Tax Account 04-074-06-069
Owners
PROUD TROY L/PROUD SANDRA
906 CANDYTUFT BLVD
PUEBLO, CO 81001-1003
Account Summary
| Account ID | 04-074-06-069 |
|---|---|
| Account Type | Real Estate |
| Location | 906 CANDYTUFT BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,762.83 |
| Taxed incl Special Assessments | $1,762.83 |
| Paid | $1,762.83 |
| 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 | $1,762.83 | $0.00 | $0.00 | $1,762.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,613.34 | $0.00 | $0.00 | $1,613.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,631.56 | $0.00 | $0.00 | $1,631.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,858.90 | $0.00 | $0.00 | $1,858.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,917.72 | $0.00 | $0.00 | $1,917.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,627.24 | $0.00 | $0.00 | $1,627.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,627.78 | $0.00 | $0.00 | $1,627.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $584.94 | $0.00 | $0.00 | $584.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $574.78 | $0.00 | $0.00 | $574.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $572.66 | $0.00 | $0.00 | $572.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $538.02 | $0.00 | $0.00 | $538.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $539.20 | $0.00 | $0.00 | $539.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,104.92 | $0.00 | $11.05 | $1,115.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,068.04 | $0.00 | $0.00 | $1,068.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,155.16 | $0.00 | $0.00 | $1,155.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,169.12 | $0.00 | $0.00 | $1,169.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,235.82 | $0.00 | $0.00 | $1,235.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,257.98 | $0.00 | $12.58 | $1,270.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,126.90 | $0.00 | $0.00 | $1,126.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,078.44 | $0.00 | $0.00 | $1,078.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,064.84 | $0.00 | $0.00 | $1,064.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,138.50 | $0.00 | $0.00 | $1,138.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,027.64 | $0.00 | $0.00 | $1,027.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $983.12 | $10.00 | $58.99 | $1,052.11 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $965.72 | $0.00 | $0.00 | $965.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $930.72 | $0.00 | $46.54 | $977.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $940.04 | $0.00 | $37.60 | $977.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $943.52 | $0.00 | $0.00 | $943.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $965.86 | $0.00 | $0.00 | $965.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,019.88 | $0.00 | $0.00 | $1,019.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,019.88 | $0.00 | $0.00 | $1,019.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,131.78 | $0.00 | $0.00 | $1,131.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,131.78 | $0.00 | $0.00 | $1,131.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,080.10 | $0.00 | $0.00 | $1,080.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-881.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-881.42 | $881.41 |
| 01/19/2026 | Bill | PROUD TROY L/PROUD SANDRA | $1,762.83 | $1,762.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-786.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $786.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $806.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-786.63 | $826.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,613.34 | $1,613.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-795.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $795.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $815.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-795.74 | $835.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,631.56 | $1,631.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-911.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $911.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-911.49 | $929.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $1,840.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,858.90 | $1,858.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-940.90 | $17.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-940.90 | $958.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.96 | $1,899.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,917.72 | $1,917.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-798.59 | $15.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-798.59 | $813.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.03 | $1,612.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,627.24 | $1,627.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-798.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.03 | $798.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.03 | $813.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-798.86 | $828.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,627.78 | $1,627.78 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-561.52 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-23.42 | $561.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $584.94 | $584.94 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-567.24 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-23.42 | $567.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $590.66 | $590.66 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-559.30 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.48 | $559.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $574.78 | $574.78 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-557.18 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-15.48 | $557.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $572.66 | $572.66 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-14.52 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-523.50 | $14.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $538.02 | $538.02 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-524.68 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-14.52 | $524.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.20 | $539.20 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,100.86 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.11 | $1,100.86 |
| 05/10/2013 | INTEREST | 2012 Interest/Penalty | $11.05 | $1,115.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,104.92 | $1,104.92 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,068.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,068.04 | $1,068.04 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,155.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,155.16 | $1,155.16 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-584.56 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-584.56 | $584.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,169.12 | $1,169.12 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-617.91 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-617.91 | $617.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,235.82 | $1,235.82 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,270.56 | $0.00 |
| 05/21/2008 | INTEREST | 2007 Interest/Penalty | $12.58 | $1,270.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,257.98 | $1,257.98 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,126.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,126.90 | $1,126.90 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,078.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,078.44 | $1,078.44 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,064.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,064.84 | $1,064.84 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,049.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,049.88 | $1,049.88 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,138.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,138.50 | $1,138.50 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,027.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,027.64 | $1,027.64 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,042.11 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,042.11 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $58.99 | $1,052.11 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $993.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $983.12 | $983.12 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-965.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $965.72 | $965.72 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-977.26 | $0.00 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $958.64 | $977.26 |
| 07/15/1999 | PAYMENT | 1998 - Bill Payment | $-958.64 | $18.62 |
| 07/15/1999 | INTEREST | 1998 Interest/Penalty | $46.54 | $977.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $930.72 | $930.72 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-977.64 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $37.60 | $977.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $940.04 | $940.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-471.76 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-471.76 | $471.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $943.52 | $943.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-482.93 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-482.93 | $482.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $965.86 | $965.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,019.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,019.88 | $1,019.88 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-1,019.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,019.88 | $1,019.88 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,131.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,131.78 | $1,131.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,131.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,131.78 | $1,131.78 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,080.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,080.10 | $1,080.10 |