Tax Account 18-000-10-009
Owners
PRATT GARY V
2311 NEWTON RD
PUEBLO, CO 81005-9756
Account Summary
| Account ID | 18-000-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2311 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,630.86 |
| Taxed incl Special Assessments | $1,630.86 |
| Paid | $1,630.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,630.86 | $0.00 | $0.00 | $1,630.86 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $534.54 | $0.00 | $0.00 | $534.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $541.22 | $0.00 | $0.00 | $541.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $524.14 | $0.00 | $0.00 | $524.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $538.68 | $0.00 | $0.00 | $538.68 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $535.02 | $0.00 | $0.00 | $535.02 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,025.72 | $0.00 | $0.00 | $1,025.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $732.06 | $0.00 | $0.00 | $732.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $733.36 | $0.00 | $0.00 | $733.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $858.42 | $0.00 | $0.00 | $858.42 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $853.72 | $0.00 | $0.00 | $853.72 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $841.44 | $0.00 | $0.00 | $841.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $834.52 | $0.00 | $0.00 | $834.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $849.22 | $0.00 | $0.00 | $849.22 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $735.84 | $0.00 | $0.00 | $735.84 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $798.14 | $0.00 | $0.00 | $798.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $806.94 | $0.00 | $0.00 | $806.94 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $778.98 | $0.00 | $0.00 | $778.98 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $794.50 | $0.00 | $0.00 | $794.50 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,110.26 | $0.00 | $0.00 | $1,110.26 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,073.26 | $0.00 | $0.00 | $1,073.26 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $991.22 | $0.00 | $0.00 | $991.22 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.18 | $18.29 | $0.00 | $0.00 | 9.0539 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-815.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-815.43 | $815.43 |
| 01/19/2026 | BILL | PRATT GARY V | $1,630.86 | $1,630.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-256.08 | $11.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-256.08 | $267.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.19 | $523.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $534.54 | $534.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-259.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.19 | $259.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-259.42 | $270.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.19 | $530.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $541.22 | $541.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-253.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $253.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-253.80 | $262.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $515.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $524.14 | $524.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-261.07 | $8.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-261.07 | $269.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $530.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $538.68 | $538.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-259.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.21 | $259.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-259.30 | $267.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.21 | $526.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $535.02 | $535.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-504.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.21 | $504.65 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-504.65 | $512.86 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-8.21 | $1,017.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,025.72 | $1,025.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-360.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $360.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $366.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-360.25 | $371.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $732.06 | $732.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-360.90 | $5.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-360.90 | $366.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $727.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $733.36 | $733.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-424.64 | $4.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $429.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-424.64 | $433.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $858.42 | $858.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-422.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $422.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-422.29 | $426.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $849.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $853.72 | $853.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-416.19 | $4.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-416.19 | $420.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $836.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $841.44 | $841.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-412.73 | $4.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $417.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-412.73 | $421.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $834.52 | $834.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-420.02 | $4.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-420.02 | $424.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $844.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $849.22 | $849.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-367.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-367.92 | $367.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $735.84 | $735.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-399.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-399.07 | $399.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.14 | $798.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-403.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-403.47 | $403.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $806.94 | $806.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-389.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-389.49 | $389.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $778.98 | $778.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-397.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-397.25 | $397.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $794.50 | $794.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-555.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-555.13 | $555.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,110.26 | $1,110.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-536.63 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-536.63 | $536.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,073.26 | $1,073.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-495.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-495.61 | $495.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $991.22 | $991.22 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-18.29 | $0.00 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $0.18 | $18.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18.11 | $18.11 |