Tax Account 05-071-06-013
Owners
R + J REAL ESTATE LLC
18 SAN MARINO CT
PUEBLO, CO 81005-3905
Account Summary
| Account ID | 05-071-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 922 E HAILEY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,137.41 |
| Taxed incl Special Assessments | $16,137.41 |
| Paid | $16,137.41 |
| 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 | $16,137.41 | $0.00 | $0.00 | $16,137.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $14,525.40 | $0.00 | $0.00 | $14,525.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $14,693.60 | $0.00 | $0.00 | $14,693.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $13,745.96 | $0.00 | $0.00 | $13,745.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $13,701.82 | $0.00 | $274.04 | $13,975.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $16,762.78 | $0.00 | $0.00 | $16,762.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $16,717.36 | $0.00 | $0.00 | $16,717.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,015.72 | $0.00 | $0.00 | $8,015.72 | $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 | 53.34 | 53.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.51 | 51.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.72 | 50.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.98 | 53.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.98 | 53.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .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 | $-8,068.70 | $0.00 |
| 02/19/2026 | PAYMENT | R + J REAL ESTATE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-8,068.71 | $8,068.70 |
| 01/19/2026 | BILL | R + J REAL ESTATE LLC | $16,137.41 | $16,137.41 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-7,237.19 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.51 | $7,237.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.51 | $7,262.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7,237.19 | $7,288.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $14,525.40 | $14,525.40 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-7,321.69 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-25.11 | $7,321.69 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.11 | $7,346.80 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-7,321.69 | $7,371.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $14,693.60 | $14,693.60 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-43.84 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-13,702.12 | $43.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13,745.96 | $13,745.96 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-13,931.14 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-44.72 | $13,931.14 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $274.04 | $13,975.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13,701.82 | $13,701.82 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-26.76 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-8,354.63 | $26.76 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-8,354.63 | $8,381.39 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-26.76 | $16,736.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $16,762.78 | $16,762.78 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-26.76 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-8,331.92 | $26.76 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8,331.92 | $8,358.68 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-26.76 | $16,690.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $16,717.36 | $16,717.36 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-3,995.04 | $12.82 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $4,007.86 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,995.04 | $4,020.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,015.72 | $8,015.72 |