Tax Account 06-024-15-012
Owners
PROAL HOMES INC
PO BOX 7537
PUEBLO WEST, CO 81007-0537
Account Summary
| Account ID | 06-024-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,494.87 |
| Taxed incl Special Assessments | $1,494.87 |
| Paid | $1,494.87 |
| 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 | $1,494.87 | $0.00 | $0.00 | $1,494.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,200.90 | $0.00 | $0.00 | $1,200.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,214.88 | $0.00 | $0.00 | $1,214.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $408.26 | $0.00 | $0.00 | $408.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $406.96 | $0.00 | $0.00 | $406.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $434.68 | $0.00 | $0.00 | $434.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $433.08 | $0.00 | $12.99 | $446.07 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $433.32 | $0.00 | $0.00 | $433.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $430.94 | $0.00 | $0.00 | $430.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $445.18 | $0.00 | $0.00 | $445.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $442.28 | $0.00 | $0.00 | $442.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $892.79 | $0.00 | $0.00 | $892.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $890.18 | $0.00 | $0.00 | $890.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $898.80 | $0.00 | $0.00 | $898.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $906.72 | $0.00 | $0.00 | $906.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $694.30 | $0.00 | $0.00 | $694.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $705.02 | $0.00 | $28.20 | $733.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $754.94 | $10.00 | $45.30 | $810.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $725.94 | $0.00 | $29.04 | $754.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $717.04 | $10.00 | $43.02 | $770.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $705.42 | $10.00 | $42.33 | $757.75 | $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 | 5.07 | 5.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.11 | 2.13 | .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 | $-1,494.87 | $0.00 |
| 01/19/2026 | Bill | PROAL HOMES INC | $1,494.87 | $1,494.87 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-4.00 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.90 | $4.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,200.90 | $1,200.90 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,210.88 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.00 | $1,210.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,214.88 | $1,214.88 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.30 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-406.96 | $1.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $408.26 | $408.26 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.30 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-405.66 | $1.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $406.96 | $406.96 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-433.30 | $1.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $434.68 | $434.68 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-444.65 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $444.65 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $12.99 | $446.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $433.08 | $433.08 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-431.94 | $1.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $433.32 | $433.32 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-432.46 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $432.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $433.84 | $433.84 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-216.77 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $216.77 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-216.77 | $217.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $434.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $434.56 | $434.56 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-214.96 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $214.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $215.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-214.96 | $215.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $430.94 | $430.94 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.53 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-222.06 | $0.53 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.53 | $222.59 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-222.06 | $223.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $445.18 | $445.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-441.22 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $441.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $442.28 | $442.28 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-890.66 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.13 | $890.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $892.79 | $892.79 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-445.09 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-445.09 | $445.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $890.18 | $890.18 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-898.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $898.80 | $898.80 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-906.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $906.72 | $906.72 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-694.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $694.30 | $694.30 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-733.22 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $28.20 | $733.22 |
| 08/12/2008 | LIEN | 2006 Redemption Payment | $-942.30 | $705.02 |
| 08/12/2008 | LIEN | 2006 Redemption Interest/Fee | $120.06 | $1,647.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $705.02 | $1,527.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-800.24 | $822.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,622.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,632.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.30 | $1,622.48 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $822.24 | $1,577.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $754.94 | $754.94 |
| 10/25/2006 | LIEN | 2005 Redemption Payment | $-782.78 | $0.00 |
| 10/25/2006 | LIEN | 2005 Redemption Interest/Fee | $22.80 | $782.78 |
| 10/25/2006 | LIEN | 2004 Redemption Payment | $-898.46 | $759.98 |
| 10/25/2006 | LIEN | 2004 Redemption Interest/Fee | $124.40 | $1,658.44 |
| 10/25/2006 | LIEN | 2003 Redemption Payment | $-959.19 | $1,534.04 |
| 10/25/2006 | LIEN | 2003 Redemption Interest/Fee | $197.44 | $2,493.23 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-754.98 | $2,295.79 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $29.04 | $3,050.77 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $759.98 | $3,021.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $725.94 | $2,261.75 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-760.06 | $1,535.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,295.87 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $43.02 | $2,305.87 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,262.85 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $774.06 | $2,252.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $717.04 | $1,478.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-747.75 | $761.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,509.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,519.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $42.33 | $1,509.50 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $761.75 | $1,467.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $705.42 | $705.42 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-349.82 | $10.00 |
| 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 |