Tax Account 06-243-01-023
Owners
PRATER THOMAS B/PRATER KENDRA L
1123 S PURCELL BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-243-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1123 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,570.54 |
| Taxed incl Special Assessments | $4,570.54 |
| Paid | $4,570.54 |
| 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 | $4,570.54 | $0.00 | $0.00 | $4,570.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,897.94 | $0.00 | $0.00 | $3,897.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,943.76 | $0.00 | $0.00 | $3,943.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,348.36 | $0.00 | $0.00 | $3,348.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,432.46 | $0.00 | $0.00 | $3,432.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,793.82 | $0.00 | $0.00 | $2,793.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,786.22 | $0.00 | $0.00 | $2,786.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,572.62 | $0.00 | $0.00 | $2,572.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,575.74 | $0.00 | $0.00 | $2,575.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,486.62 | $0.00 | $0.00 | $2,486.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,465.94 | $0.00 | $0.00 | $2,465.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,390.12 | $0.00 | $0.00 | $2,390.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $8.99 | $458.59 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $0.00 | $17.29 | $449.49 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $16.16 | $420.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $13.83 | $359.63 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $299.76 | $0.00 | $2.00 | $301.76 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $240.80 | $10.00 | $16.86 | $267.66 | $0.00 | $0.00 | 8.7246 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $229.98 | $10.00 | $14.95 | $254.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $220.28 | $0.00 | $0.00 | $220.28 | $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 | 62.88 | 63.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.80 | 58.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.80 | 58.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .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 | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-2,285.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,285.27 | $2,285.27 |
| 01/19/2026 | Bill | PRATER THOMAS B/PRATER KENDRA L | $4,570.54 | $4,570.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,919.78 | $29.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.19 | $1,948.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,919.78 | $1,978.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,897.94 | $3,897.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,942.69 | $29.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.19 | $1,971.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,942.69 | $2,001.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,943.76 | $3,943.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,652.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $1,652.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,652.12 | $1,674.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $3,326.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,348.36 | $3,348.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,694.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.06 | $1,694.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,694.17 | $1,716.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.06 | $3,410.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,432.46 | $3,432.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,379.00 | $17.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.91 | $1,396.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,379.00 | $1,414.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,793.82 | $2,793.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,375.20 | $17.91 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.91 | $1,393.11 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,375.20 | $1,411.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,786.22 | $2,786.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,269.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.42 | $1,269.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,269.89 | $1,286.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.42 | $2,556.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,572.62 | $2,572.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,271.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.42 | $1,271.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.42 | $1,287.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,271.45 | $1,304.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,575.74 | $2,575.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,232.67 | $10.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.64 | $1,243.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,232.67 | $1,253.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,486.62 | $2,486.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,222.33 | $10.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,222.33 | $1,232.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.64 | $2,455.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,465.94 | $2,465.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,184.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.30 | $1,184.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.30 | $1,195.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,184.76 | $1,205.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,390.12 | $2,390.12 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-457.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-458.59 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $8.99 | $458.59 |
| 01/29/2004 | LIEN | 2002 Tax Lien - Canceled | $-454.49 | $449.60 |
| 01/29/2004 | LIEN | 2001 Tax Lien - Canceled | $-425.20 | $904.09 |
| 01/29/2004 | LIEN | 2000 Tax Lien - Canceled | $-364.63 | $1,329.29 |
| 01/29/2004 | LIEN | 1998 Tax Lien - Canceled | $-271.66 | $1,693.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $1,965.58 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-449.49 | $1,515.98 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $17.29 | $1,965.47 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $454.49 | $1,948.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.20 | $1,493.69 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-420.20 | $1,061.49 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $16.16 | $1,481.69 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $425.20 | $1,465.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.04 | $1,040.33 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-359.63 | $636.29 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $995.92 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $364.63 | $982.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $617.46 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-301.76 | $271.66 |
| 05/24/2000 | INTEREST | 1999 Interest/Penalty | $2.00 | $573.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $299.76 | $571.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-257.66 | $271.66 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $529.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $539.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.86 | $529.32 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $271.66 | $512.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $240.80 | $240.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.98 | $229.98 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-244.93 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $244.93 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $254.93 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $14.95 | $244.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $229.98 | $229.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-220.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.28 | $220.28 |