Tax Account 12-090-01-128
Owners
PRATT COINER ANNA
30326 GALE RD
PUEBLO, CO 81006-9560
Account Summary
| Account ID | 12-090-01-128 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $169.25 |
| Taxed incl Special Assessments | $169.25 |
| Paid | $169.25 |
| 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 | $169.25 | $0.00 | $0.00 | $169.25 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $165.58 | $0.00 | $0.00 | $165.58 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $167.34 | $0.00 | $0.00 | $167.34 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $161.60 | $0.00 | $0.00 | $161.60 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $168.32 | $0.00 | $0.00 | $168.32 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $168.32 | $0.00 | $0.00 | $168.32 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $161.20 | $0.00 | $0.00 | $161.20 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $161.40 | $0.00 | $0.00 | $161.40 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $149.68 | $0.00 | $0.00 | $149.68 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $120.04 | $0.00 | $0.00 | $120.04 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $110.60 | $0.00 | $0.00 | $110.60 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $109.94 | $0.00 | $0.00 | $109.94 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $103.57 | $0.00 | $0.00 | $103.57 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $100.12 | $0.00 | $0.00 | $100.12 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $96.30 | $0.00 | $0.00 | $96.30 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $96.66 | $0.00 | $0.00 | $96.66 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $91.50 | $0.00 | $0.00 | $91.50 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $92.86 | $0.00 | $0.00 | $92.86 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $93.54 | $0.00 | $0.00 | $93.54 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $91.12 | $0.00 | $0.00 | $91.12 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $87.88 | $0.00 | $0.00 | $87.88 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $86.82 | $0.00 | $0.00 | $86.82 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $84.74 | $0.00 | $0.00 | $84.74 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $61.86 | $0.00 | $1.86 | $63.72 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $59.60 | $0.00 | $0.00 | $59.60 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $60.00 | $0.00 | $0.00 | $60.00 | $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 | 8.16 | 8.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.38 | 3.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | PRATT COINER ANNA CHECK 04980 | $-169.25 | $0.00 |
| 01/19/2026 | Bill | PRATT COINER ANNA | $169.25 | $169.25 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.15 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-78.64 | $4.15 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-4.15 | $82.79 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-78.64 | $86.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $165.58 | $165.58 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-159.04 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-8.30 | $159.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $167.34 | $167.34 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-76.78 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.02 | $76.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.02 | $80.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-76.78 | $84.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $161.60 | $161.60 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-167.46 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $167.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $175.50 | $175.50 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-160.62 | $7.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $168.32 | $168.32 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-160.62 | $7.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $168.32 | $168.32 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-153.82 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $153.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $161.20 | $161.20 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-154.02 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $154.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $161.40 | $161.40 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-144.56 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $144.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $149.68 | $149.68 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-115.92 | $4.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $120.04 | $120.04 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-106.80 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $106.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $110.60 | $110.60 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-53.07 | $1.90 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-53.07 | $54.97 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $108.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $109.94 | $109.94 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-100.16 | $3.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $103.57 | $103.57 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-100.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $100.12 | $100.12 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-96.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.30 | $96.30 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-96.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $96.66 | $96.66 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-45.75 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-45.75 | $45.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $91.50 | $91.50 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-92.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $92.86 | $92.86 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-93.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $93.54 | $93.54 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-91.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $91.12 | $91.12 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-87.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $87.88 | $87.88 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-86.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $86.82 | $86.82 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-84.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $84.74 | $84.74 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-63.72 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $1.86 | $63.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $61.86 | $61.86 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-59.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $59.60 | $59.60 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-60.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $60.00 | $60.00 |