Tax Account 15-151-11-303
Owners
R + J REAL ESTATE LLC
18 SAN MARINO CT
PUEBLO, CO 81005-3905
Account Summary
| Account ID | 15-151-11-303 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,379.36 |
| Taxed incl Special Assessments | $4,379.36 |
| Paid | $4,379.36 |
| 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 | 60B (60B) |
* 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 | $4,379.36 | $0.00 | $0.00 | $4,379.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,525.34 | $0.00 | $0.00 | $3,525.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,563.82 | $0.00 | $0.00 | $3,563.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,731.64 | $0.00 | $0.00 | $3,731.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,745.00 | $0.00 | $74.90 | $3,819.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,520.72 | $0.00 | $0.00 | $3,520.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,521.56 | $0.00 | $0.00 | $3,521.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,155.90 | $0.00 | $0.00 | $3,155.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,187.92 | $0.00 | $0.00 | $3,187.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,181.88 | $0.00 | $45.46 | $3,227.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,169.82 | $0.00 | $126.79 | $3,296.61 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,176.12 | $0.00 | $15.88 | $3,192.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,183.30 | $10.00 | $191.00 | $3,384.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,208.28 | $0.00 | $0.00 | $3,208.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,131.96 | $0.00 | $0.00 | $3,131.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,324.28 | $0.00 | $0.00 | $3,324.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .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 | $-2,189.68 | $0.00 |
| 02/19/2026 | PAYMENT | R + J REAL ESTATE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,189.68 | $2,189.68 |
| 01/19/2026 | BILL | R + J REAL ESTATE LLC | $4,379.36 | $4,379.36 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,753.90 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-8.77 | $1,753.90 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,753.90 | $1,762.67 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-8.77 | $3,516.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,525.34 | $3,525.34 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,773.14 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-8.77 | $1,773.14 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.77 | $1,781.91 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,773.14 | $1,790.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,563.82 | $3,563.82 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.54 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,714.10 | $17.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,731.64 | $3,731.64 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-3,802.01 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-17.89 | $3,802.01 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $74.90 | $3,819.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,745.00 | $3,745.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,752.23 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $1,752.23 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,752.23 | $1,760.36 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $3,512.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,520.72 | $3,520.72 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,752.65 | $8.13 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,752.65 | $1,760.78 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $3,513.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,521.56 | $3,521.56 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,569.82 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $1,569.82 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $1,577.95 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,569.82 | $1,586.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,155.90 | $3,155.90 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-16.26 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-3,171.66 | $16.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,187.92 | $3,187.92 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,214.94 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.40 | $3,214.94 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $45.46 | $3,227.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,181.88 | $3,181.88 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-3,284.09 | $0.00 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-12.52 | $3,284.09 |
| 08/01/2016 | INTEREST | 2015 Interest/Penalty | $126.79 | $3,296.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,169.82 | $3,169.82 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,582.04 | $6.02 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $1,588.06 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,597.86 | $1,594.14 |
| 03/30/2015 | INTEREST | 2014 Interest/Penalty | $15.88 | $3,192.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,176.12 | $3,176.12 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-12.76 | $0.00 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-3,361.54 | $12.76 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,374.30 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,384.30 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $191.00 | $3,374.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,183.30 | $3,183.30 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.04 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,196.24 | $12.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,208.28 | $3,208.28 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-3,131.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,131.96 | $3,131.96 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,662.14 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,662.14 | $1,662.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,324.28 | $3,324.28 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-458.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $458.36 | $458.36 |