Tax Account 05-223-05-018
Owners
PRATT KATHERINE
1305 LAMBERT AVE
PUEBLO, CO 81003-1158
Account Summary
| Account ID | 05-223-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.92 |
| Taxed incl Special Assessments | $251.92 |
| Paid | $0.00 |
| Bill Total | $262.00 |
| Interest | $10.08 |
| Bill Balance | $251.92 |
| Prior Billed* | $251.92 |
| Total Account Balance** | $263.26 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $375.58 | $10.00 | $22.53 | $408.11 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $70.48 | $0.00 | $0.00 | $70.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $72.68 | $0.00 | $0.00 | $72.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $22.22 | $0.00 | $0.00 | $22.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $22.52 | $0.00 | $0.00 | $22.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $20.39 | $0.00 | $0.00 | $20.39 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $20.60 | $0.00 | $0.83 | $21.43 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $22.61 | $0.00 | $0.90 | $23.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $22.53 | $0.00 | $1.61 | $24.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $22.57 | $0.00 | $4.46 | $27.03 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $22.62 | $10.00 | $9.28 | $41.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $22.81 | $0.00 | $0.69 | $23.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $22.05 | $0.00 | $0.44 | $22.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $23.40 | $10.00 | $1.64 | $35.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $22.78 | $0.00 | $0.00 | $22.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $23.13 | $0.00 | $0.00 | $23.13 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $24.46 | $0.00 | $0.00 | $24.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $23.40 | $0.00 | $0.00 | $23.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $24.47 | $0.00 | $0.24 | $24.71 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $24.12 | $0.00 | $0.00 | $24.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.33 | $33.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | .00 | 1.86 | 1.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - PROTEST ADJUSTMENT BASED ON MARKET COMPARISON | $-99.98 | $676.03 |
| 01/19/2026 | BILL | PRATT KATHERINE | $351.90 | $776.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-396.14 | $424.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $820.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.97 | $830.25 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $22.53 | $832.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $809.69 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $424.11 | $799.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-377.82 | $1.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $379.68 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-69.12 | $1.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $70.48 | $70.48 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-71.32 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.36 | $71.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $72.68 | $72.68 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.80 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $21.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $22.22 | $22.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.10 | $0.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $22.52 | $22.52 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-19.97 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $19.97 |
| 05/02/2019 | LIEN | 2017 Tax Lien - Canceled | $-31.65 | $20.39 |
| 05/02/2019 | LIEN | 2016 Tax Lien - Canceled | $-36.60 | $52.04 |
| 05/02/2019 | LIEN | 2015 Tax Lien - Canceled | $-39.36 | $88.64 |
| 05/02/2019 | LIEN | 2014 Tax Lien - Canceled | $-42.26 | $128.00 |
| 05/02/2019 | LIEN | 2013 Tax Lien - Canceled | $-105.44 | $170.26 |
| 05/02/2019 | LIEN | 2012 Tax Lien - Canceled | $-28.50 | $275.70 |
| 05/02/2019 | LIEN | 2011 Tax Lien - Canceled | $-27.49 | $304.20 |
| 05/02/2019 | LIEN | 2010 Tax Lien - Canceled | $-47.04 | $331.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $20.39 | $378.73 |
| 08/29/2018 | LIEN | 2017 Redemption Payment | $-26.65 | $358.34 |
| 08/29/2018 | LIEN | 2017 Redemption Interest/Fee | $0.22 | $384.99 |
| 08/29/2018 | LIEN | 2016 Redemption Payment | $-31.60 | $384.77 |
| 08/29/2018 | LIEN | 2016 Redemption Interest/Fee | $3.09 | $416.37 |
| 08/29/2018 | LIEN | 2015 Redemption Payment | $-34.36 | $413.28 |
| 08/29/2018 | LIEN | 2015 Redemption Interest/Fee | $5.93 | $447.64 |
| 08/29/2018 | LIEN | 2014 Redemption Payment | $-37.26 | $441.71 |
| 08/29/2018 | LIEN | 2014 Redemption Interest/Fee | $8.79 | $478.97 |
| 08/29/2018 | LIEN | 2013 Redemption Payment | $-65.44 | $470.18 |
| 08/29/2018 | LIEN | 2013 Redemption Interest/Fee | $23.46 | $535.62 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-20.99 | $512.16 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $533.15 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $0.83 | $533.59 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $26.43 | $532.76 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $31.65 | $506.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $20.60 | $474.68 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $454.08 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-23.20 | $454.39 |
| 08/08/2017 | INTEREST | 2016 Interest/Penalty | $0.90 | $477.59 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $36.60 | $476.69 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $28.51 | $440.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $22.61 | $411.58 |
| 10/19/2016 | PAYMENT | 2015 - Bill Payment | $-23.82 | $388.97 |
| 10/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $412.79 |
| 10/19/2016 | PAYMENT | 2014 - Bill Payment | $-26.68 | $413.11 |
| 10/19/2016 | PAYMENT | 2014 - Bill Payment | $-0.35 | $439.79 |
| 10/19/2016 | PAYMENT | 2013 - Bill Payment | $-31.58 | $440.14 |
| 10/19/2016 | PAYMENT | 2013 - Bill Payment | $-10.00 | $471.72 |
| 10/19/2016 | PAYMENT | 2013 - Bill Payment | $-0.32 | $481.72 |
| 10/19/2016 | INTEREST | 2015 Interest/Penalty | $1.61 | $482.04 |
| 10/19/2016 | INTEREST | 2014 Interest/Penalty | $4.46 | $480.43 |
| 10/19/2016 | INTEREST | 2013 Interest/Penalty | $9.28 | $475.97 |
| 10/19/2016 | INTEREST | 2013 Interest/Penalty | $10.00 | $466.69 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $39.36 | $456.69 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $28.43 | $417.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $22.53 | $388.90 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $28.47 | $366.37 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $42.26 | $337.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $22.57 | $295.64 |
| 10/23/2014 | LIEN | 2013 Tax Lien | $41.98 | $273.07 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $105.44 | $231.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $22.62 | $125.65 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $103.03 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-23.18 | $103.35 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $0.69 | $126.53 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $28.50 | $125.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $22.81 | $97.34 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-22.49 | $74.53 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $0.44 | $97.02 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $27.49 | $96.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $22.05 | $69.09 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-25.04 | $47.04 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $72.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1.64 | $82.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $80.44 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $47.04 | $70.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $23.40 | $23.40 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-22.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $22.78 | $22.78 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-23.13 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $23.13 | $23.13 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-23.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $23.54 | $23.54 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-24.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $24.46 | $24.46 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-23.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $23.40 | $23.40 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-24.71 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $0.24 | $24.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $24.47 | $24.47 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-24.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $24.12 | $24.12 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-37.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $37.00 | $37.00 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-33.73 | $0.00 |
| 05/22/2002 | INTEREST | 2001 Interest/Penalty | $0.33 | $33.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $31.98 | $31.98 |