Tax Account 15-170-08-009
Owners
PRUTCH FREDERICK R/PRUTCH JANICE
5650 MAGGIANO PL
PUEBLO, CO 81005-5566
Account Summary
| Account ID | 15-170-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5650 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,621.84 |
| Taxed incl Special Assessments | $3,621.84 |
| Paid | $3,658.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,621.84 | $0.00 | $36.22 | $3,658.06 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,175.72 | $0.00 | $0.00 | $3,175.72 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,209.14 | $0.00 | $0.00 | $3,209.14 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,628.74 | $10.00 | $157.72 | $2,796.46 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,140.54 | $0.00 | $0.00 | $2,140.54 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,438.84 | $0.00 | $0.00 | $2,438.84 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,393.18 | $0.00 | $0.00 | $2,393.18 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,029.66 | $0.00 | $0.00 | $2,029.66 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,049.28 | $0.00 | $0.00 | $2,049.28 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,064.30 | $0.00 | $0.00 | $2,064.30 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,056.80 | $0.00 | $0.00 | $2,056.80 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,000.20 | $0.00 | $0.00 | $2,000.20 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,616.92 | $0.00 | $0.00 | $1,616.92 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $443.97 | $0.00 | $0.00 | $443.97 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $433.74 | $0.00 | $0.00 | $433.74 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,269.56 | $0.00 | $38.09 | $1,307.65 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,233.28 | $0.00 | $0.00 | $1,233.28 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,683.84 | $0.00 | $0.00 | $1,683.84 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,712.50 | $0.00 | $0.00 | $1,712.50 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,636.90 | $0.00 | $0.00 | $1,636.90 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $18.02 | $618.60 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.10 | 73.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.11 | 68.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.11 | 68.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.59 | 1.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | PRUTCH FREDERICK R/PRUTCH JANICE PAYIT PAID BY PAYMENT PROVIDER API | $-1,847.14 | $0.00 |
| 07/01/2026 | INTEREST | ACCRUED INTEREST | $36.22 | $1,847.14 |
| 01/31/2026 | PAYMENT | PRUTCH FREDERICK R/PRUTCH JANICE PAYIT PAID BY PAYMENT PROVIDER API | $-1,810.92 | $1,810.92 |
| 01/19/2026 | Bill | PRUTCH FREDERICK R/PRUTCH JANICE | $3,621.84 | $3,621.84 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,553.46 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-34.40 | $1,553.46 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-34.40 | $1,587.86 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,553.46 | $1,622.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,175.72 | $3,175.72 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-34.40 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,570.17 | $34.40 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,570.17 | $1,604.57 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-34.40 | $3,174.74 |
| 01/17/2024 | LIEN | 2022 Redemption Payment | $-2,960.08 | $3,209.14 |
| 01/17/2024 | LIEN | 2022 Redemption Interest/Fee | $147.62 | $6,169.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,209.14 | $6,021.60 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,735.20 | $2,812.46 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-51.26 | $5,547.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,598.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $157.72 | $5,608.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,451.20 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,812.46 | $5,441.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,628.74 | $2,628.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.19 | $19.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.19 | $1,070.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.08 | $2,121.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,140.54 | $2,140.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,197.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.46 | $1,197.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,197.96 | $1,219.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.46 | $2,417.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,438.84 | $2,438.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,175.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.46 | $1,175.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,175.13 | $1,196.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.46 | $2,371.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,393.18 | $2,393.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-994.76 | $20.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-994.76 | $1,014.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.07 | $2,009.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,029.66 | $2,029.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,004.57 | $20.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.07 | $1,024.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,004.57 | $1,044.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,049.28 | $2,049.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,018.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.64 | $1,018.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.64 | $1,032.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,018.51 | $1,045.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,064.30 | $2,064.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,014.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.64 | $1,014.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.64 | $1,028.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,014.76 | $1,042.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,056.80 | $2,056.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-986.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.24 | $986.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-986.86 | $1,000.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.24 | $1,986.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,000.20 | $2,000.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-797.78 | $10.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $808.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-797.78 | $819.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,616.92 | $1,616.92 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-442.36 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $442.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $443.97 | $443.97 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-433.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $433.74 | $433.74 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,307.65 | $0.00 |
| 07/12/2011 | INTEREST | 2010 Interest/Penalty | $38.09 | $1,307.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,269.56 | $1,269.56 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-616.64 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-616.64 | $616.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,233.28 | $1,233.28 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-841.92 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-841.92 | $841.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,683.84 | $1,683.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-856.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-856.25 | $856.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,712.50 | $1,712.50 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,636.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,636.90 | $1,636.90 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-618.60 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $18.02 | $618.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |