Tax Account 13-050-00-054

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Owners

PRUTCH CARL D
9 CASITA CT
PUEBLO, CO 81005-2972

Account Summary

Account ID	13-050-00-054
Account Type	Real Estate
Location	33500 E US HWY 50 PUEBLO

Account ID

13-050-00-054

Account Type

Real Estate

Location

33500 E US HWY 50
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,875.88
Taxed incl Special Assessments	$2,875.88
Paid	$0.00
Bill Total	$2,904.64
Interest	$28.76
Bill Balance	$2,875.88
Prior Billed*	$2,875.88
Total Account Balance**	$2,919.02
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,437.94	$43.14	$1,481.08	$0.00	$1,481.08	$1,481.08	$1,481.08
Balance	04/30/2026	$2,875.88	$28.76	$2,904.64	$0.00	$2,904.64	$2,904.64	$2,904.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,985.94	$0.00	$59.58	$2,045.52	$0.00	$0.00	10.2792	70UB
2023 REAL ESTATE TAXES	$2,017.34	$0.00	$0.00	$2,017.34	$0.00	$0.00	10.3945	70UB
2022 REAL ESTATE TAXES	$2,634.98	$0.00	$79.05	$2,714.03	$0.00	$0.00	10.3056	70UB
2021 REAL ESTATE TAXES	$2,618.78	$10.00	$157.13	$2,785.91	$0.00	$0.00	10.2737	70UB
2020 REAL ESTATE TAXES	$2,649.10	$0.00	$52.98	$2,702.08	$0.00	$0.00	10.2962	70UB
2019 REAL ESTATE TAXES	$2,641.90	$10.00	$158.52	$2,810.42	$0.00	$0.00	10.2689	70UB
2018 REAL ESTATE TAXES	$2,728.30	$0.00	$54.57	$2,782.87	$0.00	$0.00	10.2743	70UB
2017 REAL ESTATE TAXES	$2,731.88	$0.00	$54.64	$2,786.52	$0.00	$0.00	10.2878	70UB
2016 REAL ESTATE TAXES	$2,955.64	$0.00	$59.11	$3,014.75	$0.00	$0.00	10.3102	70UB
2015 REAL ESTATE TAXES	$2,943.34	$10.00	$176.60	$3,129.94	$0.00	$0.00	10.2672	70UB
2014 REAL ESTATE TAXES	$2,938.40	$0.00	$117.54	$3,055.94	$0.00	$0.00	10.2395	70UB
2013 REAL ESTATE TAXES	$2,919.98	$0.00	$116.80	$3,036.78	$0.00	$0.00	10.1752	70UB
2012 REAL ESTATE TAXES	$2,885.06	$0.00	$115.40	$3,000.46	$0.00	$0.00	10.2209	70UB
2011 REAL ESTATE TAXES	$2,883.50	$10.00	$173.01	$3,066.51	$0.00	$0.00	10.2154	70UB
2010 REAL ESTATE TAXES	$3,025.18	$0.00	$60.50	$3,085.68	$0.00	$0.00	10.3104	70UB
2009 REAL ESTATE TAXES	$3,049.42	$10.00	$182.97	$3,242.39	$0.00	$0.00	10.3934	70UB
2008 REAL ESTATE TAXES	$3,057.88	$10.80	$76.45	$3,145.13	$0.00	$0.00	10.3974	70UB
2007 REAL ESTATE TAXES	$3,103.24	$0.00	$0.00	$3,103.24	$0.00	$0.00	10.5516	70U
2006 REAL ESTATE TAXES	$2,531.22	$0.00	$25.31	$2,556.53	$0.00	$0.00	11.2699	70U
2005 REAL ESTATE TAXES	$2,465.80	$0.00	$334.17	$2,799.97	$0.00	$0.00	10.9786	70U
2004 REAL ESTATE TAXES	$2,379.62	$0.00	$595.29	$2,974.91	$0.00	$0.00	11.7165	70U
2003 REAL ESTATE TAXES	$2,350.96	$0.00	$857.65	$3,208.61	$0.00	$0.00	11.5754	70U
2002 REAL ESTATE TAXES	$2,139.74	$10.80	$1,049.19	$3,199.73	$0.00	$0.00	11.2974	70U
2001 REAL ESTATE TAXES	$2,021.72	$0.00	$105.46	$2,127.18	$0.00	$0.00	10.6743	70U
2000 REAL ESTATE TAXES	$1,952.84	$0.00	$386.90	$2,339.74	$0.00	$0.00	10.5902	70U
1999 REAL ESTATE TAXES	$1,767.48	$0.00	$608.31	$2,375.79	$0.00	$0.00	9.5850	70U
1998 REAL ESTATE TAXES	$2,117.06	$10.80	$1,052.64	$3,180.50	$0.00	$0.00	9.7966	70U
1997 REAL ESTATE TAXES	$2,161.58	$0.00	$108.08	$2,269.66	$0.00	$0.00	10.0027	70U
1996 REAL ESTATE TAXES	$2,184.98	$0.00	$109.25	$2,294.23	$0.00	$0.00	10.8328	70U

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	9.35	.00	9.44	9.44
2022-2023	608	SA Pueblo Consv Dist Maint Fund	9.03	9.12	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	8.00	8.08	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	8.04	8.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	8.04	8.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	8.30	8.38	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	8.30	8.38	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	6.65	6.72	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	6.65	6.72	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	6.65	6.72	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	6.65	6.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	PRUTCH CARL D	$2,875.88	$2,875.88
07/02/2025	PAYMENT	2024 - Bill Payment	$-2,045.52	$0.00
07/02/2025	INTEREST	2024 Interest/Penalty	$59.58	$2,045.52
01/01/2025	Bill	2024 Tax Bill	$1,985.94	$1,985.94
02/22/2024	PAYMENT	2023 - Bill Payment	$-2,008.22	$0.00
02/22/2024	PAYMENT	2023 - Bill Payment	$-9.12	$2,008.22
01/01/2024	Bill	2023 Tax Bill	$2,017.34	$2,017.34
07/31/2023	PAYMENT	2022 - Bill Payment	$-8.32	$0.00
07/31/2023	PAYMENT	2022 - Bill Payment	$-2,705.71	$8.32
07/31/2023	INTEREST	2022 Interest/Penalty	$79.05	$2,714.03
01/01/2023	Bill	2022 Tax Bill	$2,634.98	$2,634.98
11/02/2022	LIEN	2021 Redemption Payment	$-2,862.91	$0.00
11/02/2022	LIEN	2021 Redemption Interest/Fee	$63.00	$2,862.91
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$2,799.91
10/31/2022	PAYMENT	2021 - Bill Payment	$-2,775.91	$2,809.91
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$5,585.82
10/31/2022	INTEREST	2021 Interest/Penalty	$157.13	$5,575.82
10/17/2022	LIEN	2021 Tax Lien	$2,799.91	$5,418.69
01/01/2022	Bill	2021 Tax Bill	$2,618.78	$2,618.78
09/10/2021	LIEN	2019 Redemption Payment	$-3,085.62	$0.00
09/10/2021	LIEN	2019 Redemption Interest/Fee	$261.20	$3,085.62
06/04/2021	PAYMENT	2020 - Bill Payment	$-8.28	$2,824.42
06/04/2021	PAYMENT	2020 - Bill Payment	$-2,693.80	$2,832.70
06/04/2021	INTEREST	2020 Interest/Penalty	$52.98	$5,526.50
01/01/2021	Bill	2020 Tax Bill	$2,649.10	$5,473.52
10/29/2020	PAYMENT	2019 - Bill Payment	$-2,791.81	$2,824.42
10/29/2020	PAYMENT	2019 - Bill Payment	$-8.61	$5,616.23
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$5,624.84
10/29/2020	INTEREST	2019 Interest/Penalty	$158.52	$5,634.84
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$5,476.32
10/20/2020	LIEN	2019 Tax Lien	$2,824.42	$5,466.32
01/01/2020	Bill	2019 Tax Bill	$2,641.90	$2,641.90
12/27/2019	LIEN	2018 Redemption Payment	$-2,950.63	$0.00
12/27/2019	LIEN	2018 Redemption Interest/Fee	$162.76	$2,950.63
12/27/2019	LIEN	2017 Redemption Payment	$-3,233.87	$2,787.87
12/27/2019	LIEN	2017 Redemption Interest/Fee	$442.35	$6,021.74
12/27/2019	LIEN	2016 Redemption Payment	$-3,800.48	$5,579.39
12/27/2019	LIEN	2016 Redemption Interest/Fee	$780.73	$9,379.87
12/27/2019	LIEN	2015 Redemption Payment	$-4,170.89	$8,599.14
12/27/2019	LIEN	2015 Redemption Interest/Fee	$1,028.95	$12,770.03
06/27/2019	PAYMENT	2018 - Bill Payment	$-8.55	$11,741.08
06/27/2019	PAYMENT	2018 - Bill Payment	$-2,774.32	$11,749.63
06/27/2019	INTEREST	2018 Interest/Penalty	$54.57	$14,523.95
06/20/2019	LIEN	2018 Tax Lien	$2,787.87	$14,469.38
01/01/2019	Bill	2018 Tax Bill	$2,728.30	$11,681.51
06/20/2018	LIEN	2017 Tax Lien	$2,791.52	$8,953.21
06/18/2018	PAYMENT	2017 - Bill Payment	$-8.55	$6,161.69
06/18/2018	PAYMENT	2017 - Bill Payment	$-2,777.97	$6,170.24
06/18/2018	INTEREST	2017 Interest/Penalty	$54.64	$8,948.21
01/01/2018	Bill	2017 Tax Bill	$2,731.88	$8,893.57
06/27/2017	PAYMENT	2016 - Bill Payment	$-6.85	$6,161.69
06/27/2017	PAYMENT	2016 - Bill Payment	$-3,007.90	$6,168.54
06/27/2017	INTEREST	2016 Interest/Penalty	$59.11	$9,176.44
06/20/2017	LIEN	2016 Tax Lien	$3,019.75	$9,117.33
01/01/2017	Bill	2016 Tax Bill	$2,955.64	$6,097.58
10/27/2016	PAYMENT	2015 - Bill Payment	$-7.12	$3,141.94
10/27/2016	PAYMENT	2015 - Bill Payment	$-3,112.82	$3,149.06
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$6,261.88
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$6,271.88
10/27/2016	INTEREST	2015 Interest/Penalty	$176.60	$6,261.88
10/18/2016	LIEN	2015 Tax Lien	$3,141.94	$6,085.28
05/19/2016	LIEN	2014 Redemption Payment	$-3,316.22	$2,943.34
05/19/2016	LIEN	2014 Redemption Interest/Fee	$255.28	$6,259.56
05/19/2016	LIEN	2013 Redemption Payment	$-3,599.88	$6,004.28
05/19/2016	LIEN	2013 Redemption Interest/Fee	$558.10	$9,604.16
05/19/2016	LIEN	2012 Redemption Payment	$-3,857.69	$9,046.06
05/19/2016	LIEN	2012 Redemption Interest/Fee	$852.23	$12,903.75
05/19/2016	LIEN	2011 Redemption Payment	$-4,215.20	$12,051.52
05/19/2016	LIEN	2011 Redemption Interest/Fee	$1,136.69	$16,266.72
01/01/2016	Bill	2015 Tax Bill	$2,943.34	$15,130.03
08/12/2015	PAYMENT	2014 - Bill Payment	$-3,048.95	$12,186.69
08/12/2015	PAYMENT	2014 - Bill Payment	$-6.99	$15,235.64
08/12/2015	INTEREST	2014 Interest/Penalty	$117.54	$15,242.63
06/20/2015	LIEN	2014 Tax Lien	$3,060.94	$15,125.09
01/01/2015	Bill	2014 Tax Bill	$2,938.40	$12,064.15
08/05/2014	PAYMENT	2013 - Bill Payment	$-6.99	$9,125.75
08/05/2014	PAYMENT	2013 - Bill Payment	$-3,029.79	$9,132.74
08/05/2014	INTEREST	2013 Interest/Penalty	$116.80	$12,162.53
06/20/2014	LIEN	2013 Tax Lien	$3,041.78	$12,045.73
01/01/2014	Bill	2013 Tax Bill	$2,919.98	$9,003.95
08/05/2013	PAYMENT	2012 - Bill Payment	$-3,000.46	$6,083.97
08/05/2013	INTEREST	2012 Interest/Penalty	$115.40	$9,084.43
06/20/2013	LIEN	2012 Tax Lien	$3,005.46	$8,969.03
01/01/2013	Bill	2012 Tax Bill	$2,885.06	$5,963.57
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$3,078.51
10/23/2012	PAYMENT	2011 - Bill Payment	$-3,056.51	$3,088.51
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$6,145.02
10/23/2012	INTEREST	2011 Interest/Penalty	$173.01	$6,135.02
10/17/2012	LIEN	2011 Tax Lien	$3,078.51	$5,962.01
01/01/2012	Bill	2011 Tax Bill	$2,883.50	$2,883.50
07/18/2011	LIEN	2010 Redemption Payment	$-3,142.23	$0.00
07/18/2011	LIEN	2010 Redemption Interest/Fee	$51.55	$3,142.23
07/18/2011	LIEN	2009 Redemption Payment	$-3,532.81	$3,090.68
07/18/2011	LIEN	2009 Redemption Interest/Fee	$278.42	$6,623.49
07/18/2011	LIEN	2008 Redemption Payment	$-1,933.93	$6,345.07
07/18/2011	LIEN	2008 Redemption Interest/Fee	$305.74	$8,279.00
06/23/2011	PAYMENT	2010 - Bill Payment	$-3,085.68	$7,973.26
06/23/2011	INTEREST	2010 Interest/Penalty	$60.50	$11,058.94
06/20/2011	LIEN	2010 Tax Lien	$3,090.68	$10,998.44
01/01/2011	Bill	2010 Tax Bill	$3,025.18	$7,907.76
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$4,882.58
10/27/2010	PAYMENT	2009 - Bill Payment	$-3,232.39	$4,892.58
10/27/2010	INTEREST	2009 Interest/Penalty	$182.97	$8,124.97
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$7,942.00
10/20/2010	LIEN	2009 Tax Lien	$3,254.39	$7,932.00
01/01/2010	Bill	2009 Tax Bill	$3,049.42	$4,677.61
10/20/2009	PAYMENT	2008 - Bill Payment	$-1,605.39	$1,628.19
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.80	$3,233.58
10/20/2009	INTEREST	2008 Interest/Penalty	$10.80	$3,244.38
10/20/2009	INTEREST	2008 Interest/Penalty	$76.45	$3,233.58
10/15/2009	LIEN	2008 Tax Lien	$1,628.19	$3,157.13
02/20/2009	PAYMENT	2008 - Bill Payment	$-1,528.94	$1,528.94
01/01/2009	Bill	2008 Tax Bill	$3,057.88	$3,057.88
06/17/2008	PAYMENT	2007 - Bill Payment	$-1,551.62	$0.00
02/20/2008	PAYMENT	2007 - Bill Payment	$-1,551.62	$1,551.62
01/01/2008	Bill	2007 Tax Bill	$3,103.24	$3,103.24
05/21/2007	PAYMENT	2006 - Bill Payment	$-2,556.53	$0.00
05/21/2007	PAYMENT	2005 - Bill Payment	$-2,799.97	$2,556.53
05/21/2007	PAYMENT	2004 - Bill Payment	$-2,974.91	$5,356.50
05/21/2007	PAYMENT	2003 - Bill Payment	$-3,208.61	$8,331.41
05/21/2007	PAYMENT	2002 - Bill Payment	$-10.80	$11,540.02
05/21/2007	PAYMENT	2002 - Bill Payment	$-3,188.93	$11,550.82
05/21/2007	INTEREST	2006 Interest/Penalty	$25.31	$14,739.75
05/21/2007	INTEREST	2005 Interest/Penalty	$334.17	$14,714.44
05/21/2007	LIEN	2005 County Held Redemption Payment	$-235.54	$14,380.27
05/21/2007	LIEN	2005 County Held Redemption Interest/Fee	$235.54	$14,615.81
05/21/2007	INTEREST	2004 Interest/Penalty	$595.29	$14,380.27
05/21/2007	LIEN	2004 County Held Redemption Payment	$-500.11	$13,784.98
05/21/2007	LIEN	2004 County Held Redemption Interest/Fee	$500.11	$14,285.09
05/21/2007	INTEREST	2003 Interest/Penalty	$857.65	$13,784.98
05/21/2007	LIEN	2003 County Held Redemption Payment	$-763.61	$12,927.33
05/21/2007	LIEN	2003 County Held Redemption Interest/Fee	$763.61	$13,690.94
05/21/2007	INTEREST	2002 Interest/Penalty	$1,049.19	$12,927.33
05/21/2007	INTEREST	2002 Interest/Penalty	$10.80	$11,878.14
05/21/2007	LIEN	2002 County Held Redemption Payment	$-927.81	$11,867.34
05/21/2007	LIEN	2002 County Held Redemption Interest/Fee	$927.81	$12,795.15
01/01/2007	Bill	2006 Tax Bill	$2,531.22	$11,867.34
06/20/2006	LIEN	2005 County Held Tax Lien	$0.00	$9,336.12
01/01/2006	Bill	2005 Tax Bill	$2,465.80	$9,336.12
06/20/2005	LIEN	2004 County Held Tax Lien	$0.00	$6,870.32
01/01/2005	Bill	2004 Tax Bill	$2,379.62	$6,870.32
06/20/2004	LIEN	2003 County Held Tax Lien	$0.00	$4,490.70
01/01/2004	Bill	2003 Tax Bill	$2,350.96	$4,490.70
10/23/2003	LIEN	2002 County Held Tax Lien	$0.00	$2,139.74
01/01/2003	Bill	2002 Tax Bill	$2,139.74	$2,139.74
11/27/2002	LIEN	2001 Redemption Payment	$-2,205.95	$0.00
11/27/2002	LIEN	2001 Redemption Interest/Fee	$98.36	$2,205.95
11/27/2002	LIEN	2000 Redemption Payment	$-2,416.00	$2,107.59
11/27/2002	LIEN	2000 Redemption Interest/Fee	$380.05	$4,523.59
11/27/2002	LIEN	1999 Redemption Payment	$-2,445.30	$4,143.54
11/27/2002	LIEN	1999 Redemption Interest/Fee	$602.12	$6,588.84
11/27/2002	LIEN	1998 Redemption Payment	$-3,277.03	$5,986.72
11/27/2002	LIEN	1998 Redemption Interest/Fee	$992.98	$9,263.75
10/04/2002	PAYMENT	2001 - Bill Payment	$-2,127.18	$8,270.77
10/04/2002	PAYMENT	2000 - Bill Payment	$-2,339.74	$10,397.95
10/04/2002	PAYMENT	1999 - Bill Payment	$-2,375.79	$12,737.69
10/04/2002	PAYMENT	1998 - Bill Payment	$-10.80	$15,113.48
10/04/2002	PAYMENT	1998 - Bill Payment	$-3,169.70	$15,124.28
10/04/2002	INTEREST	2001 Interest/Penalty	$105.46	$18,293.98
10/04/2002	INTEREST	2000 Interest/Penalty	$386.90	$18,188.52
10/04/2002	INTEREST	1999 Interest/Penalty	$608.31	$17,801.62
10/04/2002	INTEREST	1998 Interest/Penalty	$10.80	$17,193.31
10/04/2002	INTEREST	1998 Interest/Penalty	$1,052.64	$17,182.51
06/20/2002	LIEN	2001 Tax Lien	$2,107.59	$16,129.87
01/01/2002	Bill	2001 Tax Bill	$2,021.72	$14,022.28
06/20/2001	LIEN	2000 Tax Lien	$2,035.95	$12,000.56
01/01/2001	Bill	2000 Tax Bill	$1,952.84	$9,964.61
06/20/2000	LIEN	1999 Tax Lien	$1,843.18	$8,011.77
01/01/2000	Bill	1999 Tax Bill	$1,767.48	$6,168.59
11/09/1999	LIEN	1998 Tax Lien	$2,284.05	$4,401.11
01/01/1999	Bill	1998 Tax Bill	$2,117.06	$2,117.06
09/10/1998	PAYMENT	1997 - Bill Payment	$-2,269.66	$0.00
09/10/1998	INTEREST	1997 Interest/Penalty	$108.08	$2,269.66
01/01/1998	Bill	1997 Tax Bill	$2,161.58	$2,161.58
09/15/1997	PAYMENT	1996 - Bill Payment	$-2,294.23	$0.00
09/15/1997	INTEREST	1996 Interest/Penalty	$109.25	$2,294.23
01/01/1997	Bill	1996 Tax Bill	$2,184.98	$2,184.98