Tax Account 06-024-15-010
Owners
PROAL HOMES INC
PO BOX 7537
PUEBLO WEST, CO 81007-0537
Account Summary
| Account ID | 06-024-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,565.53 |
| Taxed incl Special Assessments | $1,565.53 |
| Paid | $1,565.53 |
| 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 | $1,565.53 | $0.00 | $0.00 | $1,565.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,468.42 | $0.00 | $0.00 | $1,468.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,485.50 | $0.00 | $0.00 | $1,485.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $584.10 | $0.00 | $0.00 | $584.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $582.22 | $0.00 | $0.00 | $582.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $530.94 | $0.00 | $0.00 | $530.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $529.30 | $0.00 | $15.88 | $545.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $529.58 | $0.00 | $0.00 | $529.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $530.22 | $0.00 | $0.00 | $530.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $531.10 | $0.00 | $0.00 | $531.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $526.66 | $0.00 | $0.00 | $526.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $544.12 | $0.00 | $0.00 | $544.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $540.58 | $0.00 | $0.00 | $540.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,091.20 | $0.00 | $0.00 | $1,091.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,088.00 | $0.00 | $0.00 | $1,088.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,098.54 | $0.00 | $0.00 | $1,098.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,107.44 | $0.00 | $0.00 | $1,107.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $727.26 | $0.00 | $0.00 | $727.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $738.50 | $0.00 | $29.54 | $768.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $790.78 | $10.00 | $47.45 | $848.23 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $760.42 | $0.00 | $30.42 | $790.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $750.80 | $0.00 | $30.03 | $780.83 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $738.64 | $10.00 | $44.32 | $792.96 | $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 | 5.31 | 5.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .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 | $-1,565.53 | $0.00 |
| 01/19/2026 | Bill | PROAL HOMES INC | $1,565.53 | $1,565.53 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-4.88 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,463.54 | $4.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,468.42 | $1,468.42 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,480.62 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.88 | $1,480.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,485.50 | $1,485.50 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-582.24 | $1.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $584.10 | $584.10 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.86 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-580.36 | $1.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $582.22 | $582.22 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-529.24 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.70 | $529.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $530.94 | $530.94 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-543.43 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.75 | $543.43 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $15.88 | $545.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $529.30 | $529.30 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-527.88 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.70 | $527.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $529.58 | $529.58 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-528.52 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.70 | $528.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $530.22 | $530.22 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.63 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-264.92 | $0.63 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.63 | $265.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-264.92 | $266.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $531.10 | $531.10 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.63 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-262.70 | $0.63 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-262.70 | $263.33 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.63 | $526.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.66 | $526.66 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-271.41 | $0.65 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-271.41 | $272.06 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $543.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $544.12 | $544.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-539.28 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $539.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $540.58 | $540.58 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,088.60 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.60 | $1,088.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,091.20 | $1,091.20 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-544.00 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-544.00 | $544.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,088.00 | $1,088.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,098.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,098.54 | $1,098.54 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,107.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,107.44 | $1,107.44 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-727.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $727.26 | $727.26 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-768.04 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $29.54 | $768.04 |
| 08/12/2008 | LIEN | 2006 Redemption Payment | $-985.51 | $738.50 |
| 08/12/2008 | LIEN | 2006 Redemption Interest/Fee | $125.28 | $1,724.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $738.50 | $1,598.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $860.23 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-838.23 | $870.23 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,708.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $47.45 | $1,698.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $860.23 | $1,651.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $790.78 | $790.78 |
| 09/29/2006 | LIEN | 2005 Redemption Payment | $-811.76 | $0.00 |
| 09/29/2006 | LIEN | 2005 Redemption Interest/Fee | $15.92 | $811.76 |
| 09/29/2006 | LIEN | 2004 Redemption Payment | $-895.85 | $795.84 |
| 09/29/2006 | LIEN | 2004 Redemption Interest/Fee | $110.02 | $1,691.69 |
| 09/29/2006 | LIEN | 2003 Redemption Payment | $-995.23 | $1,581.67 |
| 09/29/2006 | LIEN | 2003 Redemption Interest/Fee | $198.27 | $2,576.90 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-790.84 | $2,378.63 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $30.42 | $3,169.47 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $795.84 | $3,139.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $760.42 | $2,343.21 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-780.83 | $1,582.79 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $30.03 | $2,363.62 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $785.83 | $2,333.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $750.80 | $1,547.76 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-782.96 | $796.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,579.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,589.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $44.32 | $1,579.92 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $796.96 | $1,535.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $738.64 | $738.64 |
| 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 | $19.80 | $359.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $340.02 |
| 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 |