Tax Account 15-143-24-006
Owners
R + J REAL ESTATE LLC
18 SAN MARINO CT
PUEBLO, CO 81005-3905
Account Summary
| Account ID | 15-143-24-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2704 S PRAIRIE AVE UNIT A PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,408.35 |
| Taxed incl Special Assessments | $3,408.35 |
| Paid | $3,408.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $3,408.35 | $0.00 | $0.00 | $3,408.35 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,038.54 | $0.00 | $0.00 | $1,038.54 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,049.84 | $0.00 | $0.00 | $1,049.84 | $0.00 | $0.00 | 9.6882 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | PRUTCH JOSEPH T/PRUTCH RENEE PAYIT PAID BY PAYMENT PROVIDER API | $-1,704.17 | $0.00 |
| 02/19/2026 | PAYMENT | R + J REAL ESTATE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,704.18 | $1,704.17 |
| 01/19/2026 | BILL | R + J REAL ESTATE LLC | $3,408.35 | $3,408.35 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-514.70 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-4.57 | $514.70 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-4.57 | $519.27 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-514.70 | $523.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,038.54 | $1,038.54 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-520.35 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-4.57 | $520.35 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-520.35 | $524.92 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-4.57 | $1,045.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,049.84 | $1,049.84 |