Tax Account 47-274-25-101
Owners
PRACHNER SUSAN/PRACHNER LENNY
UNKNOWN
ADDRESS
Account Summary
| Account ID | 47-274-25-101 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $471.08 | $5.00 | $18.85 | $0.00 | $494.93 | $0.00 |
| 2023 REAL ESTATE TAXES | $273.80 | $14.00 | $19.17 | $0.00 | $306.97 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $2.64 | $68.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $264.60 | $10.00 | $36.48 | $311.08 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $1.55 | $40.51 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $1.18 | $40.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $239.38 | $0.00 | $11.98 | $251.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $1.58 | $41.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $1.58 | $41.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $237.30 | $0.00 | $9.50 | $246.80 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $1.49 | $38.79 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $10.00 | $2.22 | $49.30 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $237.22 | $0.00 | $4.37 | $241.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $10.00 | $4.96 | $52.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $10.00 | $2.45 | $53.23 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $1.49 | $38.67 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $1.62 | $42.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 169.90 | .00 | 199.90 | 199.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .00 | .80 | .80 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .00 | .80 | .80 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PRACHNER SUSAN/PRACHNER LENNY | $76.57 | $2,046.88 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,970.31 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $18.85 | $1,965.31 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,946.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $471.08 | $1,946.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,475.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $19.17 | $1,465.38 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $1,446.21 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $1,446.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $1,442.21 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $1,168.41 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-68.29 | $1,168.60 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $1,236.89 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $73.48 | $1,234.25 |
| 04/10/2023 | PAYMENT | 2021 - Bill Payment | $-0.19 | $1,160.77 |
| 04/10/2023 | PAYMENT | 2021 - Bill Payment | $-89.00 | $1,160.96 |
| 04/10/2023 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,249.96 |
| 04/10/2023 | PAYMENT | 2021 - Bill Payment | $-211.89 | $1,259.96 |
| 04/10/2023 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,471.85 |
| 04/10/2023 | INTEREST | 2021 Interest/Penalty | $36.48 | $1,461.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $1,425.37 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $298.47 | $1,359.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $264.60 | $1,061.06 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $796.46 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-40.39 | $796.58 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $1.55 | $836.97 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $45.51 | $835.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $789.91 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $750.95 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-40.42 | $751.07 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $1.18 | $791.49 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $45.54 | $790.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $744.77 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $705.41 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-209.90 | $705.54 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-41.33 | $915.44 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $11.98 | $956.77 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $256.36 | $944.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $239.38 | $688.43 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $449.05 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-40.98 | $449.17 |
| 08/15/2018 | INTEREST | 2017 Interest/Penalty | $1.58 | $490.15 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $46.10 | $488.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $442.47 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-41.06 | $402.95 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $1.58 | $444.01 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $46.06 | $442.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $396.37 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-38.90 | $356.89 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-207.90 | $395.79 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $9.50 | $603.69 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $251.80 | $594.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.30 | $342.39 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-38.79 | $105.09 |
| 08/13/2015 | INTEREST | 2014 Interest/Penalty | $1.49 | $143.88 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $43.79 | $142.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $98.60 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $61.30 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-39.30 | $71.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $110.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $2.22 | $100.60 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $61.30 | $98.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-37.61 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-201.90 | $37.61 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $239.51 |
| 05/21/2013 | INTEREST | 2012 Interest/Penalty | $4.37 | $241.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $237.22 | $237.22 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 03/22/2010 | PAYMENT | 2008 - Bill Payment | $-42.70 | $0.00 |
| 03/22/2010 | PAYMENT | 2008 - Bill Payment | $-10.00 | $42.70 |
| 03/22/2010 | INTEREST | 2008 Interest/Penalty | $10.00 | $52.70 |
| 03/22/2010 | INTEREST | 2008 Interest/Penalty | $4.96 | $42.70 |
| 03/22/2010 | LIEN | 2008 County Held Redemption Payment | $-9.70 | $37.74 |
| 03/22/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $9.70 | $47.44 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $37.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $75.48 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $37.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 11/26/2003 | LIEN | 2002 Redemption Payment | $-65.28 | $0.00 |
| 11/26/2003 | LIEN | 2002 Redemption Interest/Fee | $8.05 | $65.28 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $57.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-43.23 | $67.23 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $110.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.45 | $100.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $57.23 | $98.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-38.67 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $1.49 | $38.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $0.00 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $42.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |