Tax Account 95-320-06-003
Owners
PRUETT JAMES E JR
682 N MANCOS DR
PUEBLO WEST, CO 81007-1275
Account Summary
| Account ID | 95-320-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 682 N MANCOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,283.46 |
| Taxed incl Special Assessments | $2,283.46 |
| Paid | $2,283.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,283.46 | $0.00 | $0.00 | $2,283.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,966.52 | $0.00 | $0.00 | $1,966.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,989.10 | $0.00 | $0.00 | $1,989.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,721.84 | $0.00 | $0.00 | $1,721.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,765.70 | $0.00 | $0.00 | $1,765.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,435.98 | $0.00 | $0.00 | $1,435.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,431.28 | $0.00 | $0.00 | $1,431.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,258.66 | $0.00 | $0.00 | $1,258.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,260.18 | $0.00 | $0.00 | $1,260.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,050.54 | $0.00 | $0.00 | $1,050.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,041.80 | $0.00 | $0.00 | $1,041.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $966.48 | $0.00 | $0.00 | $966.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $960.20 | $0.00 | $0.00 | $960.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,006.92 | $0.00 | $0.00 | $1,006.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,016.88 | $0.00 | $0.00 | $1,016.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,116.76 | $0.00 | $0.00 | $1,116.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,125.42 | $0.00 | $0.00 | $1,125.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,126.86 | $0.00 | $0.00 | $1,126.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,144.26 | $0.00 | $0.00 | $1,144.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,099.28 | $0.00 | $0.00 | $1,099.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $606.88 | $0.00 | $0.00 | $606.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $43.86 | $0.00 | $0.00 | $43.86 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CERTIFIED 195598 M AM | $-1,141.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,141.73 | $1,141.73 |
| 01/19/2026 | BILL | HECK MICHAEL G/HECK JESSICA L | $2,283.46 | $2,283.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-967.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $967.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $983.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-967.30 | $999.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,966.52 | $1,966.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-978.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $978.59 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-978.59 | $994.55 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $1,973.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,989.10 | $1,989.10 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-849.58 | $11.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-849.58 | $860.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $1,710.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,721.84 | $1,721.84 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-871.51 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $871.51 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $882.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-871.51 | $894.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,765.70 | $1,765.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-708.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $708.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $717.99 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-708.79 | $727.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,435.98 | $1,435.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-706.44 | $9.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-706.44 | $715.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $1,422.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,431.28 | $1,431.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-621.30 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $621.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-621.30 | $629.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $1,250.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,258.66 | $1,258.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-622.06 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $622.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $630.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-622.06 | $638.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,260.18 | $1,260.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-520.78 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $520.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-520.78 | $525.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $1,046.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,050.54 | $1,050.54 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-516.41 | $4.49 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-516.41 | $520.90 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $1,037.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,041.80 | $1,041.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-479.07 | $4.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-479.07 | $483.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $962.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $966.48 | $966.48 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-475.93 | $4.17 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-475.93 | $480.10 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $956.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $960.20 | $960.20 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-499.11 | $4.35 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $503.46 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-499.11 | $507.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,006.92 | $1,006.92 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-508.44 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-508.44 | $508.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,016.88 | $1,016.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-558.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-558.38 | $558.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,116.76 | $1,116.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-562.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-562.71 | $562.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,125.42 | $1,125.42 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-563.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-563.43 | $563.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,126.86 | $1,126.86 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,144.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,144.26 | $1,144.26 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,099.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,099.28 | $1,099.28 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-606.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $606.88 | $606.88 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-43.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.86 | $43.86 |