Tax Account 06-072-03-006
Owners
PRUTCH JOSEPH C JR/SEARS PRUTCH TAMMY
556 S EL CHARRO DR
PUEBLO WEST, CO 81007-6818
Account Summary
| Account ID | 06-072-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 556 S EL CHARRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,035.62 |
| Taxed incl Special Assessments | $3,035.62 |
| Paid | $3,035.62 |
| 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 | $3,035.62 | $0.00 | $0.00 | $3,035.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,750.50 | $0.00 | $0.00 | $2,750.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,782.12 | $0.00 | $0.00 | $2,782.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,322.28 | $0.00 | $0.00 | $2,322.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,380.62 | $0.00 | $0.00 | $2,380.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,112.42 | $0.00 | $0.00 | $2,112.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,107.06 | $0.00 | $0.00 | $2,107.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,909.14 | $0.00 | $0.00 | $1,909.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,911.44 | $0.00 | $0.00 | $1,911.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,865.36 | $0.00 | $0.00 | $1,865.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,849.84 | $0.00 | $0.00 | $1,849.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,426.94 | $0.00 | $0.00 | $1,426.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,417.68 | $0.00 | $0.00 | $1,417.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,465.44 | $0.00 | $0.00 | $1,465.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,553.78 | $0.00 | $0.00 | $1,553.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,566.80 | $0.00 | $0.00 | $1,566.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,564.42 | $0.00 | $0.00 | $1,564.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,588.58 | $0.00 | $0.00 | $1,588.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,539.20 | $0.00 | $0.00 | $1,539.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $5.78 | $294.82 | $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 | $1.90 | $191.70 | $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 | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 41.76 | 42.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,517.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,517.81 | $1,517.81 |
| 01/19/2026 | Bill | PRUTCH JOSEPH C JR/SEARS PRUTCH TAMMY | $3,035.62 | $3,035.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.92 | $21.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.92 | $1,375.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.33 | $2,729.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,750.50 | $2,750.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,369.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.33 | $1,369.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.33 | $1,391.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,369.73 | $1,412.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,782.12 | $2,782.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.84 | $15.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $1,161.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.84 | $1,176.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,322.28 | $2,322.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,175.01 | $15.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,175.01 | $1,190.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $2,365.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,380.62 | $2,380.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,042.66 | $13.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $1,056.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,042.66 | $1,069.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,112.42 | $2,112.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $1,039.98 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $1,053.53 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.98 | $1,067.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,107.06 | $2,107.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-942.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $942.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-942.39 | $954.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $1,896.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,909.14 | $1,909.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-943.54 | $12.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $955.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-943.54 | $967.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,911.44 | $1,911.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-924.70 | $7.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-924.70 | $932.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $1,857.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,865.36 | $1,865.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-916.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $916.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-916.94 | $924.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $1,841.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,849.84 | $1,849.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-707.32 | $6.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $713.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-707.32 | $719.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,426.94 | $1,426.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-702.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $702.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-702.69 | $708.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $1,411.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,417.68 | $1,417.68 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-726.39 | $6.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-726.39 | $732.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $1,459.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,465.44 | $1,465.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-725.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-725.98 | $725.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,451.96 | $1,451.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-776.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-776.89 | $776.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,553.78 | $1,553.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-783.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-783.40 | $783.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,566.80 | $1,566.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-782.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-782.21 | $782.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,564.42 | $1,564.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-794.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-794.29 | $794.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,588.58 | $1,588.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-769.60 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-769.60 | $769.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,539.20 | $1,539.20 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-294.82 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $294.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-191.70 | $0.00 |
| 05/18/2001 | INTEREST | 2000 Interest/Penalty | $1.90 | $191.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |