Tax Account 15-221-14-003
Owners
PRUITT NADINE
3416 PHEASANT LN
PUEBLO, CO 81005-4013
PRUITT ROGER
Account Summary
| Account ID | 15-221-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3416 PHEASANT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,657.67 |
| Taxed incl Special Assessments | $1,657.67 |
| Paid | $1,657.67 |
| 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 | 60BA (60BA) |
* 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 | $1,657.67 | $0.00 | $0.00 | $1,657.67 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,968.46 | $0.00 | $0.00 | $1,968.46 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,989.52 | $0.00 | $0.00 | $1,989.52 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,953.26 | $0.00 | $0.00 | $1,953.26 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,015.08 | $0.00 | $0.00 | $2,015.08 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,812.72 | $0.00 | $0.00 | $1,812.72 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,813.38 | $0.00 | $0.00 | $1,813.38 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,464.90 | $0.00 | $0.00 | $1,464.90 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,478.78 | $0.00 | $0.00 | $1,478.78 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,385.42 | $0.00 | $0.00 | $1,385.42 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,380.50 | $0.00 | $0.00 | $1,380.50 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,349.58 | $0.00 | $0.00 | $1,349.58 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,352.46 | $0.00 | $0.00 | $1,352.46 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,432.82 | $0.00 | $0.00 | $1,432.82 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,387.48 | $0.00 | $0.00 | $1,387.48 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,579.08 | $0.00 | $0.00 | $1,579.08 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,533.18 | $0.00 | $0.00 | $1,533.18 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,513.22 | $0.00 | $0.00 | $1,513.22 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,023.34 | $0.00 | $0.00 | $1,023.34 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $882.20 | $0.00 | $0.00 | $882.20 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003873 | $-1,657.67 | $0.00 |
| 01/19/2026 | Bill | PRUITT NADINE/PRUITT ROGER | $1,657.67 | $1,657.67 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,923.10 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-45.36 | $1,923.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,968.46 | $1,968.46 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-45.36 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,944.16 | $45.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,989.52 | $1,989.52 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-35.94 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,917.32 | $35.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,953.26 | $1,953.26 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-35.94 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,979.14 | $35.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,015.08 | $2,015.08 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,780.82 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-31.90 | $1,780.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,812.72 | $1,812.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-31.90 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,781.48 | $31.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,813.38 | $1,813.38 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,436.54 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-28.36 | $1,436.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,464.90 | $1,464.90 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,450.42 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-28.36 | $1,450.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,478.78 | $1,478.78 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,367.50 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-17.92 | $1,367.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,385.42 | $1,385.42 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-17.92 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,362.58 | $17.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,380.50 | $1,380.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-17.50 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,332.08 | $17.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,349.58 | $1,349.58 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-17.50 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,334.96 | $17.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,352.46 | $1,352.46 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,414.42 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-18.40 | $1,414.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,432.82 | $1,432.82 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,387.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,387.48 | $1,387.48 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,579.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,579.08 | $1,579.08 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,533.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,533.18 | $1,533.18 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-756.61 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-756.61 | $756.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,513.22 | $1,513.22 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,023.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,023.34 | $1,023.34 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-441.10 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-441.10 | $441.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $882.20 | $882.20 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |