Tax Account 05-071-01-007
Owners
PROAL DOUGLAS G
1691 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-071-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 998 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,099.15 |
| Taxed incl Special Assessments | $3,099.15 |
| Paid | $3,099.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,099.15 | $0.00 | $0.00 | $3,099.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,555.38 | $0.00 | $0.00 | $2,555.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,585.10 | $0.00 | $0.00 | $2,585.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,315.42 | $0.00 | $0.00 | $5,315.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,298.34 | $0.00 | $0.00 | $5,298.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,310.38 | $0.00 | $0.00 | $5,310.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,295.88 | $0.00 | $105.92 | $5,401.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,298.76 | $0.00 | $0.00 | $5,298.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,305.24 | $0.00 | $0.00 | $5,305.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,062.80 | $0.00 | $10.63 | $1,073.43 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,053.92 | $0.00 | $0.00 | $1,053.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,054.74 | $0.00 | $0.00 | $1,054.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,047.86 | $0.00 | $10.48 | $1,058.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,052.75 | $0.00 | $0.00 | $1,052.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,049.64 | $0.00 | $20.99 | $1,070.63 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,059.82 | $0.00 | $0.00 | $1,059.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,068.50 | $0.00 | $0.00 | $1,068.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,068.92 | $0.00 | $0.00 | $1,068.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,085.42 | $0.00 | $43.42 | $1,128.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,162.28 | $0.00 | $46.49 | $1,208.77 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,117.64 | $12.15 | $55.88 | $1,185.67 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,204.42 | $12.15 | $60.22 | $1,276.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,184.92 | $0.00 | $47.40 | $1,232.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,139.06 | $0.00 | $45.56 | $1,184.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,064.82 | $0.00 | $42.59 | $1,107.41 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $398.46 | $12.15 | $19.92 | $430.53 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $396.32 | $12.15 | $23.78 | $432.25 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $413.74 | $0.00 | $24.82 | $438.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $422.00 | $0.00 | $8.44 | $430.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $450.86 | $0.00 | $9.02 | $459.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $13.50 | $20.52 | $376.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $244.52 | $0.00 | $0.00 | $244.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $234.74 | $0.00 | $0.00 | $234.74 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.48 | 2.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | PROAL DOUGLAS G CHECK 748 | $-3,099.15 | $0.00 |
| 01/19/2026 | BILL | PROAL DOUGLAS G | $3,099.15 | $3,099.15 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-8.50 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,546.88 | $8.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,555.38 | $2,555.38 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-8.50 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,576.60 | $8.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,585.10 | $2,585.10 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-5,298.46 | $16.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,315.42 | $5,315.42 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-16.96 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-5,281.38 | $16.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,298.34 | $5,298.34 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-5,293.42 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-16.96 | $5,293.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,310.38 | $5,310.38 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5,384.50 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $5,384.50 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $105.92 | $5,401.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,295.88 | $5,295.88 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-16.96 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5,281.80 | $16.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,298.76 | $5,298.76 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-5,288.28 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.96 | $5,288.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,305.24 | $5,305.24 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,070.88 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $1,070.88 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $10.63 | $1,073.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,062.80 | $1,062.80 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,051.40 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $1,051.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,053.92 | $1,053.92 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,052.22 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $1,052.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,054.74 | $1,054.74 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,055.79 | $2.55 |
| 05/28/2014 | INTEREST | 2013 Interest/Penalty | $10.48 | $1,058.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,047.86 | $1,047.86 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,050.24 | $2.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,052.75 | $1,052.75 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,070.63 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $20.99 | $1,070.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,049.64 | $1,049.64 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,059.82 | $1,059.82 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,068.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,068.50 | $1,068.50 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,068.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,068.92 | $1,068.92 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,128.84 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $43.42 | $1,128.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,085.42 | $1,085.42 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,208.77 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $46.49 | $1,208.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,162.28 | $1,162.28 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $0.00 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,173.52 | $12.15 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,185.67 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $55.88 | $1,173.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,117.64 | $1,117.64 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,264.64 | $0.00 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,264.64 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,276.79 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $60.22 | $1,264.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,204.42 | $1,204.42 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,232.32 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $47.40 | $1,232.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,184.92 | $1,184.92 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,184.62 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $45.56 | $1,184.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,139.06 | $1,139.06 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,107.41 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $42.59 | $1,107.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,064.82 | $1,064.82 |
| 09/27/2001 | PAYMENT | 2000 - Bill Payment | $-418.38 | $0.00 |
| 09/27/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $418.38 |
| 09/27/2001 | INTEREST | 2000 Interest/Penalty | $19.92 | $430.53 |
| 09/27/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $410.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $398.46 | $398.46 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-420.10 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $420.10 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $432.25 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $23.78 | $420.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $396.32 | $396.32 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-438.56 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $24.82 | $438.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $413.74 | $413.74 |
| 09/30/1998 | LIEN | 1997 Redemption Payment | $-455.76 | $0.00 |
| 09/30/1998 | LIEN | 1997 Redemption Interest/Fee | $20.32 | $455.76 |
| 09/30/1998 | LIEN | 1996 Redemption Payment | $-551.66 | $435.44 |
| 09/30/1998 | LIEN | 1996 Redemption Interest/Fee | $86.78 | $987.10 |
| 09/30/1998 | LIEN | 1995 Redemption Payment | $-493.48 | $900.32 |
| 09/30/1998 | LIEN | 1995 Redemption Interest/Fee | $113.42 | $1,393.80 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $435.44 | $1,280.38 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-430.44 | $844.94 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $8.44 | $1,275.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.00 | $1,266.94 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $464.88 | $844.94 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-459.88 | $380.06 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $9.02 | $839.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $450.86 | $830.92 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-362.56 | $380.06 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $742.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $756.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.52 | $742.62 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $380.06 | $722.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-244.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $244.52 | $244.52 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-234.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $234.74 | $234.74 |