Tax Account 06-131-03-008
Owners
PROCTOR BARBARA D
494 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2754
Account Summary
| Account ID | 06-131-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 494 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,540.73 |
| Taxed incl Special Assessments | $1,540.73 |
| Paid | $770.37 |
| Bill Total | $1,540.73 |
| Interest | $0.00 |
| Bill Balance | $770.36 |
| Prior Billed* | $770.36 |
| Total Account Balance** | $770.36 |
| 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 | $1,121.64 | $0.00 | $0.00 | $1,121.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,135.40 | $0.00 | $0.00 | $1,135.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,157.38 | $0.00 | $0.00 | $1,157.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,186.98 | $0.00 | $0.00 | $1,186.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $966.38 | $0.00 | $0.00 | $966.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $963.48 | $0.00 | $0.00 | $963.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $760.64 | $0.00 | $0.00 | $760.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,473.10 | $0.00 | $0.00 | $1,473.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,352.12 | $0.00 | $0.00 | $1,352.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,340.88 | $0.00 | $0.00 | $1,340.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,220.16 | $0.00 | $0.00 | $1,220.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,212.24 | $0.00 | $0.00 | $1,212.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,295.47 | $0.00 | $0.00 | $1,295.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,083.00 | $0.00 | $0.00 | $1,083.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,179.84 | $0.00 | $0.00 | $1,179.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,189.32 | $0.00 | $0.00 | $1,189.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,135.86 | $0.00 | $0.00 | $1,135.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,153.38 | $0.00 | $0.00 | $1,153.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,169.88 | $0.00 | $0.00 | $1,169.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,124.96 | $0.00 | $0.00 | $1,124.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,180.80 | $0.00 | $0.00 | $1,180.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,161.66 | $0.00 | $0.00 | $1,161.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,213.58 | $0.00 | $0.00 | $1,213.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,134.48 | $0.00 | $0.00 | $1,134.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $838.11 | $10.00 | $25.14 | $873.25 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $944.00 | $0.00 | $14.16 | $958.16 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $953.10 | $0.00 | $0.00 | $953.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $110.90 | $0.00 | $0.00 | $110.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $113.44 | $0.00 | $0.00 | $113.44 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $122.38 | $0.00 | $2.45 | $124.83 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $122.38 | $0.00 | $4.28 | $126.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $117.22 | $0.00 | $0.00 | $117.22 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 14.55 | 14.57 | 14.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.08 | 11.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001597 | $-770.37 | $770.36 |
| 01/19/2026 | Bill | PROCTOR BARBARA D | $1,540.73 | $1,540.73 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-14.71 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-546.11 | $14.71 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.71 | $560.82 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-546.11 | $575.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,121.64 | $1,121.64 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-552.99 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.71 | $552.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-552.99 | $567.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.71 | $1,120.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,135.40 | $1,135.40 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-566.53 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $566.53 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-566.53 | $578.69 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $1,145.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,157.38 | $1,157.38 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-581.33 | $12.16 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-581.33 | $593.49 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $1,174.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,186.98 | $1,186.98 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-472.46 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $472.46 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $483.19 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-472.46 | $493.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $966.38 | $966.38 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-471.01 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $471.01 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $481.74 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-471.01 | $492.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $963.48 | $963.48 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-370.93 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $370.93 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-370.93 | $380.32 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $751.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $760.64 | $760.64 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,454.32 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-18.78 | $1,454.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,473.10 | $1,473.10 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.56 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,340.56 | $11.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,352.12 | $1,352.12 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-664.66 | $5.78 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $670.44 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-664.66 | $676.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,340.88 | $1,340.88 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-604.82 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $604.82 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $610.08 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-604.82 | $615.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,220.16 | $1,220.16 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-600.86 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $600.86 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-600.86 | $606.12 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $1,206.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,212.24 | $1,212.24 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.19 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,284.28 | $11.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,295.47 | $1,295.47 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,083.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,083.00 | $1,083.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,179.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,179.84 | $1,179.84 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,189.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,189.32 | $1,189.32 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,135.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,135.86 | $1,135.86 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,153.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,153.38 | $1,153.38 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,169.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,169.88 | $1,169.88 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-562.48 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-562.48 | $562.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,124.96 | $1,124.96 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-590.40 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-590.40 | $590.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,180.80 | $1,180.80 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-580.83 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-580.83 | $580.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,161.66 | $1,161.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-606.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-606.79 | $606.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,213.58 | $1,213.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-567.24 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-567.24 | $567.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,134.48 | $1,134.48 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-483.41 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-483.41 | $483.41 |
| 01/23/2001 | LIEN | 1999 Redemption Payment | $-482.37 | $966.82 |
| 01/23/2001 | LIEN | 1999 Redemption Interest/Fee | $24.18 | $1,449.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $966.82 | $1,425.01 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $458.19 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-444.19 | $468.19 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.14 | $912.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $887.24 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $458.19 | $877.24 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-419.06 | $419.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $838.11 | $838.11 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-486.16 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $14.16 | $486.16 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-472.00 | $472.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $944.00 | $944.00 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-476.55 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-476.55 | $476.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $953.10 | $953.10 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-110.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $110.90 | $110.90 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-113.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $113.44 | $113.44 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-124.83 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $2.45 | $124.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.38 | $122.38 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.38 | $122.38 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.38 | $122.38 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-126.66 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $4.28 | $126.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.38 | $122.38 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-117.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.22 | $117.22 |