Tax Account 13-070-13-004
Owners
RUSSELL MATT L/RUSSELL DARCEY M
1331 33RD LN
PUEBLO, CO 81006-9404
Account Summary
| Account ID | 13-070-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 33RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,735.11 |
| Taxed incl Special Assessments | $2,735.11 |
| Paid | $1,367.56 |
| Bill Total | $2,735.11 |
| Interest | $0.00 |
| Bill Balance | $1,367.55 |
| Prior Billed* | $1,367.55 |
| Total Account Balance** | $1,367.55 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,296.64 | $0.00 | $0.00 | $2,296.64 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,322.02 | $0.00 | $0.00 | $2,322.02 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,816.18 | $0.00 | $0.00 | $1,816.18 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,862.00 | $0.00 | $0.00 | $1,862.00 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,995.30 | $0.00 | $0.00 | $1,995.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,990.28 | $0.00 | $0.00 | $1,990.28 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,510.98 | $0.00 | $0.00 | $1,510.98 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,512.96 | $0.00 | $0.00 | $1,512.96 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,514.04 | $0.00 | $0.00 | $1,514.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,507.78 | $0.00 | $0.00 | $1,507.78 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,505.28 | $0.00 | $0.00 | $1,505.28 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,360.68 | $0.00 | $0.00 | $1,360.68 | $0.00 | $0.00 | 10.1752 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 18.30 | 18.32 | 18.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-1,367.56 | $1,367.55 |
| 01/19/2026 | Bill | RUSSELL MATT L/RUSSELL DARCEY M | $2,735.11 | $2,735.11 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,130.71 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $1,130.71 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $1,148.32 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,130.71 | $1,165.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,296.64 | $2,296.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.40 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $1,143.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.40 | $1,161.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $2,304.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,322.02 | $2,322.02 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-896.59 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $896.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-896.59 | $908.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $1,804.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,816.18 | $1,816.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-919.50 | $11.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-919.50 | $931.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $1,850.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,862.00 | $1,862.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-985.35 | $12.30 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-985.35 | $997.65 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $1,983.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,995.30 | $1,995.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-982.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $982.84 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $995.14 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-982.84 | $1,007.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,990.28 | $1,990.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-746.22 | $9.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $755.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-746.22 | $764.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,510.98 | $1,510.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-747.21 | $9.27 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $756.48 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-747.21 | $765.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,512.96 | $1,512.96 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.46 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,501.58 | $12.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,514.04 | $1,514.04 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.46 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,495.32 | $12.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,507.78 | $1,507.78 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,492.82 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-12.46 | $1,492.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,505.28 | $1,505.28 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,349.34 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.34 | $1,349.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,360.68 | $1,360.68 |