Tax Account 07-010-09-035
Owners
RUSSANO ANTHONY/RUSSANO PAULA
475 S ARRIBA DR
PUEBLO WEST, CO 81007-2270
Account Summary
| Account ID | 07-010-09-035 |
|---|---|
| Account Type | Real Estate |
| Location | 475 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,405.61 |
| Taxed incl Special Assessments | $2,405.61 |
| Paid | $2,405.61 |
| 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 | $2,405.61 | $0.00 | $0.00 | $2,405.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,003.82 | $0.00 | $0.00 | $3,003.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,039.36 | $0.00 | $0.00 | $3,039.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,180.50 | $0.00 | $0.00 | $2,180.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,235.66 | $0.00 | $0.00 | $2,235.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,242.68 | $0.00 | $0.00 | $2,242.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,236.08 | $0.00 | $0.00 | $2,236.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,144.60 | $0.00 | $0.00 | $2,144.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,147.20 | $0.00 | $0.00 | $2,147.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,039.44 | $0.00 | $0.00 | $2,039.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,022.48 | $0.00 | $0.00 | $2,022.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,077.50 | $0.00 | $0.00 | $1,077.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,848.08 | $0.00 | $0.00 | $1,848.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,891.98 | $0.00 | $0.00 | $1,891.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,874.58 | $0.00 | $0.00 | $1,874.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,075.76 | $0.00 | $0.00 | $2,075.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,093.04 | $0.00 | $0.00 | $2,093.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,141.84 | $0.00 | $0.00 | $2,141.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,155.62 | $0.00 | $0.00 | $2,155.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,954.16 | $0.00 | $0.00 | $1,954.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,879.10 | $0.00 | $0.00 | $1,879.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,925.96 | $0.00 | $0.00 | $1,925.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,894.76 | $0.00 | $0.00 | $1,894.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,056.70 | $0.00 | $20.57 | $2,077.27 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,922.64 | $0.00 | $0.00 | $1,922.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,804.48 | $0.00 | $0.00 | $1,804.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,794.84 | $0.00 | $0.00 | $1,794.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,825.20 | $0.00 | $0.00 | $1,825.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,861.66 | $0.00 | $0.00 | $1,861.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $833.12 | $0.00 | $0.00 | $833.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | RUSSANO ANTHONY/RUSSANO PAULA CHECK 2371 C AM | $-2,405.61 | $0.00 |
| 01/19/2026 | Bill | RUSSANO ANTHONY/RUSSANO PAULA | $2,405.61 | $2,405.61 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-46.14 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,957.68 | $46.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,003.82 | $3,003.82 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-46.14 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,993.22 | $46.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,039.36 | $3,039.36 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-28.74 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,151.76 | $28.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,180.50 | $2,180.50 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-28.74 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,206.92 | $28.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,235.66 | $2,235.66 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,213.92 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-28.76 | $2,213.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,242.68 | $2,242.68 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-28.76 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,207.32 | $28.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,236.08 | $2,236.08 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,117.22 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-27.38 | $2,117.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,144.60 | $2,144.60 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,119.82 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-27.38 | $2,119.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,147.20 | $2,147.20 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,021.98 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-17.46 | $2,021.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,039.44 | $2,039.44 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2,005.02 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-17.46 | $2,005.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,022.48 | $2,022.48 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,061.46 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-16.04 | $1,061.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,077.50 | $1,077.50 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,832.04 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-16.04 | $1,832.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,848.08 | $1,848.08 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,875.64 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.34 | $1,875.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,891.98 | $1,891.98 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-937.29 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-937.29 | $937.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,874.58 | $1,874.58 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,075.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,075.76 | $2,075.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.52 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.52 | $1,046.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,093.04 | $2,093.04 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,141.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,141.84 | $2,141.84 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,077.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,077.81 | $1,077.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,155.62 | $2,155.62 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,954.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,954.16 | $1,954.16 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,879.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,879.10 | $1,879.10 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-962.98 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-962.98 | $962.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,925.96 | $1,925.96 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,894.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,894.76 | $1,894.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,028.35 | $0.00 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,048.92 | $1,028.35 |
| 04/10/2003 | INTEREST | 2002 Interest/Penalty | $20.57 | $2,077.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,056.70 | $2,056.70 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,922.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,922.64 | $1,922.64 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,804.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,804.48 | $1,804.48 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,794.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,794.84 | $1,794.84 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,825.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,825.20 | $1,825.20 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,861.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,861.66 | $1,861.66 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-833.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $833.12 | $833.12 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |