Tax Account 95-200-07-040
Owners
PRATER TRAVIS L
1143 N LINDA LN
PUEBLO WEST, CO 81007-1204
PRATER ARIKA
Account Summary
| Account ID | 95-200-07-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1143 N LINDA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,544.99 |
| Taxed incl Special Assessments | $2,544.99 |
| Paid | $2,544.99 |
| 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 | $2,544.99 | $0.00 | $0.00 | $2,544.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,071.64 | $0.00 | $0.00 | $2,071.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,095.44 | $0.00 | $0.00 | $2,095.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,783.64 | $0.00 | $0.00 | $1,783.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,828.70 | $0.00 | $0.00 | $1,828.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,442.02 | $0.00 | $0.00 | $1,442.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,438.38 | $0.00 | $0.00 | $1,438.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,270.76 | $0.00 | $0.00 | $1,270.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,272.30 | $0.00 | $0.00 | $1,272.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,162.06 | $0.00 | $0.00 | $1,162.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,152.40 | $0.00 | $0.00 | $1,152.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,083.68 | $0.00 | $0.00 | $1,083.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,076.66 | $0.00 | $0.00 | $1,076.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,126.79 | $0.00 | $0.00 | $1,126.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,116.44 | $0.00 | $0.00 | $1,116.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,207.86 | $0.00 | $0.00 | $1,207.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,217.28 | $0.00 | $0.00 | $1,217.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,205.78 | $0.00 | $0.00 | $1,205.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $571.12 | $0.00 | $0.00 | $571.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.63 | 9.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,272.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,272.50 | $1,272.49 |
| 01/19/2026 | BILL | PRATER TRAVIS L | $2,544.99 | $2,544.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.14 | $16.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.14 | $1,035.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $2,054.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,071.64 | $2,071.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $1,031.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.04 | $1,047.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $2,078.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,095.44 | $2,095.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-880.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.75 | $880.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.75 | $891.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-880.07 | $903.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,783.64 | $1,783.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-902.60 | $11.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-902.60 | $914.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $1,816.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,828.70 | $1,828.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-711.76 | $9.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $721.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-711.76 | $730.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,442.02 | $1,442.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-709.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $709.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-709.94 | $719.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $1,429.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,438.38 | $1,438.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-627.27 | $8.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $635.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-627.27 | $643.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,270.76 | $1,270.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-628.04 | $8.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-628.04 | $636.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $1,264.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,272.30 | $1,272.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-576.06 | $4.97 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $581.03 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-576.06 | $586.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,162.06 | $1,162.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-571.23 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $571.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $576.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-571.23 | $581.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,152.40 | $1,152.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-537.17 | $4.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-537.17 | $541.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $1,079.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,083.68 | $1,083.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-533.66 | $4.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $538.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-533.66 | $543.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,076.66 | $1,076.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-558.53 | $4.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-558.53 | $563.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $1,121.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,126.79 | $1,126.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-558.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-558.22 | $558.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,116.44 | $1,116.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-603.93 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-603.93 | $603.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,207.86 | $1,207.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-608.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-608.64 | $608.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,217.28 | $1,217.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-602.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-602.89 | $602.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,205.78 | $1,205.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-285.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-285.56 | $285.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.12 | $571.12 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 07/13/1998 | LIEN | 1997 Redemption Payment | $-57.90 | $0.00 |
| 07/13/1998 | LIEN | 1997 Redemption Interest/Fee | $1.32 | $57.90 |
| 07/13/1998 | LIEN | 1996 Redemption Payment | $-98.92 | $56.58 |
| 07/13/1998 | LIEN | 1996 Redemption Interest/Fee | $7.47 | $155.50 |
| 07/13/1998 | LIEN | 1995 Redemption Payment | $-102.21 | $148.03 |
| 07/13/1998 | LIEN | 1995 Redemption Interest/Fee | $26.45 | $250.24 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.58 | $223.79 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $167.21 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-86.45 | $218.79 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $10.54 | $305.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $294.70 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $243.12 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $256.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $315.03 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $311.72 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $75.91 | $298.22 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $91.45 | $222.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $130.86 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $75.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $134.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $147.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $144.22 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $130.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |