Tax Account 03-280-00-015
Owners
PRUTCH CARL D
9 CASITA CT
PUEBLO, CO 81005-2972
Account Summary
| Account ID | 03-280-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,286.35 |
| Taxed incl Special Assessments | $1,286.35 |
| Paid | $0.00 |
| Bill Total | $1,286.35 |
| Interest | $0.00 |
| Bill Balance | $1,286.35 |
| Prior Billed* | $1,286.35 |
| Total Account Balance** | $1,299.21 |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70N (70N) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,347.44 | $0.00 | $70.43 | $2,417.87 | $0.00 | $0.00 | 10.2045 | 70N |
| 2023 REAL ESTATE TAXES | $2,370.64 | $0.00 | $0.00 | $2,370.64 | $0.00 | $0.00 | 10.3057 | 70N |
| 2022 REAL ESTATE TAXES | $842.44 | $10.00 | $50.39 | $902.83 | $0.00 | $0.00 | 10.2169 | 70N |
| 2021 REAL ESTATE TAXES | $840.20 | $0.00 | $16.80 | $857.00 | $0.00 | $0.00 | 10.1898 | 70N |
| 2020 REAL ESTATE TAXES | $927.18 | $0.00 | $37.09 | $964.27 | $0.00 | $0.00 | 10.2020 | 70N |
| 2019 REAL ESTATE TAXES | $925.38 | $10.00 | $55.52 | $990.90 | $0.00 | $0.00 | 10.1787 | 70N |
| 2018 REAL ESTATE TAXES | $925.48 | $0.00 | $27.77 | $953.25 | $0.00 | $0.00 | 10.1799 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | .00 | 4.26 | 4.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PRUTCH CARL D | $1,286.35 | $1,286.35 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-7.77 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,410.10 | $7.77 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $70.43 | $2,417.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,347.44 | $2,347.44 |
| 03/29/2024 | LIEN | 2022 Redemption Payment | $-994.75 | $0.00 |
| 03/29/2024 | LIEN | 2022 Redemption Interest/Fee | $75.92 | $994.75 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,363.10 | $918.83 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-7.54 | $3,281.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,370.64 | $3,289.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.60 | $918.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-890.23 | $921.43 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,811.66 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,821.66 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $50.39 | $1,811.66 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $918.83 | $1,761.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $842.44 | $842.44 |
| 11/02/2022 | LIEN | 2021 Redemption Payment | $-900.79 | $0.00 |
| 11/02/2022 | LIEN | 2021 Redemption Interest/Fee | $38.79 | $900.79 |
| 11/02/2022 | LIEN | 2020 Redemption Payment | $-1,085.59 | $862.00 |
| 11/02/2022 | LIEN | 2020 Redemption Interest/Fee | $116.32 | $1,947.59 |
| 11/02/2022 | LIEN | 2019 Redemption Payment | $-1,207.86 | $1,831.27 |
| 11/02/2022 | LIEN | 2019 Redemption Interest/Fee | $202.96 | $3,039.13 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $862.00 | $2,836.17 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-854.35 | $1,974.17 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.65 | $2,828.52 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $16.80 | $2,831.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $840.20 | $2,814.37 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-961.27 | $1,974.17 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.00 | $2,935.44 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $37.09 | $2,938.44 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $969.27 | $2,901.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $927.18 | $1,932.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.05 | $1,004.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,007.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-977.85 | $1,017.95 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $55.52 | $1,995.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,940.28 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,004.90 | $1,930.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $925.38 | $925.38 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-950.28 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.97 | $950.28 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $27.77 | $953.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $925.48 | $925.48 |