Tax Account 06-143-13-013
Owners
PROCTOR FAMILY TRUST
926 S ELGIN PL
PUEBLO WEST, CO 81007-1766
Account Summary
| Account ID | 06-143-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 926 S ELGIN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,493.28 |
| Taxed incl Special Assessments | $1,493.28 |
| Paid | $1,493.28 |
| 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 | $1,493.28 | $0.00 | $0.00 | $1,493.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,302.68 | $0.00 | $0.00 | $1,302.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,317.62 | $0.00 | $0.00 | $1,317.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,240.50 | $0.00 | $0.00 | $1,240.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,271.80 | $0.00 | $0.00 | $1,271.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,112.32 | $0.00 | $0.00 | $1,112.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,109.00 | $0.00 | $0.00 | $1,109.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $954.52 | $0.00 | $0.00 | $954.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $859.68 | $0.00 | $0.00 | $859.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $827.50 | $0.00 | $0.00 | $827.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $820.62 | $0.00 | $0.00 | $820.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $761.46 | $0.00 | $0.00 | $761.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $756.52 | $0.00 | $0.00 | $756.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.46 | $10.00 | $47.90 | $856.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $791.12 | $0.00 | $0.00 | $791.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $824.52 | $0.00 | $0.00 | $824.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $831.84 | $0.00 | $0.00 | $831.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $867.12 | $0.00 | $0.00 | $867.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $880.52 | $0.00 | $0.00 | $880.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $824.46 | $0.00 | $0.00 | $824.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $792.80 | $0.00 | $0.00 | $792.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $827.34 | $0.00 | $0.00 | $827.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $813.94 | $0.00 | $0.00 | $813.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $940.00 | $0.00 | $0.00 | $940.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $878.72 | $0.00 | $0.00 | $878.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $826.72 | $0.00 | $0.00 | $826.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $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 | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 20.55 | 20.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-746.64 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-746.64 | $746.64 |
| 01/19/2026 | Bill | PROCTOR FAMILY TRUST | $1,493.28 | $1,493.28 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.41 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-639.93 | $11.41 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-639.93 | $651.34 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.41 | $1,291.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,302.68 | $1,302.68 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-647.40 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.41 | $647.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.41 | $658.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-647.40 | $670.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,317.62 | $1,317.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-612.08 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.17 | $612.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-612.08 | $620.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.17 | $1,232.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,240.50 | $1,240.50 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-627.73 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $627.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $635.90 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-627.73 | $644.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,271.80 | $1,271.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-549.03 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.13 | $549.03 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-549.03 | $556.16 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.13 | $1,105.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,112.32 | $1,112.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-547.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.13 | $547.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-547.37 | $554.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.13 | $1,101.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,109.00 | $1,109.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-471.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.09 | $471.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-471.17 | $477.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.09 | $948.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $954.52 | $954.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-424.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $424.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $429.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-424.36 | $435.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $859.68 | $859.68 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-410.21 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $410.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-410.21 | $413.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $823.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $827.50 | $827.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-406.77 | $3.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $410.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-406.77 | $413.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $820.62 | $820.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-377.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $377.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-377.45 | $380.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $758.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $761.46 | $761.46 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-749.96 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $749.96 |
| 01/21/2014 | LIEN | 2012 Redemption Payment | $-904.33 | $756.52 |
| 01/21/2014 | LIEN | 2012 Redemption Interest/Fee | $35.97 | $1,660.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $756.52 | $1,624.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-839.05 | $868.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $1,707.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,714.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $47.90 | $1,724.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,676.82 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $868.36 | $1,666.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.46 | $798.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-395.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-395.56 | $395.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $791.12 | $791.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-412.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-412.26 | $412.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $824.52 | $824.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-415.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-415.92 | $415.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $831.84 | $831.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-433.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-433.56 | $433.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $867.12 | $867.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-440.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-440.26 | $440.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $880.52 | $880.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-412.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-412.23 | $412.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $824.46 | $824.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-396.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-396.40 | $396.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $792.80 | $792.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-413.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-413.67 | $413.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $827.34 | $827.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-406.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-406.97 | $406.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $813.94 | $813.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-470.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-470.00 | $470.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $940.00 | $940.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-439.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-439.36 | $439.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $878.72 | $878.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-413.36 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-413.36 | $413.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $826.72 | $826.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 08/08/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |