Tax Account 95-200-12-006
Owners
SPROUL THOMAS L
C/O TIFFANI CATUTO
44090 SETTLERS CREEK CT
NOVI, MI 48375-2328
Account Summary
| Account ID | 95-200-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1377 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $0.00 | $186.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $85.74 | $0.00 | $2.58 | $88.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $131.23 | $0.00 | $0.00 | $131.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $130.84 | $0.00 | $3.93 | $134.77 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $132.10 | $0.00 | $0.00 | $132.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $132.82 | $0.00 | $3.98 | $136.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $132.88 | $0.00 | $1.33 | $134.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $10.00 | $8.67 | $163.15 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $1.39 | $140.31 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.80 | $8.84 | $166.92 | $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 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $9.20 | $151.46 | $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 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | $0.45 | $15.30 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001029 | $-618.03 | $0.00 |
| 01/19/2026 | BILL | SPROUL THOMAS L | $618.03 | $618.03 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $784.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-185.98 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $185.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $186.58 | $186.58 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $186.56 | $186.56 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-123.10 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $123.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.50 | $123.50 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-61.62 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $61.62 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $61.82 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-61.62 | $62.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.64 | $123.64 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-60.34 | $0.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $60.48 | $60.48 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-59.84 | $0.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $59.98 | $59.98 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-88.11 | $0.21 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $2.58 | $88.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $85.74 | $85.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $84.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.18 | $85.18 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-130.92 | $0.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $131.23 | $131.23 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-134.77 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $3.93 | $134.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $130.84 | $130.84 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-132.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $132.10 | $132.10 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-136.80 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $3.98 | $136.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $132.82 | $132.82 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-67.77 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $1.33 | $67.77 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-66.44 | $66.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $132.88 | $132.88 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-134.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $134.92 | $134.92 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-153.15 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $153.15 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $8.67 | $163.15 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $154.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $144.48 | $144.48 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-140.31 | $0.00 |
| 05/04/2006 | INTEREST | 2005 Interest/Penalty | $1.39 | $140.31 |
| 05/04/2006 | LIEN | 2004 Redemption Payment | $-176.78 | $138.92 |
| 05/04/2006 | LIEN | 2004 Redemption Interest/Fee | $16.07 | $315.70 |
| 05/04/2006 | LIEN | 2003 Redemption Payment | $-212.10 | $299.63 |
| 05/04/2006 | LIEN | 2003 Redemption Interest/Fee | $41.18 | $511.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $470.55 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $331.63 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $487.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $481.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $320.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $170.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $181.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $337.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $329.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.92 | $318.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 09/30/2002 | LIEN | 2001 Redemption Payment | $-147.01 | $0.00 |
| 09/30/2002 | LIEN | 2001 Redemption Interest/Fee | $7.00 | $147.01 |
| 09/30/2002 | LIEN | 1999 Redemption Payment | $-207.15 | $140.01 |
| 09/30/2002 | LIEN | 1999 Redemption Interest/Fee | $51.69 | $347.16 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-135.01 | $295.47 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $430.48 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $140.01 | $427.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $287.82 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $155.46 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $291.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $287.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $155.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $296.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $306.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $155.46 | $286.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |