Tax Account 03-330-01-001
Owners
PRATT RICHARD H III
36386 E STATE HWY 96
PUEBLO, CO 81006-9325
Account Summary
| Account ID | 03-330-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $419.42 |
| Taxed incl Special Assessments | $419.42 |
| Paid | $0.00 |
| Bill Total | $427.80 |
| Interest | $8.38 |
| Bill Balance | $419.42 |
| Prior Billed* | $419.42 |
| Total Account Balance** | $427.81 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $432.08 | $10.00 | $25.92 | $468.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $126.40 | $0.00 | $5.06 | $131.46 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $48.20 | $0.00 | $1.93 | $50.13 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $49.10 | $0.00 | $0.98 | $50.08 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $20.82 | $0.00 | $0.42 | $21.24 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $20.37 | $10.00 | $1.22 | $31.59 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $20.48 | $10.00 | $1.23 | $31.71 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $20.50 | $0.00 | $0.00 | $20.50 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $71.96 | $0.00 | $0.00 | $71.96 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $71.66 | $0.00 | $0.00 | $71.66 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $68.74 | $0.00 | $0.00 | $68.74 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $69.06 | $0.00 | $0.00 | $69.06 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $68.86 | $0.00 | $0.00 | $68.86 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $69.50 | $0.00 | $0.00 | $69.50 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $69.64 | $0.00 | $0.70 | $70.34 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $69.66 | $0.00 | $2.09 | $71.75 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $70.70 | $0.00 | $0.00 | $70.70 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $74.88 | $0.00 | $0.75 | $75.63 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $72.92 | $0.00 | $2.92 | $75.84 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $77.88 | $0.00 | $2.34 | $80.22 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $76.92 | $0.00 | $0.00 | $76.92 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $75.10 | $0.00 | $0.00 | $75.10 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $70.94 | $0.00 | $2.13 | $73.07 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $70.38 | $0.00 | $0.00 | $70.38 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $63.68 | $0.00 | $0.00 | $63.68 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $42.74 | $0.00 | $0.00 | $42.74 | $0.00 | $0.00 | 9.7118 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PRATT RICHARD H III | $419.42 | $1,300.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.46 | $881.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $882.57 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-456.54 | $892.57 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $25.92 | $1,349.11 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,323.19 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $484.00 | $1,313.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $829.19 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $397.11 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-109.18 | $419.39 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $5.06 | $528.57 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $136.46 | $523.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.40 | $387.05 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-41.81 | $260.65 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-8.32 | $302.46 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $1.93 | $310.78 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $55.13 | $308.85 |
| 05/30/2023 | LIEN | 2021 Redemption Payment | $-60.04 | $253.72 |
| 05/30/2023 | LIEN | 2021 Redemption Interest/Fee | $4.96 | $313.76 |
| 05/30/2023 | LIEN | 2019 Redemption Payment | $-63.53 | $308.80 |
| 05/30/2023 | LIEN | 2019 Redemption Interest/Fee | $17.94 | $372.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $48.20 | $354.39 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-41.92 | $306.19 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.16 | $348.11 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $0.98 | $356.27 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $55.08 | $355.29 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $65.04 | $300.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $49.10 | $235.17 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $26.24 | $186.07 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.85 | $159.83 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.39 | $177.68 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $0.42 | $181.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $20.82 | $180.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $159.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.52 | $169.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.07 | $173.35 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $191.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.22 | $181.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $45.59 | $180.20 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $68.53 | $134.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $20.37 | $66.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.19 | $45.71 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.52 | $63.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $67.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $77.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.23 | $67.42 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $45.71 | $66.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20.48 | $20.48 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-17.18 | $3.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20.50 | $20.50 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-69.50 | $2.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $71.96 | $71.96 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-69.20 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $69.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $71.66 | $71.66 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-69.02 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $69.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $69.18 | $69.18 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-68.58 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $68.74 | $68.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-68.90 | $0.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $69.06 | $69.06 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-68.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $68.86 | $68.86 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-69.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $69.50 | $69.50 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-70.34 | $0.00 |
| 05/11/2010 | INTEREST | 2009 Interest/Penalty | $0.70 | $70.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.64 | $69.64 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-71.75 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $2.09 | $71.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $69.66 | $69.66 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-70.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $70.70 | $70.70 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-75.63 | $0.00 |
| 05/10/2007 | INTEREST | 2006 Interest/Penalty | $0.75 | $75.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $74.88 | $74.88 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-75.84 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $2.92 | $75.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $72.92 | $72.92 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-80.22 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $2.34 | $80.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $77.88 | $77.88 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-76.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $76.92 | $76.92 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-75.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $75.10 | $75.10 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-73.07 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $2.13 | $73.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $70.94 | $70.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-35.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-35.19 | $35.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $70.38 | $70.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-31.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-31.84 | $31.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $63.68 | $63.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-21.37 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-21.37 | $21.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $42.74 | $42.74 |