Tax Account 06-231-06-036
Owners
PRUE RANDY
973 S OAK VALLEY DR
PUEBLO WEST, CO 81007-7577
Account Summary
| Account ID | 06-231-06-036 |
|---|---|
| Account Type | Real Estate |
| Location | 973 S OAK VALLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,017.84 |
| Taxed incl Special Assessments | $2,017.84 |
| Paid | $2,017.84 |
| 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 | $2,017.84 | $0.00 | $0.00 | $2,017.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,863.40 | $0.00 | $0.00 | $1,863.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,885.80 | $0.00 | $0.00 | $1,885.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,842.26 | $0.00 | $0.00 | $1,842.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,888.70 | $0.00 | $0.00 | $1,888.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,755.68 | $0.00 | $0.00 | $1,755.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,750.60 | $0.00 | $0.00 | $1,750.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,627.30 | $0.00 | $0.00 | $1,627.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,629.28 | $0.00 | $0.00 | $1,629.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,578.16 | $0.00 | $0.00 | $1,578.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,565.04 | $0.00 | $0.00 | $1,565.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,555.48 | $0.00 | $0.00 | $1,555.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,545.40 | $0.00 | $0.00 | $1,545.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,563.34 | $0.00 | $0.00 | $1,563.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,548.96 | $0.00 | $0.00 | $1,548.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,718.86 | $0.00 | $0.00 | $1,718.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,732.56 | $0.00 | $0.00 | $1,732.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,697.28 | $0.00 | $0.00 | $1,697.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,723.48 | $0.00 | $0.00 | $1,723.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,653.26 | $0.00 | $0.00 | $1,653.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,589.76 | $0.00 | $0.00 | $1,589.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,552.24 | $0.00 | $0.00 | $1,552.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $369.88 | $0.00 | $0.00 | $369.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $355.56 | $0.00 | $0.00 | $355.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $348.48 | $0.00 | $10.45 | $358.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $6.97 | $355.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $348.48 | $0.00 | $8.71 | $357.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $10.00 | $21.75 | $366.31 | $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 | 36.73 | 37.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,008.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,008.92 | $1,008.92 |
| 01/19/2026 | BILL | PRUE RANDY | $2,017.84 | $2,017.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-916.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $916.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $931.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-916.44 | $946.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,863.40 | $1,863.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-927.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $927.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-927.64 | $942.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $1,870.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,885.80 | $1,885.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-908.99 | $12.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $921.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-908.99 | $933.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,842.26 | $1,842.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-932.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $932.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-932.21 | $944.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $1,876.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,888.70 | $1,888.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-866.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $866.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $877.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-866.58 | $889.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,755.68 | $1,755.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-864.04 | $11.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-864.04 | $875.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $1,739.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,750.60 | $1,750.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.39 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-803.26 | $10.39 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.39 | $813.65 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-803.26 | $824.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,627.30 | $1,627.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-804.25 | $10.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.39 | $814.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-804.25 | $825.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,629.28 | $1,629.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-782.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $782.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $789.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-782.33 | $795.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,578.16 | $1,578.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-775.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $775.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-775.77 | $782.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $1,558.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,565.04 | $1,565.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-771.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $771.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $777.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-771.03 | $784.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,555.48 | $1,555.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-765.99 | $6.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-765.99 | $772.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $1,538.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,545.40 | $1,545.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-774.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $774.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-774.92 | $781.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $1,556.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,563.34 | $1,563.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-774.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-774.48 | $774.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,548.96 | $1,548.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-859.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-859.43 | $859.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,718.86 | $1,718.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-866.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-866.28 | $866.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,732.56 | $1,732.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-848.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-848.64 | $848.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,697.28 | $1,697.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-861.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-861.74 | $861.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,723.48 | $1,723.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-826.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-826.63 | $826.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,653.26 | $1,653.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-794.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-794.88 | $794.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,589.76 | $1,589.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-776.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-776.12 | $776.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,552.24 | $1,552.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-184.94 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-184.94 | $184.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.88 | $369.88 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-355.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.56 | $355.56 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-332.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $332.38 | $332.38 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-151.53 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-151.53 | $151.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $303.06 | $303.06 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-150.72 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-150.72 | $150.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $301.44 | $301.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-157.35 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-157.35 | $157.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.70 | $314.70 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-160.49 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-160.49 | $160.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $320.98 | $320.98 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-171.46 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-171.46 | $171.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-171.02 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-171.02 | $171.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-174.24 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-174.24 | $174.24 |
| 02/03/1995 | LIEN | 1993 Tax Lien - Canceled | $-363.93 | $348.48 |
| 02/03/1995 | LIEN | 1992 Tax Lien - Canceled | $-360.45 | $712.41 |
| 02/03/1995 | LIEN | 1991 Tax Lien - Canceled | $-362.19 | $1,072.86 |
| 02/03/1995 | LIEN | 1990 Tax Lien - Canceled | $-370.31 | $1,435.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.48 | $1,805.36 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-358.93 | $1,456.88 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $10.45 | $1,815.81 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $363.93 | $1,805.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.48 | $1,441.43 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-355.45 | $1,092.95 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $6.97 | $1,448.40 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $360.45 | $1,441.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.48 | $1,080.98 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-357.19 | $732.50 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $8.71 | $1,089.69 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $362.19 | $1,080.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $348.48 | $718.79 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-356.31 | $370.31 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $726.62 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $736.62 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $21.75 | $726.62 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $370.31 | $704.87 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.56 | $334.56 |