Tax Account 06-123-03-009
Owners
PROCTOR GARY/PROCTOR DONNA
408 S MAHER DR
PUEBLO WEST, CO 81007-1636
Account Summary
| Account ID | 06-123-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 408 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,277.09 |
| Taxed incl Special Assessments | $2,277.09 |
| Paid | $0.00 |
| Bill Total | $2,277.09 |
| Interest | $0.00 |
| Bill Balance | $2,277.09 |
| Prior Billed* | $2,277.09 |
| Total Account Balance** | $2,299.86 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,113.70 | $0.00 | $0.00 | $2,113.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,137.98 | $0.00 | $0.00 | $2,137.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,840.82 | $0.00 | $0.00 | $1,840.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,886.70 | $0.00 | $0.00 | $1,886.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,524.18 | $0.00 | $0.00 | $1,524.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $814.68 | $0.00 | $0.00 | $814.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $665.26 | $0.00 | $0.00 | $665.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $666.04 | $0.00 | $0.00 | $666.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $623.76 | $0.00 | $0.00 | $623.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $618.60 | $0.00 | $0.00 | $618.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $560.08 | $0.00 | $0.00 | $560.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $556.48 | $0.00 | $0.00 | $556.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $588.58 | $0.00 | $0.00 | $588.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,156.46 | $0.00 | $0.00 | $1,156.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,261.24 | $0.00 | $0.00 | $1,261.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,271.22 | $0.00 | $0.00 | $1,271.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $632.36 | $0.00 | $0.00 | $632.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $642.12 | $0.00 | $0.00 | $642.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,236.14 | $0.00 | $0.00 | $1,236.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,188.66 | $0.00 | $0.00 | $1,188.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,223.56 | $0.00 | $0.00 | $1,223.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,203.74 | $0.00 | $0.00 | $1,203.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,262.54 | $0.00 | $0.00 | $1,262.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,180.26 | $0.00 | $0.00 | $1,180.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,000.62 | $0.00 | $0.00 | $1,000.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $995.26 | $0.00 | $0.00 | $995.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,157.66 | $0.00 | $0.00 | $1,157.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,180.78 | $0.00 | $0.00 | $1,180.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $13.50 | $5.14 | $104.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $286.14 | $0.00 | $2.57 | $288.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $10.98 | $5.14 | $101.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 31.32 | .00 | 31.64 | 31.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PROCTOR GARY/PROCTOR DONNA | $2,277.09 | $2,277.09 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-33.94 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,079.76 | $33.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,113.70 | $2,113.70 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.97 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.02 | $16.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.02 | $1,068.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.97 | $2,121.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,137.98 | $2,137.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-908.29 | $12.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-908.29 | $920.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $1,828.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,840.82 | $1,840.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-931.23 | $12.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $943.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-931.23 | $955.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,886.70 | $1,886.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-752.32 | $9.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-752.32 | $762.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.77 | $1,514.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,524.18 | $1,524.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.77 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-397.57 | $9.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-397.57 | $407.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.77 | $804.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $814.68 | $814.68 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-648.50 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-16.76 | $648.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $665.26 | $665.26 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-649.28 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.76 | $649.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $666.04 | $666.04 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-613.18 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $613.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $623.76 | $623.76 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-608.02 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $608.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $618.60 | $618.60 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-550.50 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.58 | $550.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $560.08 | $560.08 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-546.90 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $546.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $556.48 | $556.48 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-578.50 | $10.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $588.58 | $588.58 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,156.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,156.46 | $1,156.46 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,261.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,261.24 | $1,261.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-635.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-635.61 | $635.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,271.22 | $1,271.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-316.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-316.18 | $316.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $632.36 | $632.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-321.06 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-321.06 | $321.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $642.12 | $642.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-618.07 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-618.07 | $618.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,236.14 | $1,236.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-594.33 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-594.33 | $594.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,188.66 | $1,188.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-611.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-611.78 | $611.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,223.56 | $1,223.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-601.87 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-601.87 | $601.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,203.74 | $1,203.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-631.27 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-631.27 | $631.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,262.54 | $1,262.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-590.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-590.13 | $590.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,180.26 | $1,180.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-500.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-500.31 | $500.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,000.62 | $1,000.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-497.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-497.63 | $497.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $995.26 | $995.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-578.83 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-578.83 | $578.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,157.66 | $1,157.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-590.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-590.39 | $590.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,180.78 | $1,180.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-256.35 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-256.35 | $256.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $512.70 | $512.70 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 11/10/1995 | LIEN | 1994 Redemption Payment | $-116.60 | $0.00 |
| 11/10/1995 | LIEN | 1994 Redemption Interest/Fee | $8.26 | $116.60 |
| 11/10/1995 | LIEN | 1993 Redemption Payment | $-340.70 | $108.34 |
| 11/10/1995 | LIEN | 1993 Redemption Interest/Fee | $46.99 | $449.04 |
| 11/10/1995 | LIEN | 1992 Redemption Payment | $-144.28 | $402.05 |
| 11/10/1995 | LIEN | 1992 Redemption Interest/Fee | $34.46 | $546.33 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $511.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-90.84 | $525.37 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.14 | $616.21 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $611.07 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $108.34 | $597.57 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-200.44 | $489.23 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $689.67 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $777.94 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-90.84 | $788.92 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $879.76 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $877.19 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $5.14 | $866.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $861.07 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $293.71 | $775.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $286.14 | $481.66 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $109.82 | $195.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |