Tax Account 15-164-38-010
Owners
PRUTCH TIMOTHY J
4 PALMA CT
PUEBLO, CO 81005-3907
SEGURA CRYSTAL M
Account Summary
| Account ID | 15-164-38-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4 PALMA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,248.17 |
| Taxed incl Special Assessments | $2,248.17 |
| Paid | $2,248.17 |
| 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 | $2,248.17 | $0.00 | $0.00 | $2,248.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,080.70 | $0.00 | $0.00 | $2,080.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,103.00 | $0.00 | $0.00 | $2,103.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,986.46 | $0.00 | $0.00 | $1,986.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,050.14 | $0.00 | $0.00 | $2,050.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,721.12 | $0.00 | $0.00 | $1,721.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,721.98 | $0.00 | $0.00 | $1,721.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,497.76 | $0.00 | $0.00 | $1,497.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,512.72 | $0.00 | $0.00 | $1,512.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $789.18 | $0.00 | $0.00 | $789.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $786.24 | $0.00 | $0.00 | $786.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $729.70 | $0.00 | $0.00 | $729.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,443.00 | $0.00 | $0.00 | $1,443.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,502.30 | $0.00 | $0.00 | $1,502.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,452.16 | $0.00 | $0.00 | $1,452.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,609.46 | $0.00 | $0.00 | $1,609.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,560.96 | $0.00 | $0.00 | $1,560.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,622.48 | $0.00 | $0.00 | $1,622.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,651.58 | $0.00 | $0.00 | $1,651.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,498.60 | $0.00 | $0.00 | $1,498.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,434.18 | $0.00 | $0.00 | $1,434.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,468.06 | $0.00 | $0.00 | $1,468.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,447.44 | $0.00 | $0.00 | $1,447.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,555.96 | $0.00 | $0.00 | $1,555.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,404.46 | $0.00 | $0.00 | $1,404.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,243.04 | $0.00 | $12.43 | $1,255.47 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,221.04 | $0.00 | $0.00 | $1,221.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $572.04 | $0.00 | $0.00 | $572.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 48.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-1,124.08 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-1,124.09 | $1,124.08 |
| 01/19/2026 | Bill | PRUTCH TIMOTHY J | $2,248.17 | $2,248.17 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.54 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.81 | $1,015.54 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.81 | $1,040.35 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.54 | $1,065.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,080.70 | $2,080.70 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.69 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.81 | $1,026.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.81 | $1,051.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.69 | $1,076.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,103.00 | $2,103.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-974.04 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.19 | $974.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-974.04 | $993.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.19 | $1,967.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,986.46 | $1,986.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.19 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.88 | $19.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.88 | $1,025.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.19 | $2,030.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,050.14 | $2,050.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-844.66 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.90 | $844.66 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-844.66 | $860.56 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.90 | $1,705.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,721.12 | $1,721.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-845.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.90 | $845.09 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-845.09 | $860.99 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.90 | $1,706.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,721.98 | $1,721.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-733.58 | $15.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-733.58 | $748.88 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.30 | $1,482.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,497.76 | $1,497.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-741.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.30 | $741.06 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-741.06 | $756.36 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-15.30 | $1,497.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,512.72 | $1,512.72 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-768.66 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-20.52 | $768.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $789.18 | $789.18 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-765.72 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-20.52 | $765.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $786.24 | $786.24 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-710.00 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-19.70 | $710.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $729.70 | $729.70 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,423.30 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-19.70 | $1,423.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,443.00 | $1,443.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,481.96 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-20.34 | $1,481.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,502.30 | $1,502.30 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,452.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,452.16 | $1,452.16 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,609.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,609.46 | $1,609.46 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,560.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,560.96 | $1,560.96 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-811.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-811.24 | $811.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,622.48 | $1,622.48 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-825.79 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-825.79 | $825.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,651.58 | $1,651.58 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-749.30 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-749.30 | $749.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,498.60 | $1,498.60 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-717.09 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-717.09 | $717.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,434.18 | $1,434.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-734.03 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-734.03 | $734.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,468.06 | $1,468.06 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,447.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,447.44 | $1,447.44 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-777.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-777.98 | $777.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,555.96 | $1,555.96 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-702.23 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-702.23 | $702.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,404.46 | $1,404.46 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-633.95 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $12.43 | $633.95 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-621.52 | $621.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,243.04 | $1,243.04 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-610.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-610.52 | $610.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,221.04 | $1,221.04 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-286.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-286.02 | $286.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $572.04 | $572.04 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-541.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $541.28 | $541.28 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |