Tax Account 05-114-38-004
Owners
PROESCHOLD RUTH E
4315 OUTLOOK BLVD APT S
PUEBLO, CO 81008-1969
Account Summary
| Account ID | 05-114-38-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,083.33 |
| Taxed incl Special Assessments | $1,083.33 |
| Paid | $1,083.33 |
| 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 | $1,083.33 | $0.00 | $0.00 | $1,083.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $969.04 | $0.00 | $0.00 | $969.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $979.24 | $0.00 | $0.00 | $979.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $794.32 | $0.00 | $0.00 | $794.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $819.82 | $0.00 | $0.00 | $819.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $609.56 | $0.00 | $0.00 | $609.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $612.24 | $0.00 | $0.00 | $612.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $544.90 | $0.00 | $0.00 | $544.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $550.24 | $0.00 | $0.00 | $550.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $552.06 | $0.00 | $0.00 | $552.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $550.00 | $0.00 | $0.00 | $550.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,041.18 | $0.00 | $0.00 | $1,041.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,043.50 | $0.00 | $0.00 | $1,043.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,104.48 | $0.00 | $0.00 | $1,104.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,067.60 | $0.00 | $0.00 | $1,067.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,158.44 | $0.00 | $0.00 | $1,158.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,122.66 | $0.00 | $0.00 | $1,122.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,149.80 | $0.00 | $0.00 | $1,149.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,170.42 | $0.00 | $0.00 | $1,170.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,105.38 | $0.00 | $0.00 | $1,105.38 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,057.86 | $0.00 | $0.00 | $1,057.86 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,060.92 | $0.00 | $0.00 | $1,060.92 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,046.02 | $0.00 | $0.00 | $1,046.02 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .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 |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001167 | $-1,083.33 | $0.00 |
| 01/19/2026 | Bill | PROESCHOLD RUTH E | $1,083.33 | $1,083.33 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-464.52 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $464.52 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-464.52 | $484.52 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $949.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $969.04 | $969.04 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-469.62 | $20.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $489.62 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-469.62 | $509.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.24 | $979.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-382.95 | $14.21 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-382.95 | $397.16 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $780.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $794.32 | $794.32 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-395.70 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $395.70 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $409.91 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-395.70 | $424.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $819.82 | $819.82 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-295.01 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.77 | $295.01 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.77 | $304.78 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-295.01 | $314.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $609.56 | $609.56 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.10 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-295.02 | $11.10 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-11.10 | $306.12 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-295.02 | $317.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $612.24 | $612.24 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-261.54 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $261.54 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $272.45 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-261.54 | $283.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.90 | $544.90 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-264.21 | $10.91 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-264.21 | $275.12 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $539.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $550.24 | $550.24 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-268.59 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $268.59 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $276.03 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-268.59 | $283.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $552.06 | $552.06 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-267.56 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $267.56 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $275.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-267.56 | $282.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $550.00 | $550.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-513.47 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $513.47 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $520.59 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-513.47 | $527.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,041.18 | $1,041.18 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-514.63 | $7.12 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-514.63 | $521.75 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $1,036.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,043.50 | $1,043.50 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-544.76 | $7.48 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $552.24 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-544.76 | $559.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,104.48 | $1,104.48 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-533.80 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-533.80 | $533.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,067.60 | $1,067.60 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-579.22 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-579.22 | $579.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,158.44 | $1,158.44 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-561.33 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-561.33 | $561.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,122.66 | $1,122.66 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-574.90 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-574.90 | $574.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,149.80 | $1,149.80 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-585.21 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-585.21 | $585.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,170.42 | $1,170.42 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-552.69 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-552.69 | $552.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,105.38 | $1,105.38 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-528.93 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-528.93 | $528.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,057.86 | $1,057.86 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-530.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-530.46 | $530.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,060.92 | $1,060.92 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-523.01 | $0.00 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-523.01 | $523.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,046.02 | $1,046.02 |