Tax Account 15-013-17-026
Owners
P R E 1 LLC
PO BOX 770803
EAGLE RIVER, AK 99577-0803
Account Summary
| Account ID | 15-013-17-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $692.21 |
| Taxed incl Special Assessments | $692.21 |
| Paid | $692.21 |
| 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 | $692.21 | $0.00 | $0.00 | $692.21 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $343.78 | $0.00 | $0.00 | $343.78 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $346.54 | $0.00 | $0.00 | $346.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $456.66 | $0.00 | $0.00 | $456.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $470.96 | $0.00 | $0.00 | $470.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $289.72 | $0.00 | $0.00 | $289.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $289.78 | $0.00 | $0.00 | $289.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $214.76 | $0.00 | $0.00 | $214.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $152.66 | $10.00 | $9.15 | $171.81 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $142.02 | $0.00 | $0.00 | $142.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $151.28 | $0.00 | $0.00 | $151.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $151.62 | $0.00 | $0.00 | $151.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $269.41 | $0.00 | $0.00 | $269.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $260.42 | $0.00 | $0.00 | $260.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $332.42 | $0.00 | $0.00 | $332.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $321.68 | $0.00 | $0.00 | $321.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $342.26 | $0.00 | $0.00 | $342.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $348.40 | $0.00 | $0.00 | $348.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $321.84 | $0.00 | $0.00 | $321.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $308.00 | $0.00 | $0.00 | $308.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $298.50 | $0.00 | $0.00 | $298.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $294.32 | $0.00 | $0.00 | $294.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $327.32 | $0.00 | $0.00 | $327.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $295.46 | $0.00 | $0.00 | $295.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $291.08 | $0.00 | $0.00 | $291.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $285.94 | $0.00 | $0.00 | $285.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $236.04 | $0.00 | $0.00 | $236.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $238.40 | $0.00 | $0.00 | $238.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $199.80 | $0.00 | $0.00 | $199.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $204.54 | $0.00 | $0.00 | $204.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $208.20 | $0.00 | $2.08 | $210.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $252.22 | $0.00 | $6.31 | $258.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $252.22 | $0.00 | $3.78 | $256.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $251.16 | $0.00 | $0.00 | $251.16 | $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 | 14.61 | 14.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.61 | 3.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001361 | $-692.21 | $0.00 |
| 01/19/2026 | Bill | P R E 1 LLC | $692.21 | $692.21 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-164.82 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-7.07 | $164.82 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.07 | $171.89 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-164.82 | $178.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $343.78 | $343.78 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-166.20 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.07 | $166.20 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-7.07 | $173.27 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-166.20 | $180.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $346.54 | $346.54 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-447.84 | $8.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $456.66 | $456.66 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-231.07 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-4.41 | $231.07 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-231.07 | $235.48 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.41 | $466.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $470.96 | $470.96 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-284.36 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.36 | $284.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $289.72 | $289.72 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-142.21 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.68 | $142.21 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.68 | $144.89 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-142.21 | $147.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $289.78 | $289.78 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.38 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-210.38 | $4.38 |
| 05/02/2019 | LIEN | 2017 Redemption Payment | $-203.68 | $214.76 |
| 05/02/2019 | LIEN | 2017 Redemption Interest/Fee | $19.87 | $418.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $214.76 | $398.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $183.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-158.55 | $193.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $352.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $355.62 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $9.15 | $345.62 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $183.81 | $336.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $152.66 | $152.66 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-140.08 | $1.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $142.02 | $142.02 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-139.54 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $139.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $141.48 | $141.48 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-149.22 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $149.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $151.28 | $151.28 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-149.56 | $2.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $151.62 | $151.62 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-265.76 | $3.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $269.41 | $269.41 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-260.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $260.42 | $260.42 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-166.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-166.21 | $166.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $332.42 | $332.42 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-321.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $321.68 | $321.68 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-171.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-171.13 | $171.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $342.26 | $342.26 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-348.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $348.40 | $348.40 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-321.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $321.84 | $321.84 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-308.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $308.00 | $308.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-298.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $298.50 | $298.50 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-294.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $294.32 | $294.32 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-327.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $327.32 | $327.32 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-295.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $295.46 | $295.46 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-145.54 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-145.54 | $145.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.08 | $291.08 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-142.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-142.97 | $142.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $285.94 | $285.94 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-118.02 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-118.02 | $118.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.04 | $236.04 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-119.20 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-119.20 | $119.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $238.40 | $238.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-99.90 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-99.90 | $99.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $199.80 | $199.80 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-102.27 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-102.27 | $102.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $204.54 | $204.54 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-208.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $208.20 | $208.20 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-210.28 | $0.00 |
| 06/07/1994 | INTEREST | 1993 Interest/Penalty | $2.08 | $210.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $208.20 | $208.20 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-258.53 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $6.31 | $258.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $252.22 | $252.22 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-256.00 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $3.78 | $256.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $252.22 | $252.22 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-251.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $251.16 | $251.16 |