Tax Account 04-083-03-017
Owners
PROCTOR KRISTINA G
1 ROYAL TROON CT
PUEBLO, CO 81001-1166
Account Summary
| Account ID | 04-083-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1 ROYAL TROON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,107.06 |
| Taxed incl Special Assessments | $3,107.06 |
| Paid | $3,107.06 |
| 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 | $3,107.06 | $0.00 | $0.00 | $3,107.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,041.74 | $0.00 | $0.00 | $3,041.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,075.34 | $0.00 | $0.00 | $3,075.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,871.00 | $0.00 | $0.00 | $2,871.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,963.18 | $0.00 | $0.00 | $2,963.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,436.80 | $0.00 | $0.00 | $2,436.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,437.30 | $0.00 | $0.00 | $2,437.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,023.60 | $0.00 | $0.00 | $2,023.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,043.82 | $0.00 | $0.00 | $2,043.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,133.88 | $0.00 | $0.00 | $2,133.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,125.88 | $0.00 | $0.00 | $2,125.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,093.70 | $0.00 | $0.00 | $2,093.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,098.38 | $0.00 | $0.00 | $2,098.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,268.01 | $0.00 | $0.00 | $2,268.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,192.32 | $0.00 | $0.00 | $2,192.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,432.20 | $0.00 | $0.00 | $2,432.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,358.30 | $0.00 | $0.00 | $2,358.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,490.14 | $0.00 | $0.00 | $2,490.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,534.80 | $0.00 | $0.00 | $2,534.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,288.02 | $0.00 | $0.00 | $2,288.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,189.66 | $0.00 | $0.00 | $2,189.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,211.86 | $0.00 | $0.00 | $2,211.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,180.82 | $0.00 | $0.00 | $2,180.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,129.94 | $0.00 | $0.00 | $2,129.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,922.56 | $0.00 | $0.00 | $1,922.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,777.66 | $0.00 | $0.00 | $1,777.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,746.18 | $0.00 | $0.00 | $1,746.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,858.08 | $0.00 | $0.00 | $1,858.08 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.85 | 66.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.51 | 69.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.51 | 69.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.93 | 55.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.93 | 55.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.40 | 30.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | PROCTOR KRISTINA G PAYIT PAID BY PAYMENT PROVIDER API | $-3,107.06 | $0.00 |
| 01/19/2026 | Bill | PROCTOR KRISTINA G | $3,107.06 | $3,107.06 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-69.20 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,972.54 | $69.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,041.74 | $3,041.74 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-69.20 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,006.14 | $69.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,075.34 | $3,075.34 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,815.52 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-55.48 | $2,815.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,871.00 | $2,871.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,907.70 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-55.48 | $2,907.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,963.18 | $2,963.18 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,391.80 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-45.00 | $2,391.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,436.80 | $2,436.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.15 | $22.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.15 | $1,218.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.50 | $2,414.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,437.30 | $2,437.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-991.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.67 | $991.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-991.13 | $1,011.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.67 | $2,002.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,023.60 | $2,023.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,001.24 | $20.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,001.24 | $1,021.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.67 | $2,023.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,043.82 | $2,043.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,052.37 | $14.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.57 | $1,066.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,052.37 | $1,081.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,133.88 | $2,133.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,048.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.57 | $1,048.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,048.37 | $1,062.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.57 | $2,111.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,125.88 | $2,125.88 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.32 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,032.53 | $14.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,032.53 | $1,046.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.32 | $2,079.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,093.70 | $2,093.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,034.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.32 | $1,034.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-14.32 | $1,049.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,034.87 | $1,063.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,098.38 | $2,098.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,118.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.35 | $1,118.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,118.65 | $1,134.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.36 | $2,252.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,268.01 | $2,268.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,096.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,096.16 | $1,096.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,192.32 | $2,192.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,216.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,216.10 | $1,216.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,432.20 | $2,432.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,179.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,179.15 | $1,179.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,358.30 | $2,358.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,245.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,245.07 | $1,245.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,490.14 | $2,490.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,267.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,267.40 | $1,267.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,534.80 | $2,534.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,144.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,144.01 | $1,144.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,288.02 | $2,288.02 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,094.83 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,094.83 | $1,094.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,189.66 | $2,189.66 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,105.93 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,105.93 | $1,105.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,211.86 | $2,211.86 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,090.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,090.41 | $1,090.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,180.82 | $2,180.82 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,064.97 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,064.97 | $1,064.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,129.94 | $2,129.94 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-961.28 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-961.28 | $961.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,922.56 | $1,922.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-888.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-888.83 | $888.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,777.66 | $1,777.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-873.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-873.09 | $873.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,746.18 | $1,746.18 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-929.04 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-929.04 | $929.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,858.08 | $1,858.08 |