Tax Account 05-071-06-014
Owners
R + J REAL ESTATE LLC
18 SAN MARINO CT
PUEBLO, CO 81005-3905
Account Summary
| Account ID | 05-071-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 922 E HAILEY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,037.18 |
| Taxed incl Special Assessments | $10,037.18 |
| Paid | $10,037.18 |
| 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 | $10,037.18 | $0.00 | $0.00 | $10,037.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $8,152.36 | $0.00 | $0.00 | $8,152.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,247.20 | $0.00 | $0.00 | $8,247.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,040.16 | $0.00 | $0.00 | $8,040.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,014.34 | $0.00 | $160.28 | $8,174.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $9,594.62 | $0.00 | $0.00 | $9,594.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $9,568.42 | $0.00 | $0.00 | $9,568.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,718.00 | $0.00 | $0.00 | $4,718.00 | $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 | 33.22 | 33.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .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 | $-5,018.59 | $0.00 |
| 02/19/2026 | PAYMENT | R + J REAL ESTATE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,018.59 | $5,018.59 |
| 01/19/2026 | BILL | R + J REAL ESTATE LLC | $10,037.18 | $10,037.18 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-4,061.26 | $14.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $4,076.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,061.26 | $4,091.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,152.36 | $8,152.36 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,108.68 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.92 | $4,108.68 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-4,108.68 | $4,123.60 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.92 | $8,232.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,247.20 | $8,247.20 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-25.64 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-8,014.52 | $25.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,040.16 | $8,040.16 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-26.15 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-8,148.47 | $26.15 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $160.28 | $8,174.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,014.34 | $8,014.34 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.32 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-4,781.99 | $15.32 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-4,781.99 | $4,797.31 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.32 | $9,579.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,594.62 | $9,594.62 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-4,768.89 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-15.32 | $4,768.89 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-15.32 | $4,784.21 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4,768.89 | $4,799.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,568.42 | $9,568.42 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,351.45 | $7.55 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $2,359.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,351.45 | $2,366.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,718.00 | $4,718.00 |