Tax Account 06-041-05-008
Owners
PROAL DOUGLAS G
691 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-1892
Account Summary
| Account ID | 06-041-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 797 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $815.48 | $0.00 | $0.00 | $815.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $850.32 | $0.00 | $0.00 | $850.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $847.58 | $0.00 | $0.00 | $847.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $719.50 | $0.00 | $0.00 | $719.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $10.00 | $43.05 | $770.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $0.00 | $717.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $0.00 | $718.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $863.98 | $0.00 | $0.00 | $863.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $856.76 | $0.00 | $0.00 | $856.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $236.84 | $0.00 | $0.00 | $236.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.30 | $0.00 | $0.00 | $235.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $236.38 | $0.00 | $0.00 | $236.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $234.22 | $0.00 | $0.00 | $234.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $236.48 | $0.00 | $0.00 | $236.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $238.66 | $0.00 | $0.00 | $238.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $238.76 | $0.00 | $0.00 | $238.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $14.45 | $496.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $10.00 | $27.78 | $500.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $175.96 | $10.60 | $11.44 | $198.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $168.92 | $0.00 | $0.00 | $168.92 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | PROAL DOUGLAS G CHECK 748 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | PROAL DOUGLAS G | $1,343.58 | $1,343.58 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.72 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-812.76 | $2.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $815.48 | $815.48 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.72 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-822.24 | $2.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $824.96 | $824.96 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.72 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-847.60 | $2.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $850.32 | $850.32 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.72 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-844.86 | $2.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $847.58 | $847.58 |
| 10/25/2021 | LIEN | 2019 Redemption Payment | $-868.07 | $0.00 |
| 10/25/2021 | LIEN | 2019 Redemption Interest/Fee | $83.50 | $868.07 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-717.20 | $784.57 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $1,501.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $719.50 | $1,504.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $784.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-758.13 | $794.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.44 | $1,552.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,555.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $43.05 | $1,545.14 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $784.57 | $1,502.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $717.52 | $717.52 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-715.62 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $715.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.92 | $717.92 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-716.50 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $716.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $718.80 | $718.80 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-861.94 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $861.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $863.98 | $863.98 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-854.72 | $2.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $856.76 | $856.76 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-234.80 | $2.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $236.84 | $236.84 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-233.26 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $233.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.30 | $235.30 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-234.34 | $2.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $236.38 | $236.38 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-234.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $234.22 | $234.22 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-118.24 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-118.24 | $118.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $236.48 | $236.48 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-238.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $238.66 | $238.66 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-238.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $238.76 | $238.76 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $441.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.54 | $882.54 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-315.01 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-315.01 | $315.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $630.02 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-496.17 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $14.45 | $496.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-490.86 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $490.86 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $500.86 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $27.78 | $490.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 01/06/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $106.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-86.58 | $0.00 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-86.58 | $86.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $173.16 | $173.16 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-86.35 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-86.35 | $86.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $172.70 | $172.70 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-87.98 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-87.98 | $87.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $175.96 | $175.96 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-87.98 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-87.98 | $87.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $175.96 | $175.96 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-87.98 | $0.00 |
| 03/24/1993 | PAYMENT | 1991 - Bill Payment | $-187.40 | $87.98 |
| 03/24/1993 | PAYMENT | 1991 - Bill Payment | $-10.60 | $275.38 |
| 03/24/1993 | INTEREST | 1991 Interest/Penalty | $10.60 | $285.98 |
| 03/24/1993 | INTEREST | 1991 Interest/Penalty | $11.44 | $275.38 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-87.98 | $263.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $175.96 | $351.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $175.96 | $175.96 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-168.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $168.92 | $168.92 |