Tax Account 15-164-28-016
Owners
PRUTCH JOSEPH T/PRUTCH RENEE M
18 SAN MARINO CT
PUEBLO, CO 81005-3905
Account Summary
| Account ID | 15-164-28-016 |
|---|---|
| Account Type | Real Estate |
| Location | 18 SAN MARINO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,163.34 |
| Taxed incl Special Assessments | $3,163.34 |
| Paid | $3,163.34 |
| 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 | $3,163.34 | $0.00 | $0.00 | $3,163.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,052.48 | $0.00 | $0.00 | $3,052.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,085.22 | $0.00 | $0.00 | $3,085.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,732.98 | $0.00 | $0.00 | $2,732.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,819.82 | $0.00 | $0.00 | $2,819.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,531.72 | $0.00 | $0.00 | $2,531.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,533.12 | $0.00 | $0.00 | $2,533.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,189.06 | $0.00 | $0.00 | $2,189.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,210.92 | $0.00 | $0.00 | $2,210.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,194.58 | $0.00 | $0.00 | $2,194.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,186.34 | $0.00 | $0.00 | $2,186.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,093.14 | $0.00 | $0.00 | $2,093.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,097.82 | $0.00 | $0.00 | $2,097.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,065.86 | $0.00 | $0.00 | $2,065.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,996.90 | $0.00 | $0.00 | $1,996.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,172.70 | $0.00 | $0.00 | $2,172.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,106.80 | $0.00 | $0.00 | $2,106.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,167.30 | $0.00 | $0.00 | $2,167.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,206.18 | $0.00 | $0.00 | $2,206.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,003.36 | $0.00 | $0.00 | $2,003.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,917.24 | $0.00 | $0.00 | $1,917.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,976.00 | $0.00 | $0.00 | $1,976.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,948.26 | $0.00 | $0.00 | $1,948.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,110.02 | $0.00 | $0.00 | $2,110.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,904.58 | $0.00 | $0.00 | $1,904.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,929.34 | $0.00 | $0.00 | $1,929.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,895.18 | $0.00 | $0.00 | $1,895.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,993.32 | $0.00 | $0.00 | $1,993.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,013.26 | $0.00 | $0.00 | $2,013.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,903.70 | $0.00 | $0.00 | $1,903.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,948.76 | $0.00 | $0.00 | $1,948.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $768.58 | $0.00 | $0.00 | $768.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $63.28 | $0.00 | $0.00 | $63.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.06 | 67.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.73 | 69.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.73 | 69.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | FIRST NATIONAL BANK IN TRINIDAD CHECK 20572 M AM | $-1,581.67 | $0.00 |
| 02/12/2026 | PAYMENT | THE FIRST NATIONAL BANK IN TRINIDAD CHECK 19929 | $-1,581.67 | $1,581.67 |
| 01/19/2026 | Bill | PRUTCH JOSEPH T/PRUTCH RENEE M | $3,163.34 | $3,163.34 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-34.71 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,491.53 | $34.71 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-34.71 | $1,526.24 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,491.53 | $1,560.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,052.48 | $3,052.48 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,507.90 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-34.71 | $1,507.90 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-34.71 | $1,542.61 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,507.90 | $1,577.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,085.22 | $3,085.22 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,680.18 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-52.80 | $2,680.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,732.98 | $2,732.98 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,767.02 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-52.80 | $2,767.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,819.82 | $2,819.82 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-23.39 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,242.47 | $23.39 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,242.47 | $1,265.86 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-23.39 | $2,508.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,531.72 | $2,531.72 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-23.39 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,243.17 | $23.39 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,243.17 | $1,266.56 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-23.39 | $2,509.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,533.12 | $2,533.12 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-22.36 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,072.17 | $22.36 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,072.17 | $1,094.53 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-22.36 | $2,166.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,189.06 | $2,189.06 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-44.72 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,166.20 | $44.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,210.92 | $2,210.92 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-14.98 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,082.31 | $14.98 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,082.31 | $1,097.29 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.98 | $2,179.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,194.58 | $2,194.58 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-29.96 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,156.38 | $29.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,186.34 | $2,186.34 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,064.52 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-28.62 | $2,064.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,093.14 | $2,093.14 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,034.60 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-14.31 | $1,034.60 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,034.60 | $1,048.91 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-14.31 | $2,083.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,097.82 | $2,097.82 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,018.94 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-13.99 | $1,018.94 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,018.94 | $1,032.93 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.99 | $2,051.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,065.86 | $2,065.86 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-998.45 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-998.45 | $998.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,996.90 | $1,996.90 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.35 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.35 | $1,086.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,172.70 | $2,172.70 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,053.40 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,053.40 | $1,053.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,106.80 | $2,106.80 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,083.65 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,083.65 | $1,083.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,167.30 | $2,167.30 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,103.09 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,103.09 | $1,103.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,206.18 | $2,206.18 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,001.68 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,001.68 | $1,001.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,003.36 | $2,003.36 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-958.62 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-958.62 | $958.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,917.24 | $1,917.24 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-988.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-988.00 | $988.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,976.00 | $1,976.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-974.13 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-974.13 | $974.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,948.26 | $1,948.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,055.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,055.01 | $1,055.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,110.02 | $2,110.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-952.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-952.29 | $952.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,904.58 | $1,904.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-964.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-964.67 | $964.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,929.34 | $1,929.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-947.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-947.59 | $947.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,895.18 | $1,895.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-996.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-996.66 | $996.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,993.32 | $1,993.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,006.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,006.63 | $1,006.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,013.26 | $2,013.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-951.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-951.85 | $951.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,903.70 | $1,903.70 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-974.38 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-974.38 | $974.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,948.76 | $1,948.76 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-768.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $768.58 | $768.58 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-63.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $63.28 | $63.28 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.51 | $16.51 |