Tax Account 15-143-24-007
Owners
R + J REAL ESTATE LLC
18 SAN MARINO CT
PUEBLO, CO 81005-3905
Account Summary
| Account ID | 15-143-24-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2704 S PRAIRIE AVE UNIT B PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,186.88 |
| Taxed incl Special Assessments | $2,186.88 |
| Paid | $2,186.88 |
| 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 | $2,186.88 | $0.00 | $0.00 | $2,186.88 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $99.80 | $0.00 | $0.00 | $99.80 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $100.86 | $0.00 | $0.00 | $100.86 | $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 | 11.48 | 11.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .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 | $-1,093.44 | $0.00 |
| 02/19/2026 | PAYMENT | R + J REAL ESTATE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,093.44 | $1,093.44 |
| 01/19/2026 | BILL | R + J REAL ESTATE LLC | $2,186.88 | $2,186.88 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-4.22 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $4.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $99.80 | $99.80 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-4.22 | $96.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $100.86 | $100.86 |