Tax Account 05-071-06-012
Owners
R + J REAL ESTATE LLC
18 SAN MARINO CT
PUEBLO, CO 81005-3905
Account Summary
| Account ID | 05-071-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 922 E HAILEY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,568.80 |
| Taxed incl Special Assessments | $9,568.80 |
| Paid | $9,568.80 |
| 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 | $9,568.80 | $0.00 | $0.00 | $9,568.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,759.00 | $0.00 | $0.00 | $7,759.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,849.26 | $0.00 | $0.00 | $7,849.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,720.30 | $0.00 | $0.00 | $7,720.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $7,695.52 | $0.00 | $153.91 | $7,849.43 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $9,224.44 | $0.00 | $0.00 | $9,224.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $9,198.86 | $0.00 | $0.00 | $9,198.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,504.52 | $0.00 | $0.00 | $4,504.52 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | PRUTCH JOSEPH T/PRUTCH RENEE PAYIT PAID BY PAYMENT PROVIDER API | $-4,784.40 | $0.00 |
| 02/19/2026 | PAYMENT | R + J REAL ESTATE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,784.40 | $4,784.40 |
| 01/19/2026 | BILL | R + J REAL ESTATE LLC | $9,568.80 | $9,568.80 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.27 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,865.23 | $14.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,865.23 | $3,879.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.27 | $7,744.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,759.00 | $7,759.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.27 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,910.36 | $14.27 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-3,910.36 | $3,924.63 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.27 | $7,834.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,849.26 | $7,849.26 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-24.62 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-7,695.68 | $24.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,720.30 | $7,720.30 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-25.11 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-7,824.32 | $25.11 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $153.91 | $7,849.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,695.52 | $7,695.52 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-4,597.50 | $14.72 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-4,597.50 | $4,612.22 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $9,209.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,224.44 | $9,224.44 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-4,584.71 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $4,584.71 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $4,599.43 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4,584.71 | $4,614.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,198.86 | $9,198.86 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,245.05 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $2,245.05 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $2,252.26 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,245.05 | $2,259.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,504.52 | $4,504.52 |