Tax Account 15-154-01-009
Owners
R + J REAL ESTATE LLC
18 SAN MARINO CT
PUEBLO, CO 81005-3905
Account Summary
| Account ID | 15-154-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2707 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,271.47 |
| Taxed incl Special Assessments | $4,271.47 |
| Paid | $4,271.47 |
| 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 | $4,271.47 | $0.00 | $0.00 | $4,271.47 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,231.58 | $0.00 | $0.00 | $2,231.58 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,255.92 | $0.00 | $0.00 | $2,255.92 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,912.94 | $0.00 | $0.00 | $2,912.94 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,923.36 | $0.00 | $58.46 | $2,981.82 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $3,060.86 | $0.00 | $0.00 | $3,060.86 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,436.14 | $0.00 | $0.00 | $3,436.14 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,066.76 | $0.00 | $0.00 | $3,066.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,818.96 | $0.00 | $0.00 | $1,818.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,807.34 | $0.00 | $0.00 | $1,807.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,800.48 | $0.00 | $0.00 | $1,800.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,844.66 | $0.00 | $0.00 | $1,844.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,848.82 | $0.00 | $0.00 | $1,848.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,924.36 | $0.00 | $0.00 | $1,924.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,878.60 | $0.00 | $0.00 | $1,878.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,103.26 | $0.00 | $0.00 | $2,103.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,039.36 | $0.00 | $0.00 | $2,039.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,150.66 | $0.00 | $0.00 | $2,150.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,189.22 | $0.00 | $0.00 | $2,189.22 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .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 | $-2,135.73 | $0.00 |
| 02/19/2026 | PAYMENT | R + J REAL ESTATE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,135.74 | $2,135.73 |
| 01/19/2026 | BILL | R + J REAL ESTATE LLC | $4,271.47 | $4,271.47 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.25 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-7.54 | $1,108.25 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-7.54 | $1,115.79 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.25 | $1,123.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,231.58 | $2,231.58 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.42 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-7.54 | $1,120.42 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.42 | $1,127.96 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-7.54 | $2,248.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,255.92 | $2,255.92 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,899.24 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.70 | $2,899.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,912.94 | $2,912.94 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-2,967.85 | $13.97 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $58.46 | $2,981.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,923.36 | $2,923.36 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,523.36 | $7.07 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $1,530.43 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,523.36 | $1,537.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,060.86 | $3,060.86 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,710.14 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.93 | $1,710.14 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.93 | $1,718.07 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,710.14 | $1,726.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,436.14 | $3,436.14 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,525.48 | $7.90 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $1,533.38 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,525.48 | $1,541.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,066.76 | $3,066.76 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,809.68 | $9.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,818.96 | $1,818.96 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,800.50 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $1,800.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,807.34 | $1,807.34 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,793.64 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $1,793.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,800.48 | $1,800.48 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,837.66 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $1,837.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,844.66 | $1,844.66 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,841.82 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $1,841.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,848.82 | $1,848.82 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,917.14 | $7.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,924.36 | $1,924.36 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,878.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,878.60 | $1,878.60 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,103.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,103.26 | $2,103.26 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,039.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,039.36 | $2,039.36 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,150.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,150.66 | $2,150.66 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,189.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,189.22 | $2,189.22 |