Tax Account 14-110-07-003
Owners
PRUTCH PHIL S
2115 SANTA FE DR DR
PUEBLO, CO 81006-1455
PULLARA CHERYL A
MOORING LORI L
DAURIO TRACI N
Account Summary
| Account ID | 14-110-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $118.43 |
| Taxed incl Special Assessments | $118.43 |
| Paid | $120.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $118.43 | $0.00 | $2.36 | $120.79 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $83.52 | $0.00 | $0.83 | $84.35 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $84.44 | $0.00 | $0.00 | $84.44 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $100.48 | $0.00 | $0.00 | $100.48 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $112.70 | $0.00 | $0.56 | $113.26 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $117.18 | $0.00 | $0.00 | $117.18 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $115.16 | $0.00 | $0.00 | $115.16 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $158.00 | $0.00 | $0.00 | $158.00 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $161.88 | $0.00 | $0.00 | $161.88 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $141.90 | $0.00 | $0.00 | $141.90 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $141.04 | $0.00 | $0.00 | $141.04 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $114.48 | $0.00 | $0.57 | $115.05 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $113.80 | $0.00 | $0.57 | $114.37 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $93.63 | $0.00 | $0.00 | $93.63 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $93.42 | $0.00 | $0.00 | $93.42 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $77.40 | $0.00 | $0.39 | $77.79 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $77.78 | $0.00 | $2.33 | $80.11 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $76.72 | $0.00 | $0.00 | $76.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $87.72 | $0.00 | $0.00 | $87.72 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $85.36 | $0.00 | $0.00 | $85.36 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $97.14 | $0.00 | $0.00 | $97.14 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $96.00 | $0.00 | $0.00 | $96.00 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $96.92 | $0.00 | $0.00 | $96.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $91.66 | $0.00 | $0.00 | $91.66 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $83.34 | $0.00 | $0.00 | $83.34 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $75.70 | $0.00 | $0.00 | $75.70 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $77.70 | $0.00 | $0.00 | $77.70 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $78.26 | $0.00 | $0.00 | $78.26 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $64.48 | $0.00 | $0.00 | $64.48 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $55.40 | $0.00 | $0.00 | $55.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $55.40 | $0.00 | $0.00 | $55.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $54.38 | $0.00 | $0.00 | $54.38 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $54.72 | $0.00 | $0.00 | $54.72 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $42.20 | $0.00 | $0.00 | $42.20 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .21 | .21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | PRUTCH PHIL S PAYIT PAID BY PAYMENT PROVIDER API | $-120.79 | $0.00 |
| 06/10/2026 | INTEREST | ACCRUED INTEREST | $1.18 | $120.79 |
| 06/10/2026 | INTEREST | ACCRUED INTEREST | $1.18 | $119.61 |
| 01/19/2026 | BILL | PRUTCH PHIL S | $118.43 | $118.43 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-42.45 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $42.45 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $0.83 | $42.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.62 | $41.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $83.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $83.52 | $83.52 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-84.16 | $0.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $84.44 | $84.44 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-100.14 | $0.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $100.48 | $100.48 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-56.18 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.17 | $56.18 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-56.74 | $56.35 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.17 | $113.09 |
| 03/09/2022 | INTEREST | 2021 Interest/Penalty | $0.56 | $113.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $112.70 | $112.70 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-116.84 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $116.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $117.18 | $117.18 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-114.82 | $0.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $115.16 | $115.16 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-157.52 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $157.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $158.00 | $158.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-161.40 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $161.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $161.88 | $161.88 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-141.60 | $0.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $141.90 | $141.90 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-140.74 | $0.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $141.04 | $141.04 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-57.68 | $0.13 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $0.57 | $57.81 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-57.11 | $57.24 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $114.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.48 | $114.48 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-57.34 | $0.13 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $0.57 | $57.47 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $56.90 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-56.77 | $57.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $113.80 | $113.80 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-46.71 | $0.10 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $46.81 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-46.71 | $46.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $93.63 | $93.63 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-46.71 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-46.71 | $46.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $93.42 | $93.42 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-38.70 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-39.09 | $38.70 |
| 03/01/2011 | INTEREST | 2010 Interest/Penalty | $0.39 | $77.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $77.40 | $77.40 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-80.11 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $2.33 | $80.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $77.78 | $77.78 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-75.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $75.76 | $75.76 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-76.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $76.72 | $76.72 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-87.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $87.72 | $87.72 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-42.68 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-42.68 | $42.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $85.36 | $85.36 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-48.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-48.57 | $48.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $97.14 | $97.14 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-96.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $96.00 | $96.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-96.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $96.92 | $96.92 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-91.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $91.66 | $91.66 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-83.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $83.34 | $83.34 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-75.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $75.70 | $75.70 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-77.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.70 | $77.70 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-78.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.26 | $78.26 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-64.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $64.48 | $64.48 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $62.94 | $62.94 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-55.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $55.40 | $55.40 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-55.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $55.40 | $55.40 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-54.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $54.38 | $54.38 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-54.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $54.72 | $54.72 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-42.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $42.20 | $42.20 |