Tax Account 37-000-00-230
Owners
PRITCHARD SUSAN/DAVID ANDERSON CAPLE SR
1905 JERRY MURPHY RD
PUEBLO, CO 81001
Account Summary
| Account ID | 37-000-00-230 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $467.70 |
| Taxed incl Special Assessments | $467.70 |
| Paid | $467.70 |
| 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 | $467.70 | $0.00 | $0.00 | $467.70 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $428.12 | $0.00 | $0.00 | $428.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $433.66 | $0.00 | $0.00 | $433.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $565.52 | $0.00 | $0.00 | $565.52 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $462.96 | $0.00 | $0.00 | $462.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $472.94 | $0.00 | $0.00 | $472.94 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $475.96 | $0.00 | $19.04 | $495.00 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $476.82 | $0.00 | $0.00 | $476.82 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $458.32 | $0.00 | $0.00 | $458.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $455.78 | $0.00 | $0.00 | $455.78 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $408.02 | $0.00 | $8.16 | $416.18 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $404.64 | $0.00 | $8.09 | $412.73 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $344.77 | $0.00 | $6.89 | $351.66 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $343.46 | $0.00 | $3.43 | $346.89 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $298.94 | $0.00 | $11.96 | $310.90 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $303.10 | $0.00 | $15.16 | $318.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $340.26 | $0.00 | $0.00 | $340.26 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $347.04 | $0.00 | $0.00 | $347.04 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $356.08 | $0.00 | $0.00 | $356.08 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $344.22 | $0.00 | $0.00 | $344.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $330.10 | $0.00 | $0.00 | $330.10 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $325.04 | $0.00 | $0.00 | $325.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $273.96 | $0.00 | $0.00 | $273.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $254.66 | $0.00 | $0.00 | $254.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $235.04 | $0.00 | $0.00 | $235.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $236.76 | $0.00 | $0.00 | $236.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $255.36 | $0.00 | $0.00 | $255.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $261.78 | $0.00 | $7.85 | $269.63 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.04 | 1.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | PRITCHARD SUSAN/DAVID ANDERSON CAPLE SR PAYIT PAID BY PAYMENT PROVIDER API | $-467.70 | $0.00 |
| 01/19/2026 | Bill | PRITCHARD SUSAN/DAVID ANDERSON CAPLE SR | $467.70 | $467.70 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-426.22 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.90 | $426.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $428.12 | $428.12 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-431.76 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.90 | $431.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $433.66 | $433.66 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-563.22 | $2.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $565.52 | $565.52 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-563.60 | $2.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $565.90 | $565.90 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.88 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-461.08 | $1.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $462.96 | $462.96 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.92 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-471.02 | $1.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $472.94 | $472.94 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-2.02 | $0.00 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-492.98 | $2.02 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $19.04 | $495.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $475.96 | $475.96 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.94 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-474.88 | $1.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $476.82 | $476.82 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-456.94 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.38 | $456.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $458.32 | $458.32 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-227.20 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.69 | $227.20 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.69 | $227.89 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-227.20 | $228.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $455.78 | $455.78 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-414.92 | $1.26 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $8.16 | $416.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $408.02 | $408.02 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-411.47 | $1.26 |
| 06/06/2014 | INTEREST | 2013 Interest/Penalty | $8.09 | $412.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.64 | $404.64 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-350.59 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.07 | $350.59 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $6.89 | $351.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.77 | $344.77 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-346.89 | $0.00 |
| 05/24/2012 | INTEREST | 2011 Interest/Penalty | $3.43 | $346.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $343.46 | $343.46 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-310.90 | $0.00 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $11.96 | $310.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $298.94 | $298.94 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-318.26 | $0.00 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $15.16 | $318.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $303.10 | $303.10 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-340.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $340.26 | $340.26 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-173.52 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-173.52 | $173.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $347.04 | $347.04 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-356.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $356.08 | $356.08 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-172.11 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-172.11 | $172.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $344.22 | $344.22 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-330.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $330.10 | $330.10 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-162.52 | $0.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-162.52 | $162.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $325.04 | $325.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-273.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $273.96 | $273.96 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-254.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $254.66 | $254.66 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-235.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $235.04 | $235.04 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-236.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $236.76 | $236.76 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-255.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $255.36 | $255.36 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-269.63 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $7.85 | $269.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $261.78 | $261.78 |