Tax Account 05-050-04-006
Owners
PRATT MARCUS R
324 N BENITO DR
PUEBLO WEST, CO 81007-1180
Account Summary
| Account ID | 05-050-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 324 N BENITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,256.78 |
| Taxed incl Special Assessments | $3,256.78 |
| Paid | $3,256.78 |
| 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 | $3,256.78 | $0.00 | $0.00 | $3,256.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,571.28 | $0.00 | $0.00 | $2,571.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,601.82 | $0.00 | $0.00 | $2,601.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,095.10 | $0.00 | $0.00 | $2,095.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,147.66 | $0.00 | $0.00 | $2,147.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,990.16 | $0.00 | $0.00 | $1,990.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,984.04 | $0.00 | $0.00 | $1,984.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,793.06 | $0.00 | $0.00 | $1,793.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,795.24 | $0.00 | $0.00 | $1,795.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,765.32 | $0.00 | $0.00 | $1,765.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,750.64 | $0.00 | $8.76 | $1,759.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,712.06 | $0.00 | $0.00 | $1,712.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,700.96 | $0.00 | $0.00 | $1,700.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,749.15 | $0.00 | $0.00 | $1,749.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,733.06 | $0.00 | $0.00 | $1,733.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,844.12 | $0.00 | $0.00 | $1,844.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,859.38 | $0.00 | $0.00 | $1,859.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,864.12 | $0.00 | $0.00 | $1,864.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,892.90 | $0.00 | $0.00 | $1,892.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,711.92 | $0.00 | $0.00 | $1,711.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,646.16 | $0.00 | $0.00 | $1,646.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,440.82 | $0.00 | $0.00 | $1,440.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,417.48 | $0.00 | $0.00 | $1,417.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,403.06 | $0.00 | $0.00 | $1,403.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,311.62 | $0.00 | $0.00 | $1,311.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,254.98 | $0.00 | $0.00 | $1,254.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,248.28 | $0.00 | $0.00 | $1,248.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $4.81 | $105.79 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.68 | $91.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $10.00 | $2.67 | $53.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 43.42 | 43.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.96 | 15.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,628.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,628.39 | $1,628.39 |
| 01/19/2026 | BILL | PRATT MARCUS R | $3,256.78 | $3,256.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.54 | $20.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.10 | $1,285.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.54 | $1,305.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,571.28 | $2,571.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,280.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.10 | $1,280.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.10 | $1,300.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,280.81 | $1,321.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,601.82 | $2,601.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $1,033.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $1,047.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.75 | $1,061.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,095.10 | $2,095.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.03 | $13.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.03 | $1,073.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $2,133.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,147.66 | $2,147.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-982.32 | $12.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-982.32 | $995.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $1,977.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,990.16 | $1,990.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-979.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $979.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $992.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-979.26 | $1,004.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,984.04 | $1,984.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-885.09 | $11.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $896.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-885.09 | $907.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,793.06 | $1,793.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-886.18 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.44 | $886.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-886.18 | $897.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.44 | $1,783.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,795.24 | $1,795.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-875.11 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $875.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $882.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-875.11 | $890.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,765.32 | $1,765.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-867.77 | $7.55 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-876.45 | $875.32 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $1,751.77 |
| 03/02/2016 | INTEREST | 2015 Interest/Penalty | $8.76 | $1,759.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,750.64 | $1,750.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-848.65 | $7.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-848.65 | $856.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $1,704.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,712.06 | $1,712.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-843.10 | $7.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-843.10 | $850.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $1,693.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,700.96 | $1,700.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-867.02 | $7.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-867.02 | $874.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $1,741.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,749.15 | $1,749.15 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-866.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-866.53 | $866.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,733.06 | $1,733.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-922.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-922.06 | $922.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,844.12 | $1,844.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-929.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-929.69 | $929.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,859.38 | $1,859.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-932.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-932.06 | $932.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,864.12 | $1,864.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-946.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-946.45 | $946.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,892.90 | $1,892.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-855.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-855.96 | $855.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,711.92 | $1,711.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-823.08 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-823.08 | $823.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,646.16 | $1,646.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-720.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-720.41 | $720.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,440.82 | $1,440.82 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-708.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-708.74 | $708.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,417.48 | $1,417.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-701.53 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-701.53 | $701.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,403.06 | $1,403.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-655.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-655.81 | $655.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,311.62 | $1,311.62 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-627.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-627.49 | $627.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,254.98 | $1,254.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-624.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-624.14 | $624.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,248.28 | $1,248.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 09/26/1996 | PAYMENT | 1995 - Bill Payment | $-45.49 | $0.00 |
| 09/26/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $45.49 |
| 09/26/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $58.99 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-46.80 | $45.49 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $4.81 | $92.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-91.80 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $2.68 | $91.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-43.81 | $10.00 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $2.67 | $53.81 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $51.14 |
| 03/17/1992 | LIEN | 1990 County Held Tax Lien - Canceled | $0.00 | $41.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-91.12 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $91.12 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $5.56 | $101.12 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $95.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |