Tax Account 04-284-11-017
Owners
CAINE DERUSSA
1205 FEARNOW AVE
PUEBLO, CO 81001-2424
Account Summary
| Account ID | 04-284-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1205 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $376.70 |
| Taxed incl Special Assessments | $376.70 |
| Paid | $188.35 |
| Bill Total | $376.70 |
| Interest | $0.00 |
| Bill Balance | $188.35 |
| Prior Billed* | $188.35 |
| Total Account Balance** | $188.35 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $243.88 | $0.00 | $0.00 | $243.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $247.34 | $0.00 | $0.00 | $247.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $281.00 | $0.00 | $0.00 | $281.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $289.78 | $0.00 | $0.00 | $289.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $225.06 | $0.00 | $0.00 | $225.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $225.00 | $0.00 | $0.00 | $225.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $164.32 | $0.00 | $0.00 | $164.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $165.92 | $0.00 | $0.00 | $165.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $299.46 | $0.00 | $0.00 | $299.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $298.34 | $0.00 | $0.00 | $298.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $334.32 | $0.00 | $0.00 | $334.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $335.06 | $0.00 | $0.00 | $335.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $356.43 | $0.00 | $0.00 | $356.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $344.54 | $0.00 | $0.00 | $344.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $396.90 | $0.00 | $0.00 | $396.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $385.46 | $0.00 | $0.00 | $385.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $453.86 | $0.00 | $0.00 | $453.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $433.06 | $0.00 | $4.33 | $437.39 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $414.24 | $0.00 | $0.00 | $414.24 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $414.84 | $0.00 | $8.30 | $423.14 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $408.96 | $0.00 | $2.04 | $411.00 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $475.54 | $0.00 | $0.00 | $475.54 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $429.00 | $0.00 | $0.00 | $429.00 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $314.78 | $0.00 | $1.57 | $316.35 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $309.30 | $0.00 | $0.00 | $309.30 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $271.08 | $0.00 | $0.00 | $271.08 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $273.94 | $0.00 | $1.37 | $275.31 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $252.68 | $0.00 | $3.79 | $256.47 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $258.74 | $0.00 | $2.59 | $261.33 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $304.00 | $0.00 | $6.08 | $310.08 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $304.00 | $0.00 | $6.08 | $310.08 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $302.20 | $0.00 | $0.00 | $302.20 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $302.20 | $0.00 | $13.60 | $315.80 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $301.04 | $0.00 | $3.01 | $304.05 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 7.88 | 7.90 | 7.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.78 | 4.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000268414 | $-188.35 | $188.35 |
| 01/19/2026 | Bill | CAINE DERUSSA | $376.70 | $376.70 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-227.10 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $227.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $243.88 | $243.88 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-230.56 | $16.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $247.34 | $247.34 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-270.36 | $10.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $281.00 | $281.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-279.14 | $10.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $289.78 | $289.78 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-216.90 | $8.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $225.06 | $225.06 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-216.84 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $216.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $225.00 | $225.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-157.74 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $157.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $164.32 | $164.32 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-159.34 | $6.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $165.92 | $165.92 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-147.69 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $147.69 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $149.73 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-147.69 | $151.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $299.46 | $299.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-147.13 | $2.04 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $149.17 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-147.13 | $151.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $298.34 | $298.34 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-164.87 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.29 | $164.87 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-164.87 | $167.16 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.29 | $332.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $334.32 | $334.32 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.29 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-165.24 | $2.29 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.29 | $167.53 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-165.24 | $169.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $335.06 | $335.06 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-175.80 | $2.41 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-175.80 | $178.21 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $354.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.43 | $356.43 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-172.27 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-172.27 | $172.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $344.54 | $344.54 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-198.45 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-198.45 | $198.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $396.90 | $396.90 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-385.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $385.46 | $385.46 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-445.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $445.86 | $445.86 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-453.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $453.86 | $453.86 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-437.39 | $0.00 |
| 05/25/2007 | INTEREST | 2006 Interest/Penalty | $4.33 | $437.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $433.06 | $433.06 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-414.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $414.24 | $414.24 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-423.14 | $0.00 |
| 06/10/2005 | INTEREST | 2004 Interest/Penalty | $8.30 | $423.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $414.84 | $414.84 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-204.48 | $0.00 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-206.52 | $204.48 |
| 03/15/2004 | INTEREST | 2003 Interest/Penalty | $2.04 | $411.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $408.96 | $408.96 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-475.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $475.54 | $475.54 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-214.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-214.50 | $214.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $429.00 | $429.00 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-158.96 | $0.00 |
| 06/21/2001 | INTEREST | 2000 Interest/Penalty | $1.57 | $158.96 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-157.39 | $157.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $314.78 | $314.78 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-154.65 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-154.65 | $154.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $309.30 | $309.30 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-271.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.08 | $271.08 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-136.97 | $0.00 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-138.34 | $136.97 |
| 03/25/1998 | INTEREST | 1997 Interest/Penalty | $1.37 | $275.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $273.94 | $273.94 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-128.87 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $3.79 | $128.87 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-127.60 | $125.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $252.68 | $252.68 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-129.37 | $0.00 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-131.96 | $129.37 |
| 05/01/1996 | INTEREST | 1995 Interest/Penalty | $2.59 | $261.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $258.74 | $258.74 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-310.08 | $0.00 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $6.08 | $310.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $304.00 | $304.00 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-310.08 | $0.00 |
| 06/08/1994 | INTEREST | 1993 Interest/Penalty | $6.08 | $310.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $304.00 | $304.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-302.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $302.20 | $302.20 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-315.80 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $13.60 | $315.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $302.20 | $302.20 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-153.53 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $3.01 | $153.53 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-150.52 | $150.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $301.04 | $301.04 |