Tax Account 06-063-08-001
Owners
PRUITT JESSE BRANDON / PRUITT LENA CATHERINE
461 S SIESTA DR
PUEBLO WEST, CO 81007-2229
Account Summary
| Account ID | 06-063-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 461 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,415.11 |
| Taxed incl Special Assessments | $2,415.11 |
| Paid | $2,415.11 |
| 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 | $2,415.11 | $0.00 | $0.00 | $2,415.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,901.68 | $0.00 | $0.00 | $2,901.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,935.04 | $0.00 | $0.00 | $2,935.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,107.54 | $0.00 | $0.00 | $3,107.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,857.54 | $0.00 | $0.00 | $2,857.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,145.48 | $0.00 | $32.18 | $2,177.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,140.14 | $0.00 | $0.00 | $2,140.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,915.14 | $0.00 | $0.00 | $1,915.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,917.46 | $0.00 | $0.00 | $1,917.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,827.00 | $0.00 | $0.00 | $1,827.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,811.80 | $0.00 | $0.00 | $1,811.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,662.18 | $0.00 | $0.00 | $1,662.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,651.42 | $0.00 | $49.54 | $1,700.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,705.39 | $0.00 | $51.16 | $1,756.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,689.72 | $0.00 | $16.90 | $1,706.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,805.50 | $0.00 | $0.00 | $1,805.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,821.44 | $0.00 | $0.00 | $1,821.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,824.16 | $0.00 | $18.24 | $1,842.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,852.32 | $0.00 | $0.00 | $1,852.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,751.02 | $0.00 | $52.53 | $1,803.55 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,683.78 | $0.00 | $0.00 | $1,683.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,663.68 | $0.00 | $0.00 | $1,663.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,636.74 | $0.00 | $0.00 | $1,636.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $4.22 | $144.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 42.19 | 42.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.58 | 14.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,207.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,207.56 | $1,207.55 |
| 01/19/2026 | Bill | PRUITT JESSE BRANDON / PRUITT LENA CATHERINE | $2,415.11 | $2,415.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.48 | $22.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.36 | $1,450.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.48 | $1,473.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,901.68 | $2,901.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $1,445.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.16 | $1,467.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $2,912.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,935.04 | $2,935.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,533.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.47 | $1,533.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.47 | $1,553.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,533.30 | $1,574.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,107.54 | $3,107.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,410.41 | $18.36 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,410.41 | $1,428.77 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.36 | $2,839.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,857.54 | $2,857.54 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.75 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-14.17 | $1,090.75 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $32.18 | $1,104.92 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.98 | $1,072.74 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.76 | $2,131.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,145.48 | $2,145.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,056.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.76 | $1,056.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,056.31 | $1,070.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.76 | $2,126.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,140.14 | $2,140.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-945.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $945.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-945.35 | $957.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $1,902.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,915.14 | $1,915.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-946.51 | $12.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-946.51 | $958.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $1,905.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,917.46 | $1,917.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-905.68 | $7.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-905.68 | $913.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $1,819.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,827.00 | $1,827.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-898.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $898.08 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-898.08 | $905.90 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $1,803.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,811.80 | $1,811.80 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,647.84 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.34 | $1,647.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,662.18 | $1,662.18 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-14.77 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,686.19 | $14.77 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $49.54 | $1,700.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,651.42 | $1,651.42 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,741.38 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-15.17 | $1,741.38 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $51.16 | $1,756.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,705.39 | $1,705.39 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,706.62 | $0.00 |
| 05/21/2012 | INTEREST | 2011 Interest/Penalty | $16.90 | $1,706.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,689.72 | $1,689.72 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-902.75 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-902.75 | $902.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,805.50 | $1,805.50 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,821.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,821.44 | $1,821.44 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-930.32 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $18.24 | $930.32 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-912.08 | $912.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,824.16 | $1,824.16 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,852.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,852.32 | $1,852.32 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,803.55 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $52.53 | $1,803.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,751.02 | $1,751.02 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,683.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,683.78 | $1,683.78 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,663.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,663.68 | $1,663.68 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,636.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,636.74 | $1,636.74 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-144.76 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $4.22 | $144.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |