Tax Account 06-082-05-012
Owners
PROCTOR ALBERT E/PROCTOR SANDRA L
524 S FERNCLIFF DR
PUEBLO WEST, CO 81007-6129
Account Summary
| Account ID | 06-082-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 524 S FERNCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,157.09 |
| Taxed incl Special Assessments | $2,157.09 |
| Paid | $2,157.09 |
| 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 | $2,157.09 | $0.00 | $0.00 | $2,157.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,156.92 | $0.00 | $0.00 | $2,156.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,182.60 | $0.00 | $0.00 | $2,182.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,358.86 | $0.00 | $0.00 | $1,358.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,391.96 | $0.00 | $0.00 | $1,391.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,260.70 | $0.00 | $0.00 | $1,260.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,257.20 | $0.00 | $0.00 | $1,257.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,127.48 | $0.00 | $0.00 | $1,127.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,128.84 | $0.00 | $0.00 | $1,128.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $993.90 | $0.00 | $0.00 | $993.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $985.70 | $0.00 | $0.00 | $985.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $861.80 | $0.00 | $0.00 | $861.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $856.26 | $0.00 | $0.00 | $856.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,031.34 | $0.00 | $0.00 | $1,031.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,795.84 | $0.00 | $0.00 | $1,795.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,928.40 | $0.00 | $0.00 | $1,928.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,945.26 | $0.00 | $0.00 | $1,945.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,990.00 | $0.00 | $0.00 | $1,990.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,020.70 | $0.00 | $0.00 | $2,020.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,756.46 | $0.00 | $0.00 | $1,756.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,689.00 | $0.00 | $0.00 | $1,689.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,587.14 | $0.00 | $0.00 | $1,587.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,561.44 | $0.00 | $0.00 | $1,561.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,733.08 | $0.00 | $0.00 | $1,733.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,620.10 | $0.00 | $0.00 | $1,620.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,544.14 | $0.00 | $0.00 | $1,544.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,535.88 | $0.00 | $0.00 | $1,535.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,610.60 | $0.00 | $0.00 | $1,610.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,642.78 | $0.00 | $0.00 | $1,642.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,240.12 | $0.00 | $0.00 | $1,240.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $510.26 | $0.00 | $0.00 | $510.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 38.65 | 39.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PROCTOR ALBERT E/PROCTOR SANDRA L CHECK 000000000001388 | $-2,157.09 | $0.00 |
| 01/19/2026 | Bill | PROCTOR ALBERT E/PROCTOR SANDRA L | $2,157.09 | $2,157.09 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,113.34 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-43.58 | $2,113.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,156.92 | $2,156.92 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-43.58 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,139.02 | $43.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,182.60 | $2,182.60 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-665.95 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $665.95 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-665.95 | $679.43 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $1,345.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,358.86 | $1,358.86 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-682.50 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $682.50 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $695.98 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-682.50 | $709.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,391.96 | $1,391.96 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-617.73 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $617.73 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-617.73 | $630.35 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $1,248.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,260.70 | $1,260.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-615.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $615.98 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $628.60 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-615.98 | $641.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,257.20 | $1,257.20 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-552.01 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $552.01 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $563.74 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-552.01 | $575.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,127.48 | $1,127.48 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-552.69 | $11.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $564.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-552.69 | $576.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,128.84 | $1,128.84 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-489.32 | $7.63 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $496.95 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-489.32 | $504.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.90 | $993.90 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-485.22 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $485.22 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-485.22 | $492.85 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $978.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $985.70 | $985.70 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-847.62 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-14.18 | $847.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $861.80 | $861.80 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-842.08 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-14.18 | $842.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $856.26 | $856.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-507.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $507.84 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $515.67 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-507.84 | $523.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,031.34 | $1,031.34 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-897.92 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-897.92 | $897.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,795.84 | $1,795.84 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,928.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,928.40 | $1,928.40 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-972.63 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-972.63 | $972.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,945.26 | $1,945.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-995.00 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-995.00 | $995.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,990.00 | $1,990.00 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,020.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,020.70 | $2,020.70 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-878.23 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-878.23 | $878.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,756.46 | $1,756.46 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-844.50 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-844.50 | $844.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,689.00 | $1,689.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-793.57 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-793.57 | $793.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,587.14 | $1,587.14 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,561.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,561.44 | $1,561.44 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-866.54 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-866.54 | $866.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,733.08 | $1,733.08 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-810.05 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-810.05 | $810.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,620.10 | $1,620.10 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-772.07 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-772.07 | $772.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,544.14 | $1,544.14 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,535.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,535.88 | $1,535.88 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-805.30 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-805.30 | $805.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,610.60 | $1,610.60 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-821.39 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-821.39 | $821.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,642.78 | $1,642.78 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,240.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,240.12 | $1,240.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-255.13 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-255.13 | $255.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $510.26 | $510.26 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |