Tax Account 15-013-14-008
Owners
PRO HOME SERVICES LLC
709 22 1/2 LANE
PUEBLO, CO 81006
Account Summary
| Account ID | 15-013-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1118 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $917.41 |
| Taxed incl Special Assessments | $917.41 |
| Paid | $917.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $917.41 | $0.00 | $0.00 | $917.41 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $562.54 | $0.00 | $0.00 | $562.54 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $566.48 | $0.00 | $0.00 | $566.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $675.06 | $0.00 | $0.00 | $675.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $696.98 | $0.00 | $0.00 | $696.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $340.26 | $0.00 | $0.00 | $340.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $255.28 | $0.00 | $0.00 | $255.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $257.82 | $0.00 | $0.00 | $257.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $250.68 | $0.00 | $0.00 | $250.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $249.74 | $0.00 | $0.00 | $249.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $264.92 | $0.00 | $0.00 | $264.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $265.52 | $0.00 | $0.00 | $265.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $316.49 | $0.00 | $0.00 | $316.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $305.94 | $0.00 | $0.00 | $305.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $400.10 | $0.00 | $0.00 | $400.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $387.28 | $0.00 | $0.00 | $387.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $398.30 | $0.00 | $0.00 | $398.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $364.88 | $0.00 | $0.00 | $364.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $333.74 | $0.00 | $0.00 | $333.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $329.06 | $0.00 | $0.00 | $329.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $341.56 | $0.00 | $0.00 | $341.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $295.18 | $0.00 | $0.00 | $295.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $289.96 | $0.00 | $0.00 | $289.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $202.44 | $0.00 | $4.05 | $206.49 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $204.46 | $0.00 | $1.02 | $205.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $205.36 | $0.00 | $10.27 | $215.63 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $210.22 | $0.00 | $10.51 | $220.73 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $219.20 | $0.00 | $10.96 | $230.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $219.20 | $0.00 | $8.77 | $227.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $325.60 | $0.00 | $6.51 | $332.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $312.62 | $0.00 | $14.07 | $326.69 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.25 | 4.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1048866 C KW | $-458.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-458.71 | $458.70 |
| 01/19/2026 | Bill | SPOONER CHARLES E III | $917.41 | $917.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-271.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.29 | $271.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-271.98 | $281.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.29 | $553.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $562.54 | $562.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-273.95 | $9.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-273.95 | $283.24 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-9.29 | $557.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $566.48 | $566.48 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-331.01 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.52 | $331.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-331.01 | $337.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.52 | $668.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $675.06 | $675.06 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-341.97 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.52 | $341.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-341.97 | $348.49 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.52 | $690.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $696.98 | $696.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-167.45 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.14 | $167.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.14 | $170.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-167.45 | $173.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $341.18 | $341.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-166.99 | $3.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-166.99 | $170.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.14 | $337.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $340.26 | $340.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-125.03 | $2.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $127.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-125.03 | $130.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $255.28 | $255.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.61 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-126.30 | $2.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-126.30 | $128.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.61 | $255.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $257.82 | $257.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-123.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.71 | $123.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-123.63 | $125.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.71 | $248.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $250.68 | $250.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-123.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $123.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $124.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-123.16 | $126.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $249.74 | $249.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-130.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $130.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $132.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-130.65 | $134.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $264.92 | $264.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-130.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $130.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-130.95 | $132.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $263.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $265.52 | $265.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-156.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $156.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.15 | $158.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-156.10 | $160.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $316.49 | $316.49 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-152.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-152.97 | $152.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $305.94 | $305.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-200.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-200.05 | $200.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $400.10 | $400.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-193.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-193.64 | $193.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $387.28 | $387.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $195.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $391.28 | $391.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-199.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-199.15 | $199.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $398.30 | $398.30 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-364.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.88 | $364.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-174.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-174.59 | $174.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $349.18 | $349.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-166.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-166.87 | $166.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $333.74 | $333.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-164.53 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-164.53 | $164.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $329.06 | $329.06 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-170.78 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-170.78 | $170.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $341.56 | $341.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-154.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-154.15 | $154.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $308.30 | $308.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-147.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-147.59 | $147.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $295.18 | $295.18 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-289.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.96 | $289.96 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-206.49 | $0.00 |
| 06/11/1999 | INTEREST | 1998 Interest/Penalty | $4.05 | $206.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $202.44 | $202.44 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-102.23 | $0.00 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-103.25 | $102.23 |
| 03/25/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $205.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $204.46 | $204.46 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $-215.63 | $0.00 |
| 09/04/1997 | INTEREST | 1996 Interest/Penalty | $10.27 | $215.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $205.36 | $205.36 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-220.73 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $10.51 | $220.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $210.22 | $210.22 |
| 09/13/1995 | PAYMENT | 1994 - Bill Payment | $-230.16 | $0.00 |
| 09/13/1995 | INTEREST | 1994 Interest/Penalty | $10.96 | $230.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $219.20 | $219.20 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-227.97 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $8.77 | $227.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $219.20 | $219.20 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-332.11 | $0.00 |
| 06/22/1993 | INTEREST | 1992 Interest/Penalty | $6.51 | $332.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $325.60 | $325.60 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $325.60 | $325.60 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-326.69 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $14.07 | $326.69 |
| 01/01/1991 | Bill | 1990 Tax Bill | $312.62 | $312.62 |