Tax Account 06-231-06-037
Owners
PRUE RANDY J
973 S OAK VALLEY DR
PUEBLO WEST, CO 81007-7577
Account Summary
| Account ID | 06-231-06-037 |
|---|---|
| Account Type | Real Estate |
| Location | 985 S OAK VALLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.19 | $0.00 | $0.00 | $103.19 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $139.48 | $0.00 | $0.00 | $139.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $142.98 | $0.00 | $0.00 | $142.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $129.28 | $0.00 | $0.00 | $129.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $128.62 | $0.00 | $0.00 | $128.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.58 | $0.00 | $0.00 | $129.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.74 | $0.00 | $0.00 | $129.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $143.20 | $0.00 | $0.00 | $143.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.00 | $0.00 | $0.00 | $142.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.20 | $0.00 | $0.00 | $141.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $141.87 | $0.00 | $0.00 | $141.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $140.56 | $0.00 | $0.00 | $140.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $141.92 | $0.00 | $0.00 | $141.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $142.86 | $0.00 | $0.00 | $142.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $145.06 | $0.00 | $0.00 | $145.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $4.10 | $413.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $375.96 | $0.00 | $0.00 | $375.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $369.88 | $0.00 | $3.70 | $373.58 | $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 | $10.00 | $18.09 | $329.53 | $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 | $6.42 | $327.40 | $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 | $3.42 | $345.46 | $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 | $648.18 | $12.15 | $20.91 | $681.24 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000004252 | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | PRUE RANDY J | $1,182.36 | $1,182.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $140.89 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-991.50 | $-140.89 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3.30 | $850.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $853.91 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $-140.89 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-240.78 | $-137.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $103.19 | $103.19 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-137.64 | $1.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $139.48 | $139.48 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-141.14 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $141.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $142.98 | $142.98 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-127.62 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $127.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $129.28 | $129.28 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-126.96 | $1.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $128.62 | $128.62 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-127.92 | $1.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.58 | $129.58 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-128.08 | $1.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.74 | $129.74 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-141.98 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $141.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $143.20 | $143.20 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-140.78 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $140.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.00 | $142.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-140.90 | $1.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $142.12 | $142.12 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-139.98 | $1.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $141.20 | $141.20 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-140.64 | $1.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $141.87 | $141.87 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-140.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $140.56 | $140.56 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-141.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $141.92 | $141.92 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-142.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $142.80 | $142.80 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-142.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $142.86 | $142.86 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-145.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $145.06 | $145.06 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-208.86 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $4.10 | $208.86 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-187.98 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-187.98 | $187.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $375.96 | $375.96 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-188.64 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $3.70 | $188.64 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-184.94 | $184.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.88 | $369.88 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-177.78 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-177.78 | $177.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.56 | $355.56 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-332.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $332.38 | $332.38 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-303.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $303.06 | $303.06 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-319.53 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $319.53 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $329.53 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $18.09 | $319.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $301.44 | $301.44 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-157.35 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-157.35 | $157.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.70 | $314.70 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-327.40 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $6.42 | $327.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $320.98 | $320.98 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-345.46 | $0.00 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $3.42 | $345.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-348.48 | $0.00 |
| 04/27/1995 | LIEN | 1993 Redemption Payment | $-748.51 | $348.48 |
| 04/27/1995 | LIEN | 1993 Redemption Interest/Fee | $59.27 | $1,096.99 |
| 01/10/1995 | PAYMENT | 1993 - Bill Payment | $-299.70 | $1,037.72 |
| 01/10/1995 | PAYMENT | 1993 - Bill Payment | $-369.39 | $1,337.42 |
| 01/10/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $1,706.81 |
| 01/10/1995 | INTEREST | 1993 Interest/Penalty | $20.91 | $1,718.96 |
| 01/10/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $1,698.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.48 | $1,685.90 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $689.24 | $1,337.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $648.18 | $648.18 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-355.45 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $6.97 | $355.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.48 | $348.48 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-357.19 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $8.71 | $357.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $348.48 | $348.48 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-356.31 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $21.75 | $366.31 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $344.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.56 | $334.56 |