Tax Account 03-330-01-002
Owners
PRATT RICHARD H III
36386 E STATE HWY 96
PUEBLO, CO 81006-9325
Account Summary
| Account ID | 03-330-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 36386 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,934.07 |
| Taxed incl Special Assessments | $1,934.07 |
| Paid | $0.00 |
| Bill Total | $1,972.75 |
| Interest | $38.68 |
| Bill Balance | $1,934.07 |
| Prior Billed* | $1,934.07 |
| Total Account Balance** | $1,972.75 |
| 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 | $1,572.72 | $0.00 | $62.91 | $1,635.63 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,964.86 | $0.00 | $78.60 | $2,043.46 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,530.26 | $0.00 | $61.21 | $1,591.47 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,563.30 | $10.00 | $93.80 | $1,667.10 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,231.86 | $0.00 | $49.28 | $1,281.14 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,229.02 | $0.00 | $49.16 | $1,278.18 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,039.76 | $10.00 | $62.39 | $1,112.15 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $604.58 | $0.00 | $0.00 | $604.58 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $460.14 | $0.00 | $0.00 | $460.14 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $458.62 | $0.00 | $0.00 | $458.62 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $351.78 | $0.00 | $0.00 | $351.78 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $349.60 | $0.00 | $0.00 | $349.60 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $461.82 | $0.00 | $0.00 | $461.82 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $907.94 | $0.00 | $0.00 | $907.94 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,015.78 | $0.00 | $0.00 | $1,015.78 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,116.26 | $0.00 | $5.58 | $1,121.84 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $600.98 | $0.00 | $0.00 | $600.98 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $609.88 | $0.00 | $0.00 | $609.88 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $578.36 | $0.00 | $14.46 | $592.82 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $1,126.54 | $0.00 | $56.33 | $1,182.87 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $1,099.42 | $0.00 | $43.98 | $1,143.40 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $1,086.08 | $0.00 | $0.00 | $1,086.08 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $583.92 | $0.00 | $0.00 | $583.92 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $1,103.36 | $0.00 | $0.00 | $1,103.36 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $919.08 | $0.00 | $0.00 | $919.08 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $831.46 | $0.00 | $0.00 | $831.46 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $814.82 | $10.00 | $57.04 | $881.86 | $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 | 25.03 | .00 | 25.28 | 25.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 395.45 | 399.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 251.88 | 254.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 251.88 | 254.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 198.18 | 200.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 198.18 | 200.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 166.60 | 168.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 166.60 | 168.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 93.40 | 94.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 93.40 | 94.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PRATT RICHARD H III | $1,934.07 | $8,900.73 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,608.90 | $6,966.66 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-26.73 | $8,575.56 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $62.91 | $8,602.29 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,640.63 | $8,539.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,572.72 | $6,898.75 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-415.42 | $5,326.03 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,628.04 | $5,741.45 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $78.60 | $7,369.49 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,048.46 | $7,290.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,964.86 | $5,242.43 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,326.87 | $3,277.57 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-264.60 | $4,604.44 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $61.21 | $4,869.04 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,596.47 | $4,807.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,530.26 | $3,211.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,387.41 | $1,681.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,068.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-269.69 | $3,078.51 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,348.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $93.80 | $3,338.20 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,681.10 | $3,244.40 |
| 07/18/2022 | LIEN | 2020 Redemption Payment | $-1,440.48 | $1,563.30 |
| 07/18/2022 | LIEN | 2020 Redemption Interest/Fee | $154.34 | $3,003.78 |
| 07/18/2022 | LIEN | 2019 Redemption Payment | $-1,591.14 | $2,849.44 |
| 07/18/2022 | LIEN | 2019 Redemption Interest/Fee | $307.96 | $4,440.58 |
| 07/18/2022 | LIEN | 2018 Redemption Payment | $-1,516.04 | $4,132.62 |
| 07/18/2022 | LIEN | 2018 Redemption Interest/Fee | $389.89 | $5,648.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,563.30 | $5,258.77 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-208.19 | $3,695.47 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,072.95 | $3,903.66 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $49.28 | $4,976.61 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,286.14 | $4,927.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,231.86 | $3,641.19 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,139.98 | $2,409.33 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-416.38 | $4,549.31 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $1,069.99 | $4,965.69 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $208.19 | $3,895.70 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $49.16 | $3,687.51 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,283.18 | $3,638.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,229.02 | $2,355.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-178.38 | $1,126.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-923.77 | $1,304.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,228.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $62.39 | $2,238.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,175.91 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,126.15 | $2,165.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,039.76 | $1,039.76 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-436.30 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-168.28 | $436.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $604.58 | $604.58 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-94.34 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-365.80 | $94.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $460.14 | $460.14 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-364.28 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-94.34 | $364.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $458.62 | $458.62 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-346.00 | $5.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $351.78 | $351.78 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-343.82 | $5.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $349.60 | $349.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-454.22 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $454.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $461.82 | $461.82 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-907.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $907.94 | $907.94 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,015.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,015.78 | $1,015.78 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-558.13 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-563.71 | $558.13 |
| 03/08/2010 | INTEREST | 2009 Interest/Penalty | $5.58 | $1,121.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,116.26 | $1,116.26 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-600.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $600.98 | $600.98 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-609.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $609.88 | $609.88 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-297.86 | $0.00 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-294.96 | $297.86 |
| 04/25/2007 | INTEREST | 2006 Interest/Penalty | $14.46 | $592.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $578.36 | $578.36 |
| 09/14/2006 | PAYMENT | 2005 - Bill Payment | $-585.80 | $0.00 |
| 08/25/2006 | PAYMENT | 2005 - Bill Payment | $-597.07 | $585.80 |
| 08/25/2006 | INTEREST | 2005 Interest/Penalty | $56.33 | $1,182.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,126.54 | $1,126.54 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-566.20 | $0.00 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $43.98 | $566.20 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-577.20 | $522.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,099.42 | $1,099.42 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,086.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,086.08 | $1,086.08 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-583.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $583.92 | $583.92 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,103.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,103.36 | $1,103.36 |
| 12/12/2001 | LIEN | 1998 Redemption Payment | $-1,161.58 | $0.00 |
| 12/12/2001 | LIEN | 1998 Redemption Interest/Fee | $275.72 | $1,161.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-459.54 | $885.86 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-459.54 | $1,345.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $919.08 | $1,804.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-415.73 | $885.86 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-415.73 | $1,301.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $831.46 | $1,717.32 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-871.86 | $885.86 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,757.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $57.04 | $1,767.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,710.68 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $885.86 | $1,700.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $814.82 | $814.82 |