Tax Account 38-100-00-065
Owners
PROAL DOUGLAS G/HANSON HOLLY V
691 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-1892
Account Summary
| Account ID | 38-100-00-065 |
|---|---|
| Account Type | Real Estate |
| Location | 8816 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,563.39 |
| Taxed incl Special Assessments | $2,563.39 |
| Paid | $2,563.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $2,563.39 | $0.00 | $0.00 | $2,563.39 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,704.52 | $0.00 | $0.00 | $2,704.52 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,736.04 | $0.00 | $0.00 | $2,736.04 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,483.72 | $0.00 | $0.00 | $2,483.72 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,546.24 | $0.00 | $0.00 | $2,546.24 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,774.16 | $0.00 | $0.00 | $1,774.16 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,771.28 | $0.00 | $53.14 | $1,824.42 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,654.72 | $0.00 | $0.00 | $1,654.72 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,655.76 | $0.00 | $0.00 | $1,655.76 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,605.18 | $0.00 | $0.00 | $1,605.18 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,479.30 | $0.00 | $0.00 | $1,479.30 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,429.44 | $0.00 | $0.00 | $1,429.44 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,425.52 | $0.00 | $0.00 | $1,425.52 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,634.56 | $0.00 | $0.00 | $1,634.56 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,519.60 | $0.00 | $0.00 | $1,519.60 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,622.90 | $0.00 | $0.00 | $1,622.90 | $0.00 | $0.00 | 9.9241 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | PROAL DOUGLAS G/HANSON HOLLY V CHECK 5849 | $-2,563.39 | $0.00 |
| 01/19/2026 | BILL | PROAL DOUGLAS G/HANSON HOLLY V | $2,563.39 | $2,563.39 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-38.86 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,665.66 | $38.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,704.52 | $2,704.52 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,697.18 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.86 | $2,697.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,736.04 | $2,736.04 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,454.54 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.18 | $2,454.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,483.72 | $2,483.72 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-29.18 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,517.06 | $29.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,546.24 | $2,546.24 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,754.10 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-20.06 | $1,754.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,774.16 | $1,774.16 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,803.76 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-20.66 | $1,803.76 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $53.14 | $1,824.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,771.28 | $1,771.28 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.26 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,636.46 | $18.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,654.72 | $1,654.72 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.26 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,637.50 | $18.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,655.76 | $1,655.76 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-796.69 | $5.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-796.69 | $802.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $1,599.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,605.18 | $1,605.18 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-733.75 | $5.90 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-733.75 | $739.65 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $1,473.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,479.30 | $1,479.30 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-709.04 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $709.04 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $714.72 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-709.04 | $720.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,429.44 | $1,429.44 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-707.08 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $707.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $712.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-707.08 | $718.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,425.52 | $1,425.52 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,621.44 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.12 | $1,621.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,634.56 | $1,634.56 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-759.80 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-759.80 | $759.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,519.60 | $1,519.60 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-811.45 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-811.45 | $811.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,622.90 | $1,622.90 |