Tax Account 12-040-00-018
Owners
PRATT COINER ANNA
30326 GALE RD
PUEBLO, CO 81006-9560
Account Summary
| Account ID | 12-040-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $130.19 |
| Taxed incl Special Assessments | $130.19 |
| Paid | $130.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $130.19 | $0.00 | $0.00 | $130.19 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $132.02 | $0.00 | $0.00 | $132.02 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $133.42 | $0.00 | $0.00 | $133.42 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $129.08 | $0.00 | $0.00 | $129.08 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $141.04 | $0.00 | $0.00 | $141.04 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $135.94 | $0.00 | $0.00 | $135.94 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $135.70 | $0.00 | $0.00 | $135.70 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $129.22 | $0.00 | $0.00 | $129.22 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $119.02 | $0.00 | $0.00 | $119.02 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $97.60 | $0.00 | $0.00 | $97.60 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $89.08 | $0.00 | $0.00 | $89.08 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $88.54 | $0.00 | $0.00 | $88.54 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $83.20 | $0.00 | $0.00 | $83.20 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $80.40 | $0.00 | $0.00 | $80.40 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $78.06 | $0.00 | $0.00 | $78.06 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $79.00 | $0.00 | $0.00 | $79.00 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $74.86 | $0.00 | $0.00 | $74.86 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $75.98 | $0.00 | $0.00 | $75.98 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $77.76 | $0.00 | $0.00 | $77.76 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $75.00 | $0.00 | $0.00 | $75.00 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $74.08 | $0.00 | $0.00 | $74.08 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $72.30 | $0.00 | $0.00 | $72.30 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $52.78 | $0.00 | $1.58 | $54.36 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $50.62 | $0.00 | $0.00 | $50.62 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $50.96 | $0.00 | $0.00 | $50.96 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | PRATT COINER ANNA CHECK 04981 | $-130.19 | $0.00 |
| 01/19/2026 | Bill | PRATT COINER ANNA | $130.19 | $130.19 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.30 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-62.71 | $3.30 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.30 | $66.01 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-62.71 | $69.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $132.02 | $132.02 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-126.82 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-6.60 | $126.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $133.42 | $133.42 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-3.22 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-61.32 | $3.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.22 | $64.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-61.32 | $67.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $129.08 | $129.08 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-134.60 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.44 | $134.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $141.04 | $141.04 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-129.74 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.20 | $129.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $135.94 | $135.94 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-129.50 | $6.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $135.70 | $135.70 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-123.30 | $5.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.22 | $129.22 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-123.46 | $5.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.38 | $129.38 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-114.96 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $114.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $119.02 | $119.02 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-94.26 | $3.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $97.60 | $97.60 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-86.02 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $86.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $89.08 | $89.08 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-42.74 | $1.53 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $44.27 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-42.74 | $45.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $88.54 | $88.54 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-80.44 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $80.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $83.20 | $83.20 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-80.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $80.40 | $80.40 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-78.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $78.06 | $78.06 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-79.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $79.00 | $79.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-37.43 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-37.43 | $37.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $74.86 | $74.86 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-75.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $75.98 | $75.98 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-77.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $77.76 | $77.76 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-75.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $75.76 | $75.76 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-75.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $75.00 | $75.00 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-74.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $74.08 | $74.08 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-72.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $72.30 | $72.30 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-54.36 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $1.58 | $54.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $52.78 | $52.78 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-50.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $50.62 | $50.62 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-50.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $50.96 | $50.96 |