Tax Account 06-131-03-009
Owners
PROCTOR BARBARA D
494 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2754
Account Summary
| Account ID | 06-131-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 482 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $423.48 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $423.47 |
| Prior Billed* | $423.47 |
| Total Account Balance** | $423.47 |
| 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 | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.11 | $0.00 | $0.00 | $103.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $90.32 | $0.00 | $0.00 | $90.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $93.00 | $0.00 | $0.00 | $93.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $157.60 | $0.00 | $0.00 | $157.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $157.66 | $0.00 | $0.00 | $157.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $101.90 | $0.00 | $0.00 | $101.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $103.48 | $0.00 | $0.00 | $103.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $10.00 | $5.17 | $187.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $5.64 | $146.58 | $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 | $0.00 | $122.38 | $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 | $0.00 | $122.38 | $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 | 2.87 | 1.44 | 1.46 | 1.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001597 | $-423.48 | $423.47 |
| 01/19/2026 | Bill | PROCTOR BARBARA D | $846.95 | $846.95 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $134.89 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $-134.89 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $-133.28 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $349.14 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $350.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $833.17 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-117.39 | $-134.89 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $-17.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $-15.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-117.39 | $-14.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.11 | $103.11 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-44.56 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $44.56 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $45.16 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-44.56 | $45.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $90.32 | $90.32 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-45.90 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $45.90 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $46.50 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-45.90 | $47.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $93.00 | $93.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $0.62 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $48.60 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $49.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $0.62 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $48.22 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $95.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-47.97 | $0.62 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-47.97 | $48.59 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $96.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $1.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-106.50 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $106.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $0.46 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $53.27 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $106.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-58.70 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $58.70 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $59.21 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-58.70 | $59.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $118.42 | $118.42 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-58.32 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $58.32 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $58.83 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-58.32 | $59.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $117.66 | $117.66 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-156.24 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $156.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $157.60 | $157.60 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-156.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $156.14 | $156.14 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-157.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $157.66 | $157.66 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-158.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $158.78 | $158.78 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-101.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $101.90 | $101.90 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-103.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $103.48 | $103.48 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $146.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $137.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/23/2001 | LIEN | 1999 Redemption Payment | $-116.25 | $198.74 |
| 01/23/2001 | LIEN | 1999 Redemption Interest/Fee | $10.95 | $314.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $304.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $105.30 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-91.30 | $115.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $206.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $5.17 | $196.60 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $105.30 | $191.43 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-86.14 | $86.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $172.27 | $172.27 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-139.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.60 | $139.60 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-146.58 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $5.64 | $146.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.94 | $140.94 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-110.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $110.90 | $110.90 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-113.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $113.44 | $113.44 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.38 | $122.38 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.38 | $122.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.38 | $122.38 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.38 | $122.38 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-117.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.22 | $117.22 |