Tax Account 15-123-13-014
Owners
PROLIFERATE LLC
3346 ALKIRE WAY
GOLDEN, CO 80401-1657
Account Summary
| Account ID | 15-123-13-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2038 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,211.89 |
| Taxed incl Special Assessments | $1,211.89 |
| Paid | $1,211.89 |
| 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 | 60B (60B) |
* 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 | $1,211.89 | $0.00 | $0.00 | $1,211.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $856.20 | $0.00 | $0.00 | $856.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $866.28 | $0.00 | $0.00 | $866.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $818.02 | $0.00 | $0.00 | $818.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $843.36 | $0.00 | $0.00 | $843.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $456.28 | $0.00 | $0.00 | $456.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $456.58 | $0.00 | $0.00 | $456.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $319.24 | $0.00 | $0.00 | $319.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $322.42 | $0.00 | $0.00 | $322.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $316.82 | $0.00 | $0.00 | $316.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $315.64 | $0.00 | $0.00 | $315.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $326.40 | $0.00 | $0.00 | $326.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $327.14 | $0.00 | $0.00 | $327.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $362.60 | $0.00 | $0.00 | $362.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $453.28 | $0.00 | $0.00 | $453.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $440.14 | $0.00 | $0.00 | $440.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $472.68 | $0.00 | $0.00 | $472.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $481.16 | $0.00 | $0.00 | $481.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $531.74 | $0.00 | $0.00 | $531.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $498.16 | $0.00 | $9.96 | $508.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $491.16 | $0.00 | $4.91 | $496.07 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $499.04 | $0.00 | $0.00 | $499.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $450.46 | $0.00 | $0.00 | $450.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $400.14 | $0.00 | $0.00 | $400.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $393.06 | $0.00 | $0.00 | $393.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $385.56 | $0.00 | $5.78 | $391.34 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $389.42 | $0.00 | $1.95 | $391.37 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $317.22 | $0.00 | $0.00 | $317.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $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 | 25.68 | 25.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROLIFERATE LLC CHECK 859 L-2 M*TR | $-605.94 | $0.00 |
| 03/10/2026 | PAYMENT | VALDEZ DEBBIE CHECK 857 | $-605.95 | $605.94 |
| 01/19/2026 | BILL | PROLIFERATE LLC | $1,211.89 | $1,211.89 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-24.64 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-831.56 | $24.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $856.20 | $856.20 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-420.82 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.32 | $420.82 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.32 | $433.14 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-420.82 | $445.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $866.28 | $866.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-401.11 | $7.90 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $409.01 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-401.11 | $416.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $818.02 | $818.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-413.78 | $7.90 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $421.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-413.78 | $429.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $843.36 | $843.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-223.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $223.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $228.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-223.92 | $232.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $456.28 | $456.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-224.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.22 | $224.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.22 | $228.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-224.07 | $232.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $456.58 | $456.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-156.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $156.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $159.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-156.36 | $162.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $319.24 | $319.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-157.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $157.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-157.95 | $161.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $319.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $322.42 | $322.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-156.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $156.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $158.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-156.25 | $160.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $316.82 | $316.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-155.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $155.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $157.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-155.66 | $159.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $315.64 | $315.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-160.97 | $2.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $163.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-160.97 | $165.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $326.40 | $326.40 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-161.34 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $161.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-161.34 | $163.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $324.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $327.14 | $327.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-185.02 | $2.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-185.02 | $187.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $372.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $375.12 | $375.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-181.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-181.30 | $181.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $362.60 | $362.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-226.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-226.64 | $226.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $453.28 | $453.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-220.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-220.07 | $220.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $440.14 | $440.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-236.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-236.34 | $236.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $472.68 | $472.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-240.58 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-240.58 | $240.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $481.16 | $481.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-249.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-249.44 | $249.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $498.88 | $498.88 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-531.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $531.74 | $531.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-508.12 | $0.00 |
| 06/01/2005 | INTEREST | 2004 Interest/Penalty | $9.96 | $508.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $498.16 | $498.16 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-496.07 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $4.91 | $496.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $491.16 | $491.16 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-249.52 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-249.52 | $249.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $499.04 | $499.04 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-225.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-225.23 | $225.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $450.46 | $450.46 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-200.07 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-200.07 | $200.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $400.14 | $400.14 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-393.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $393.06 | $393.06 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-198.56 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $5.78 | $198.56 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-192.78 | $192.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $385.56 | $385.56 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-196.66 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $1.95 | $196.66 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-194.71 | $194.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $389.42 | $389.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-154.94 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-154.94 | $154.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $309.88 | $309.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-158.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-158.61 | $158.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $317.22 | $317.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-316.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $316.42 | $316.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-316.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $316.42 | $316.42 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $370.54 | $370.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $370.54 | $370.54 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.46 | $371.46 |