Tax Account 13-020-00-046
Owners
PRUTCH PHIL S
2115 SANTA FE DR DR
PUEBLO, CO 81006-1455
Account Summary
| Account ID | 13-020-00-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,720.16 |
| Taxed incl Special Assessments | $1,720.16 |
| Paid | $0.00 |
| Bill Total | $1,720.16 |
| Interest | $0.00 |
| Bill Balance | $1,720.16 |
| Prior Billed* | $1,720.16 |
| Total Account Balance** | $1,737.36 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $432.08 | $0.00 | $4.32 | $436.40 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $436.92 | $0.00 | $4.38 | $441.30 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $8.24 | $0.00 | $0.00 | $8.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $8.22 | $0.00 | $0.00 | $8.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $107.40 | $0.00 | $1.08 | $108.48 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $107.12 | $0.00 | $0.53 | $107.65 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $107.18 | $0.00 | $0.00 | $107.18 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $107.32 | $0.00 | $0.00 | $107.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $107.48 | $0.00 | $0.00 | $107.48 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $107.02 | $0.00 | $0.53 | $107.55 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $106.74 | $0.00 | $0.53 | $107.27 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $106.06 | $0.00 | $0.53 | $106.59 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $110.09 | $0.00 | $0.00 | $110.09 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $106.24 | $0.00 | $0.00 | $106.24 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $107.24 | $0.00 | $0.54 | $107.78 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $108.10 | $0.00 | $1.08 | $109.18 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $108.14 | $0.00 | $0.00 | $108.14 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $109.74 | $0.00 | $0.00 | $109.74 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $117.22 | $0.00 | $0.00 | $117.22 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $114.18 | $0.00 | $0.00 | $114.18 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $121.86 | $0.00 | $0.00 | $121.86 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $120.38 | $0.00 | $0.00 | $120.38 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $117.50 | $0.00 | $0.00 | $117.50 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $111.02 | $0.00 | $0.00 | $111.02 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $110.14 | $0.00 | $0.00 | $110.14 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | .00 | 5.66 | 5.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.75 | 3.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PRUTCH PHIL S | $1,720.16 | $1,720.16 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-219.66 | $0.70 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $4.32 | $220.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $216.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-215.35 | $216.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $432.08 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-219.95 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $219.95 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-219.95 | $220.65 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $440.60 |
| 03/19/2024 | INTEREST | 2023 Interest/Penalty | $4.38 | $441.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $436.92 | $436.92 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-8.24 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8.24 | $8.24 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8.22 | $8.22 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-54.08 | $0.16 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $1.08 | $54.24 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-54.08 | $53.16 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $107.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $107.40 | $107.40 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-53.93 | $0.16 |
| 06/18/2020 | INTEREST | 2019 Interest/Penalty | $0.53 | $54.09 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $53.56 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-53.40 | $53.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $107.12 | $107.12 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-53.43 | $0.16 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-53.43 | $53.59 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $107.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $107.18 | $107.18 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-53.50 | $0.16 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $53.66 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-53.50 | $53.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $107.32 | $107.32 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-53.62 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $53.62 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-53.62 | $53.74 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $107.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.48 | $107.48 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-53.39 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $53.39 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-53.92 | $53.51 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $107.43 |
| 03/01/2016 | INTEREST | 2015 Interest/Penalty | $0.53 | $107.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $107.02 | $107.02 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-53.78 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $53.78 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $0.53 | $53.90 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $53.37 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-53.25 | $53.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.74 | $106.74 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-53.44 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $53.44 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $0.53 | $53.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $53.03 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-52.91 | $53.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $106.06 | $106.06 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-53.15 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $53.15 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-53.15 | $55.04 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.90 | $108.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $110.09 | $110.09 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-53.12 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-53.12 | $53.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $106.24 | $106.24 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-53.62 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-54.16 | $53.62 |
| 03/01/2011 | INTEREST | 2010 Interest/Penalty | $0.54 | $107.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $107.24 | $107.24 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-54.59 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-54.59 | $54.59 |
| 03/02/2010 | INTEREST | 2009 Interest/Penalty | $1.08 | $109.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $108.10 | $108.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-54.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-54.07 | $54.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $108.14 | $108.14 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-54.87 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-54.87 | $54.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.74 | $109.74 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-58.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-58.61 | $58.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.22 | $117.22 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-57.09 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-57.09 | $57.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $114.18 | $114.18 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-60.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-60.93 | $60.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.86 | $121.86 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-60.19 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-60.19 | $60.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $120.38 | $120.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-58.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-58.75 | $58.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $117.50 | $117.50 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-55.51 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-55.51 | $55.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.02 | $111.02 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-110.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $110.14 | $110.14 |