 | $0.00 | $0.00 | $1,085.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,119.62 | $0.00 | $0.00 | $1,119.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $885.18 | $0.00 | $0.00 | $885.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $884.76 | $0.00 | $0.00 | $884.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $649.38 | $0.00 | $0.00 | $649.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,285.58 | $0.00 | $0.00 | $1,285.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,204.22 | $0.00 | $0.00 | $1,204.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,199.70 | $0.00 | $0.00 | $1,199.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,172.24 | $0.00 | $0.00 | $1,172.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,174.86 | $0.00 | $0.00 | $1,174.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,224.56 | $0.00 | $0.00 | $1,224.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,183.68 | $0.00 | $0.00 | $1,183.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,351.10 | $0.00 | $0.00 | $1,351.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,310.36 | $0.00 | $0.00 | $1,310.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,322.76 | $0.00 | $0.00 | $1,322.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $976.44 | $0.00 | $0.00 | $976.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $642.68 | $0.00 | $0.00 | $642.68 | $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 | 40.87 | 41.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002493 | $-1,928.47 | $0.00 |
| 01/19/2026 | Bill | KOLIAS JOSEPH A | $1,928.47 | $1,928.47 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-42.66 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.12 | $42.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,099.78 | $1,099.78 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.70 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-42.66 | $1,069.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,112.36 | $1,112.36 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-34.04 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.44 | $34.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,085.48 | $1,085.48 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-34.04 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.58 | $34.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,119.62 | $1,119.62 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-29.42 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-855.76 | $29.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $885.18 | $885.18 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-855.34 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-29.42 | $855.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $884.76 | $884.76 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-623.38 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-26.00 | $623.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $649.38 | $649.38 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-629.79 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-13.00 | $629.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-629.79 | $642.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.00 | $1,272.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,285.58 | $1,285.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-593.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $593.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-593.89 | $602.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $1,196.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,204.22 | $1,204.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-591.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $591.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $599.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-591.63 | $608.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,199.70 | $1,199.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-578.10 | $8.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-578.10 | $586.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $1,164.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,172.24 | $1,172.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-579.41 | $8.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-579.41 | $587.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $1,166.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,174.86 | $1,174.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-603.99 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $603.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-603.99 | $612.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $1,216.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,224.56 | $1,224.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-591.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-591.84 | $591.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,183.68 | $1,183.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-675.55 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-675.55 | $675.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,351.10 | $1,351.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-655.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-655.18 | $655.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,310.36 | $1,310.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-661.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-661.38 | $661.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,322.76 | $1,322.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-488.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-488.22 | $488.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $976.44 | $976.44 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-642.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $642.68 | $642.68 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-586.98 | $0.00 |
| 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 |