Tax Account 05-150-62-005
Owners
PRO MANAGEMENT LLC
275 CAMINO DE LOS RANCHOS S
PUEBLO, CO 81007-2010
Account Summary
| Account ID | 05-150-62-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3525 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,001.84 |
| Taxed incl Special Assessments | $16,001.84 |
| Paid | $16,001.84 |
| 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 | $16,001.84 | $0.00 | $0.00 | $16,001.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $11,481.94 | $0.00 | $0.00 | $11,481.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $11,607.28 | $0.00 | $0.00 | $11,607.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $11,970.54 | $0.00 | $0.00 | $11,970.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $12,013.38 | $0.00 | $0.00 | $12,013.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $12,639.54 | $0.00 | $0.00 | $12,639.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $12,642.20 | $0.00 | $0.00 | $12,642.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $11,122.42 | $0.00 | $0.00 | $11,122.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $11,235.22 | $0.00 | $0.00 | $11,235.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,543.44 | $0.00 | $0.00 | $11,543.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,499.70 | $0.00 | $0.00 | $11,499.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,142.96 | $0.00 | $0.00 | $11,142.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,168.16 | $0.00 | $0.00 | $11,168.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10,840.43 | $0.00 | $0.00 | $10,840.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $10,582.58 | $0.00 | $0.00 | $10,582.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $11,325.34 | $0.00 | $0.00 | $11,325.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,980.44 | $0.00 | $0.00 | $10,980.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $11,270.32 | $0.00 | $0.00 | $11,270.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $13,440.40 | $0.00 | $0.00 | $13,440.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $11,987.84 | $0.00 | $359.64 | $12,347.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,992.14 | $10.80 | $139.45 | $2,142.39 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.01 | 84.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.47 | 61.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.47 | 61.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.68 | 56.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.68 | 56.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.78 | 58.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.78 | 58.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.73 | 57.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.73 | 57.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.28 | 40.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/06/2026 | PAYMENT | PRO MANAGEMENT LLC PAYIT PAID BY PAYMENT PROVIDER API | $-8,000.92 | $0.00 |
| 02/19/2026 | PAYMENT | PRO MANAGEMENT LLC PAYIT PAID BY PAYMENT PROVIDER API | $-8,000.92 | $8,000.92 |
| 01/19/2026 | Bill | PRO MANAGEMENT LLC | $16,001.84 | $16,001.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5,710.43 | $30.54 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-30.54 | $5,740.97 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-5,710.43 | $5,771.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,481.94 | $11,481.94 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-30.54 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-5,773.10 | $30.54 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-30.54 | $5,803.64 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-5,773.10 | $5,834.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,607.28 | $11,607.28 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-28.12 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-5,957.15 | $28.12 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-5,957.15 | $5,985.27 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-28.12 | $11,942.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,970.54 | $11,970.54 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-5,978.57 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-28.12 | $5,978.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.12 | $6,006.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5,978.57 | $6,034.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,013.38 | $12,013.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6,290.59 | $29.18 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-29.18 | $6,319.77 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6,290.59 | $6,348.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12,639.54 | $12,639.54 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-29.18 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-6,291.92 | $29.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6,291.92 | $6,321.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-29.18 | $12,613.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12,642.20 | $12,642.20 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-5,532.56 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-28.65 | $5,532.56 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-28.65 | $5,561.21 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-5,532.56 | $5,589.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,122.42 | $11,122.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-28.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5,588.96 | $28.65 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5,588.96 | $5,617.61 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-28.65 | $11,206.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,235.22 | $11,235.22 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-21.85 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-5,749.87 | $21.85 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-21.85 | $5,771.72 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5,749.87 | $5,793.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,543.44 | $11,543.44 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-21.85 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-5,728.00 | $21.85 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5,728.00 | $5,749.85 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-21.85 | $11,477.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,499.70 | $11,499.70 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-21.13 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5,550.35 | $21.13 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-21.13 | $5,571.48 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5,550.35 | $5,592.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,142.96 | $11,142.96 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-21.13 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5,562.95 | $21.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.13 | $5,584.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5,562.95 | $5,605.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,168.16 | $11,168.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-20.34 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5,399.87 | $20.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5,399.87 | $5,420.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.35 | $10,820.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,840.43 | $10,840.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-5,291.29 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-5,291.29 | $5,291.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,582.58 | $10,582.58 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-5,662.67 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-5,662.67 | $5,662.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11,325.34 | $11,325.34 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-5,490.22 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-5,490.22 | $5,490.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,980.44 | $10,980.44 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-5,635.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-5,635.16 | $5,635.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,270.32 | $11,270.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-6,720.20 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-6,720.20 | $6,720.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,440.40 | $13,440.40 |
| 10/26/2007 | LIEN | 2006 Redemption Payment | $-12,970.10 | $0.00 |
| 10/26/2007 | LIEN | 2006 Redemption Interest/Fee | $617.62 | $12,970.10 |
| 10/26/2007 | LIEN | 2005 Redemption Payment | $-2,475.35 | $12,352.48 |
| 10/26/2007 | LIEN | 2005 Redemption Interest/Fee | $328.96 | $14,827.83 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-12,347.48 | $14,498.87 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $359.64 | $26,846.35 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $12,352.48 | $26,486.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11,987.84 | $14,134.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,131.59 | $2,146.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $4,277.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $4,288.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $139.45 | $4,277.98 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,146.39 | $4,138.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,992.14 | $1,992.14 |