Tax Account 06-032-01-003
Owners
PRATT MAYNARD L/PRATT DONNA J
39 S MCCULLOCH BLVD W
PUEBLO WEST, CO 81007-6138
Account Summary
| Account ID | 06-032-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 39 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,379.53 |
| Taxed incl Special Assessments | $3,379.53 |
| Paid | $3,379.53 |
| 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 | $3,379.53 | $0.00 | $0.00 | $3,379.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,675.42 | $0.00 | $0.00 | $2,675.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,706.16 | $0.00 | $0.00 | $2,706.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,100.92 | $0.00 | $0.00 | $2,100.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,153.66 | $0.00 | $0.00 | $2,153.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,586.42 | $0.00 | $0.00 | $2,586.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,579.76 | $0.00 | $0.00 | $2,579.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,916.84 | $0.00 | $0.00 | $1,916.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $144.16 | $0.00 | $0.00 | $144.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $198.86 | $0.00 | $0.00 | $198.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $197.20 | $0.00 | $0.00 | $197.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $197.36 | $0.00 | $7.90 | $205.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $196.08 | $10.00 | $11.76 | $217.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $21.39 | $734.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $197.08 | $0.00 | $0.00 | $197.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $198.72 | $0.00 | $0.00 | $198.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $198.80 | $0.00 | $0.00 | $198.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $201.88 | $0.00 | $0.00 | $201.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $661.52 | $0.00 | $19.85 | $681.37 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $636.12 | $0.00 | $12.72 | $648.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $9.79 | $499.45 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $288.16 | $0.00 | $5.76 | $293.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $286.62 | $0.00 | $2.87 | $289.49 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $299.22 | $0.00 | $5.98 | $305.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $305.20 | $0.00 | $0.00 | $305.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.78 | $157.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $142.42 | $13.50 | $8.55 | $164.47 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 46.49 | 46.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002921 | $-3,379.53 | $0.00 |
| 01/19/2026 | Bill | PRATT MAYNARD L/PRATT DONNA J | $3,379.53 | $3,379.53 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,633.78 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-41.64 | $2,633.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,675.42 | $2,675.42 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-41.64 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,664.52 | $41.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,706.16 | $2,706.16 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.62 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $1,036.62 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $1,050.46 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.62 | $1,064.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,100.92 | $2,100.92 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,062.99 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $1,062.99 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,062.99 | $1,076.83 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $2,139.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,153.66 | $2,153.66 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,553.24 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-33.18 | $2,553.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,586.42 | $2,586.42 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,273.29 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.59 | $1,273.29 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,273.29 | $1,289.88 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-16.59 | $2,563.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,579.76 | $2,579.76 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-946.19 | $12.23 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-946.19 | $958.42 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $1,904.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,916.84 | $1,916.84 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-142.32 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $144.16 | $144.16 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-197.16 | $1.70 |
| 04/10/2017 | LIEN | 2014 Redemption Payment | $-247.09 | $198.86 |
| 04/10/2017 | LIEN | 2014 Redemption Interest/Fee | $36.83 | $445.95 |
| 04/10/2017 | LIEN | 2013 Redemption Payment | $-296.26 | $409.12 |
| 04/10/2017 | LIEN | 2013 Redemption Interest/Fee | $66.42 | $705.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $198.86 | $638.96 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-195.50 | $440.10 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $635.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $197.20 | $637.30 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-203.49 | $440.10 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $643.59 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $7.90 | $645.36 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $210.26 | $637.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $197.36 | $427.20 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-206.04 | $229.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $435.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $445.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $447.68 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.76 | $437.68 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $229.84 | $425.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $196.08 | $196.08 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.75 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-732.82 | $1.75 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $21.39 | $734.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $355.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-197.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $197.08 | $197.08 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-198.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $198.72 | $198.72 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-198.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $198.80 | $198.80 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-201.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $201.88 | $201.88 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-681.37 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $19.85 | $681.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.52 | $661.52 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-648.84 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $12.72 | $648.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.12 | $636.12 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-499.45 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $499.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-293.92 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $5.76 | $293.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $288.16 | $288.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-289.49 | $0.00 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $2.87 | $289.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $286.62 | $286.62 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-305.20 | $0.00 |
| 06/08/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $305.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $299.22 | $299.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $152.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.20 | $305.20 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-78.92 | $0.00 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $0.78 | $78.92 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $78.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-150.97 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $150.97 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $8.55 | $164.47 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $155.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $142.42 | $142.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |