Tax Account 12-180-01-005
Owners
PRUTCH PHIL S
2115 SANTA FE DR DR
PUEBLO, CO 81006-1455
Account Summary
| Account ID | 12-180-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1820 WHEELER LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,346.74 |
| Taxed incl Special Assessments | $1,346.74 |
| Paid | $0.00 |
| Bill Total | $1,360.20 |
| Interest | $13.46 |
| Bill Balance | $1,346.74 |
| Prior Billed* | $1,346.74 |
| Total Account Balance** | $1,366.94 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,543.34 | $0.00 | $15.43 | $1,558.77 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,560.28 | $0.00 | $15.60 | $1,575.88 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,319.14 | $0.00 | $13.20 | $1,332.34 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,351.10 | $0.00 | $6.76 | $1,357.86 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,799.30 | $0.00 | $18.00 | $1,817.30 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,794.28 | $0.00 | $8.97 | $1,803.25 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,516.90 | $0.00 | $0.00 | $1,516.90 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,518.88 | $0.00 | $0.00 | $1,518.88 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,394.06 | $0.00 | $0.00 | $1,394.06 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,388.30 | $0.00 | $6.94 | $1,395.24 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,393.26 | $0.00 | $6.97 | $1,400.23 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,384.58 | $10.00 | $83.07 | $1,477.65 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,441.16 | $0.00 | $0.00 | $1,441.16 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,428.42 | $0.00 | $0.00 | $1,428.42 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,525.32 | $0.00 | $0.00 | $1,525.32 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,538.22 | $0.00 | $0.00 | $1,538.22 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,580.40 | $0.00 | $0.00 | $1,580.40 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,603.84 | $0.00 | $0.00 | $1,603.84 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,595.82 | $0.00 | $0.00 | $1,595.82 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,554.58 | $0.00 | $0.00 | $1,554.58 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,500.88 | $0.00 | $0.00 | $1,500.88 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,482.82 | $0.00 | $0.00 | $1,482.82 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,564.70 | $0.00 | $0.00 | $1,564.70 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,478.40 | $0.00 | $0.00 | $1,478.40 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,199.88 | $0.00 | $0.00 | $1,199.88 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,085.98 | $0.00 | $0.00 | $1,085.98 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,014.94 | $0.00 | $0.00 | $1,014.94 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,036.28 | $0.00 | $0.00 | $1,036.28 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,029.12 | $0.00 | $0.00 | $1,029.12 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,003.22 | $0.00 | $0.00 | $1,003.22 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $629.76 | $0.00 | $18.89 | $648.65 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $629.76 | $0.00 | $0.00 | $629.76 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $604.34 | $0.00 | $12.09 | $616.43 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $608.26 | $20.14 | $39.54 | $667.94 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $586.84 | $20.14 | $38.14 | $645.12 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | .00 | 27.10 | 27.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PRUTCH PHIL S | $1,346.74 | $1,346.74 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-769.58 | $17.52 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $15.43 | $787.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-754.49 | $771.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.18 | $1,526.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,543.34 | $1,543.34 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-770.59 | $17.35 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $15.60 | $787.94 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-770.59 | $772.34 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $1,542.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,560.28 | $1,560.28 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-653.15 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $653.15 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $666.17 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-653.15 | $679.19 |
| 03/10/2023 | INTEREST | 2022 Interest/Penalty | $13.20 | $1,332.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,319.14 | $1,319.14 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-662.66 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $662.66 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $675.55 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-669.29 | $688.57 |
| 03/09/2022 | INTEREST | 2021 Interest/Penalty | $6.76 | $1,357.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,351.10 | $1,351.10 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-897.45 | $11.20 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $908.65 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-897.45 | $919.85 |
| 03/31/2021 | INTEREST | 2020 Interest/Penalty | $18.00 | $1,817.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,799.30 | $1,799.30 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-894.91 | $11.20 |
| 06/18/2020 | INTEREST | 2019 Interest/Penalty | $8.97 | $906.11 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-886.05 | $897.14 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $1,783.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,794.28 | $1,794.28 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-749.15 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $749.15 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $758.45 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-749.15 | $767.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,516.90 | $1,516.90 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-750.14 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $750.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $759.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-750.14 | $768.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,518.88 | $1,518.88 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-691.30 | $5.73 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $697.03 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-691.30 | $702.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,394.06 | $1,394.06 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-688.42 | $5.73 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-695.30 | $694.15 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $1,389.45 |
| 03/01/2016 | INTEREST | 2015 Interest/Penalty | $6.94 | $1,395.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,388.30 | $1,388.30 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-697.77 | $5.83 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $6.97 | $703.60 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $696.63 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-690.86 | $702.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,393.26 | $1,393.26 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-12.23 | $0.00 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,455.42 | $12.23 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,467.65 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,477.65 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $83.07 | $1,467.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,384.58 | $1,384.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-714.60 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $714.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-714.60 | $720.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $1,435.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,441.16 | $1,441.16 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-714.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-714.21 | $714.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,428.42 | $1,428.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-762.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-762.66 | $762.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,525.32 | $1,525.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-769.11 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-769.11 | $769.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,538.22 | $1,538.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-790.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-790.20 | $790.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,580.40 | $1,580.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-801.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-801.92 | $801.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,603.84 | $1,603.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-797.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-797.91 | $797.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,595.82 | $1,595.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-777.29 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-777.29 | $777.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,554.58 | $1,554.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-750.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-750.44 | $750.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,500.88 | $1,500.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-741.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-741.41 | $741.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,482.82 | $1,482.82 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,564.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,564.70 | $1,564.70 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,478.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,478.40 | $1,478.40 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,199.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,199.88 | $1,199.88 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,085.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,085.98 | $1,085.98 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,014.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,014.94 | $1,014.94 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,036.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,036.28 | $1,036.28 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,029.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,029.12 | $1,029.12 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,003.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,003.22 | $1,003.22 |
| 09/18/1995 | LIEN | 1994 Redemption Payment | $-673.26 | $0.00 |
| 09/18/1995 | LIEN | 1994 Redemption Interest/Fee | $19.61 | $673.26 |
| 09/18/1995 | LIEN | 1992 Redemption Payment | $-795.43 | $653.65 |
| 09/18/1995 | LIEN | 1992 Redemption Interest/Fee | $174.00 | $1,449.08 |
| 09/18/1995 | LIEN | 1991 Redemption Payment | $-920.84 | $1,275.08 |
| 09/18/1995 | LIEN | 1991 Redemption Interest/Fee | $248.90 | $2,195.92 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-648.65 | $1,947.02 |
| 08/04/1995 | INTEREST | 1994 Interest/Penalty | $18.89 | $2,595.67 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $653.65 | $2,576.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $629.76 | $1,923.13 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-629.76 | $1,293.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $629.76 | $1,923.13 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-616.43 | $1,293.37 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $12.09 | $1,909.80 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $621.43 | $1,897.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $604.34 | $1,276.28 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-647.80 | $671.94 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-20.14 | $1,319.74 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $39.54 | $1,339.88 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $20.14 | $1,300.34 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $671.94 | $1,280.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $608.26 | $608.26 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-20.14 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-624.98 | $20.14 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $38.14 | $645.12 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $20.14 | $606.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $586.84 | $586.84 |