Tax Account 06-024-15-004
Owners
PROAL HOMES INC
PO BOX 7537
PUEBLO WEST, CO 81007-0537
Account Summary
| Account ID | 06-024-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $911.64 |
| Taxed incl Special Assessments | $911.64 |
| Paid | $911.64 |
| 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 | $911.64 | $0.00 | $0.00 | $911.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $888.78 | $0.00 | $0.00 | $888.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $899.14 | $0.00 | $0.00 | $899.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $440.06 | $0.00 | $0.00 | $440.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $438.64 | $0.00 | $0.00 | $438.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $388.04 | $0.00 | $0.00 | $388.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $386.68 | $0.00 | $11.60 | $398.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $386.88 | $0.00 | $0.00 | $386.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $387.36 | $0.00 | $0.00 | $387.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.00 | $0.00 | $0.00 | $388.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $384.76 | $0.00 | $0.00 | $384.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $397.46 | $0.00 | $0.00 | $397.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $394.88 | $0.00 | $0.00 | $394.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $797.08 | $0.00 | $0.00 | $797.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $794.74 | $0.00 | $0.00 | $794.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $802.44 | $0.00 | $0.00 | $802.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $808.86 | $0.00 | $0.00 | $808.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $30.23 | $785.97 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $809.26 | $10.00 | $48.56 | $867.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $778.18 | $0.00 | $31.13 | $809.31 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $767.68 | $0.00 | $30.71 | $798.39 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $755.26 | $10.00 | $45.32 | $810.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $330.02 | $10.00 | $19.80 | $359.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $209.98 | $0.00 | $8.40 | $218.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | PROAL HOMES INC CHECK 2451 | $-911.64 | $0.00 |
| 01/19/2026 | Bill | PROAL HOMES INC | $911.64 | $911.64 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.96 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-885.82 | $2.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $888.78 | $888.78 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.96 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-896.18 | $2.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $899.14 | $899.14 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-438.66 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.40 | $438.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $440.06 | $440.06 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-437.24 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.40 | $437.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $438.64 | $438.64 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-386.80 | $1.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $388.04 | $388.04 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-397.00 | $1.28 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $11.60 | $398.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $386.68 | $386.68 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-385.64 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $385.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $386.88 | $386.88 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-386.12 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $386.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $387.36 | $387.36 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-193.54 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $193.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-193.54 | $194.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $387.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.00 | $388.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-191.92 | $0.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $192.38 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-191.92 | $192.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $384.76 | $384.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.47 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-198.26 | $0.47 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.47 | $198.73 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-198.26 | $199.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $397.46 | $397.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-393.94 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.94 | $393.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $394.88 | $394.88 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.90 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-795.18 | $1.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $797.08 | $797.08 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-397.37 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-397.37 | $397.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $794.74 | $794.74 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-802.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $802.44 | $802.44 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-808.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $808.86 | $808.86 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-744.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $744.26 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-785.97 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $30.23 | $785.97 |
| 08/12/2008 | LIEN | 2006 Redemption Payment | $-1,007.80 | $755.74 |
| 08/12/2008 | LIEN | 2006 Redemption Interest/Fee | $127.98 | $1,763.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $1,635.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $879.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-857.82 | $889.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,747.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $48.56 | $1,737.64 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $879.82 | $1,689.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $809.26 | $809.26 |
| 09/29/2006 | LIEN | 2005 Redemption Payment | $-830.60 | $0.00 |
| 09/29/2006 | LIEN | 2005 Redemption Interest/Fee | $16.29 | $830.60 |
| 09/29/2006 | LIEN | 2004 Redemption Payment | $-915.86 | $814.31 |
| 09/29/2006 | LIEN | 2004 Redemption Interest/Fee | $112.47 | $1,730.17 |
| 09/29/2006 | LIEN | 2003 Redemption Payment | $-1,017.08 | $1,617.70 |
| 09/29/2006 | LIEN | 2003 Redemption Interest/Fee | $202.50 | $2,634.78 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-809.31 | $2,432.28 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $31.13 | $3,241.59 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $814.31 | $3,210.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $778.18 | $2,396.15 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-798.39 | $1,617.97 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $30.71 | $2,416.36 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $803.39 | $2,385.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $767.68 | $1,582.26 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $814.58 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-800.58 | $824.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,625.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $45.32 | $1,615.16 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $814.58 | $1,569.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $755.26 | $755.26 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-349.82 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $349.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $359.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $19.80 | $349.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $330.02 | $330.02 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-218.38 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $8.40 | $218.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $209.98 | $209.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.32 | $108.32 |