Tax Account 15-164-39-018
Owners
PRUTCH CARL D/PRUTCH ALENE K
301 S SANTA FE AVE
PUEBLO, CO 81003-3536
Account Summary
| Account ID | 15-164-39-018 |
|---|---|
| Account Type | Real Estate |
| Location | 9 CASITA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,787.19 |
| Taxed incl Special Assessments | $2,787.19 |
| Paid | $0.00 |
| Bill Total | $2,870.81 |
| Interest | $83.62 |
| Bill Balance | $2,787.19 |
| Prior Billed* | $2,787.19 |
| Total Account Balance** | $2,884.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,574.04 | $0.00 | $77.22 | $2,651.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,601.52 | $0.00 | $0.00 | $2,601.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,307.52 | $0.00 | $69.23 | $2,376.75 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,380.08 | $0.00 | $71.40 | $2,451.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,216.84 | $10.00 | $133.01 | $2,359.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,926.08 | $10.00 | $175.56 | $3,111.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,522.98 | $0.00 | $75.69 | $2,598.67 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,548.18 | $0.00 | $50.96 | $2,599.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,516.76 | $0.00 | $0.00 | $2,516.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,507.32 | $0.00 | $50.15 | $2,557.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,434.34 | $10.00 | $146.06 | $2,590.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,439.78 | $0.00 | $48.80 | $2,488.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,508.57 | $10.00 | $150.52 | $2,669.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,424.84 | $0.00 | $24.25 | $2,449.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,643.08 | $0.00 | $0.00 | $2,643.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,563.32 | $10.80 | $128.17 | $2,702.29 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,581.70 | $0.00 | $51.63 | $2,633.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,628.02 | $0.00 | $105.12 | $2,733.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,401.48 | $0.00 | $96.06 | $2,497.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,298.26 | $0.00 | $68.95 | $2,367.21 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,365.52 | $0.00 | $70.97 | $2,436.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,332.32 | $0.00 | $0.00 | $2,332.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,521.78 | $0.00 | $0.00 | $2,521.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $738.20 | $0.00 | $0.00 | $738.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,726.82 | $0.00 | $0.00 | $1,726.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,924.18 | $0.00 | $0.00 | $1,924.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,971.48 | $0.00 | $0.00 | $1,971.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,651.84 | $0.00 | $0.00 | $1,651.84 | $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 | 70.71 | .00 | 71.42 | 71.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.99 | 72.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.99 | 72.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.48 | 54.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.48 | 54.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.63 | 33.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PRUTCH CARL D/PRUTCH ALENE K | $2,787.19 | $2,787.19 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-74.90 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,576.36 | $74.90 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $77.22 | $2,651.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,574.04 | $2,574.04 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,528.80 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-72.72 | $2,528.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,601.52 | $2,601.52 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-59.37 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,317.38 | $59.37 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $69.23 | $2,376.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,307.52 | $2,307.52 |
| 08/31/2022 | LIEN | 2021 Redemption Payment | $-2,493.32 | $0.00 |
| 08/31/2022 | LIEN | 2021 Redemption Interest/Fee | $36.84 | $2,493.32 |
| 08/31/2022 | LIEN | 2020 Redemption Payment | $-2,576.69 | $2,456.48 |
| 08/31/2022 | LIEN | 2020 Redemption Interest/Fee | $202.84 | $5,033.17 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-59.37 | $4,830.33 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,392.11 | $4,889.70 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $71.40 | $7,281.81 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,456.48 | $7,210.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,380.08 | $4,753.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,292.59 | $2,373.85 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-57.26 | $4,666.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,723.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,733.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $133.01 | $4,723.70 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,373.85 | $4,590.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,216.84 | $2,216.84 |
| 12/15/2020 | LIEN | 2019 Redemption Payment | $-3,202.97 | $0.00 |
| 12/15/2020 | LIEN | 2019 Redemption Interest/Fee | $77.33 | $3,202.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,125.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-57.26 | $3,135.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,044.38 | $3,192.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $175.56 | $6,237.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,061.72 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,125.64 | $6,051.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,926.08 | $2,926.08 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,545.58 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-53.09 | $2,545.58 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $75.69 | $2,598.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,522.98 | $2,522.98 |
| 09/26/2018 | LIEN | 2017 Redemption Payment | $-2,691.01 | $0.00 |
| 09/26/2018 | LIEN | 2017 Redemption Interest/Fee | $86.87 | $2,691.01 |
| 09/26/2018 | LIEN | 2015 Redemption Payment | $-3,160.85 | $2,604.14 |
| 09/26/2018 | LIEN | 2015 Redemption Interest/Fee | $598.38 | $5,764.99 |
| 09/26/2018 | LIEN | 2014 Redemption Payment | $-3,390.74 | $5,166.61 |
| 09/26/2018 | LIEN | 2014 Redemption Interest/Fee | $788.34 | $8,557.35 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-52.57 | $7,769.01 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-2,546.57 | $7,821.58 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $50.96 | $10,368.15 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,604.14 | $10,317.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,548.18 | $7,713.05 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-34.36 | $5,164.87 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,482.40 | $5,199.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,516.76 | $7,681.63 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,522.42 | $5,164.87 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-35.05 | $7,687.29 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $50.15 | $7,722.34 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,562.47 | $7,672.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,507.32 | $5,109.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-35.30 | $2,602.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,637.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,545.10 | $2,647.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,192.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $146.06 | $5,182.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,602.40 | $5,036.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,434.34 | $2,434.34 |
| 10/16/2014 | LIEN | 2013 Redemption Payment | $-2,597.56 | $0.00 |
| 10/16/2014 | LIEN | 2013 Redemption Interest/Fee | $103.98 | $2,597.56 |
| 10/16/2014 | LIEN | 2012 Redemption Payment | $-2,978.77 | $2,493.58 |
| 10/16/2014 | LIEN | 2012 Redemption Interest/Fee | $297.68 | $5,472.35 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,454.61 | $5,174.67 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-33.97 | $7,629.28 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $48.80 | $7,663.25 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,493.58 | $7,614.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,439.78 | $5,120.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,681.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,623.08 | $2,691.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-36.01 | $5,314.17 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $150.52 | $5,350.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,199.66 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,681.09 | $5,189.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,508.57 | $2,508.57 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-2,449.09 | $0.00 |
| 05/31/2012 | INTEREST | 2011 Interest/Penalty | $24.25 | $2,449.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,424.84 | $2,424.84 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,643.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,643.08 | $2,643.08 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,691.49 | $10.80 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,702.29 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $128.17 | $2,691.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,563.32 | $2,563.32 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,633.33 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $51.63 | $2,633.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,581.70 | $2,581.70 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,733.14 | $0.00 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $105.12 | $2,733.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,628.02 | $2,628.02 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-2,497.54 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $96.06 | $2,497.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,401.48 | $2,401.48 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-2,367.21 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $68.95 | $2,367.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,298.26 | $2,298.26 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,436.49 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $70.97 | $2,436.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,365.52 | $2,365.52 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,332.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,332.32 | $2,332.32 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,521.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,521.78 | $2,521.78 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-738.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $738.20 | $738.20 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,726.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,726.82 | $1,726.82 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,924.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,924.18 | $1,924.18 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,971.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,971.48 | $1,971.48 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,651.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,651.84 | $1,651.84 |
| 04/30/1997 | 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 |