Tax Account 14-063-21-016
Owners
STEVENSON SALLY L/SALAZAR PHIL
1111 RUSS AVE
PUEBLO, CO 81006-1123
Account Summary
| Account ID | 14-063-21-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 RUSS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $541.18 |
| Taxed incl Special Assessments | $541.18 |
| Paid | $541.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $541.18 | $0.00 | $0.00 | $541.18 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $712.64 | $0.00 | $0.00 | $712.64 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $716.40 | $0.00 | $0.00 | $716.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $726.68 | $0.00 | $0.00 | $726.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $749.76 | $0.00 | $0.00 | $749.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $750.00 | $0.00 | $7.50 | $757.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $749.48 | $0.00 | $0.00 | $749.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $574.86 | $0.00 | $0.00 | $574.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $580.60 | $0.00 | $0.00 | $580.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $556.42 | $0.00 | $0.00 | $556.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $554.34 | $0.00 | $0.00 | $554.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $640.94 | $0.00 | $0.00 | $640.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $642.38 | $0.00 | $0.00 | $642.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $766.64 | $0.00 | $0.00 | $766.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $741.04 | $0.00 | $0.00 | $741.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $946.78 | $0.00 | $0.00 | $946.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $992.54 | $0.00 | $0.00 | $992.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,010.34 | $0.00 | $0.00 | $1,010.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $984.08 | $0.00 | $0.00 | $984.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,090.62 | $0.00 | $0.00 | $1,090.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $603.86 | $0.00 | $0.00 | $603.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $475.74 | $0.00 | $19.03 | $494.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $548.38 | $0.00 | $10.97 | $559.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.98 | $0.00 | $0.00 | $494.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.86 | $0.00 | $0.00 | $451.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $433.44 | $0.00 | $0.00 | $433.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $437.78 | $0.00 | $0.00 | $437.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $364.46 | $0.00 | $0.00 | $364.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $373.10 | $0.00 | $0.00 | $373.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/29/2026 | PAYMENT | STEVENSON SALLY L/SALAZAR PHIL PAYIT PAID BY PAYMENT PROVIDER API | $-541.18 | $0.00 |
| 01/19/2026 | BILL | STEVENSON SALLY L/SALAZAR PHIL | $541.18 | $541.18 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-691.00 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $691.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $712.64 | $712.64 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-694.76 | $21.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $716.40 | $716.40 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-712.64 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $712.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $726.68 | $726.68 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-735.72 | $14.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $749.76 | $749.76 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-375.44 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $375.44 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $7.50 | $382.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-368.08 | $375.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $743.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $750.00 | $750.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-367.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $367.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-367.82 | $374.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $742.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $749.48 | $749.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-281.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $281.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $287.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-281.56 | $293.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $574.86 | $574.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-284.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $284.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-284.43 | $290.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $574.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $580.60 | $580.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-274.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $274.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-274.41 | $278.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $552.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $556.42 | $556.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-273.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $273.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $277.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-273.37 | $280.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $554.34 | $554.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-316.09 | $4.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $320.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-316.09 | $324.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $640.94 | $640.94 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-316.81 | $4.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-316.81 | $321.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $638.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $642.38 | $642.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-378.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $378.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-378.13 | $383.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $761.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $766.64 | $766.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-370.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-370.52 | $370.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $741.04 | $741.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-473.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-473.39 | $473.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $946.78 | $946.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-459.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-459.27 | $459.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $918.54 | $918.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-496.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-496.27 | $496.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $992.54 | $992.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-505.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-505.17 | $505.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,010.34 | $1,010.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-492.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-492.04 | $492.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $984.08 | $984.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-545.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-545.31 | $545.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,090.62 | $1,090.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-301.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-301.93 | $301.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $603.86 | $603.86 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-494.77 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $19.03 | $494.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $475.74 | $475.74 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-559.35 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $10.97 | $559.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $548.38 | $548.38 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-494.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $494.98 | $494.98 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-460.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $460.00 | $460.00 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-451.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $451.86 | $451.86 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-433.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $433.44 | $433.44 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-437.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $437.78 | $437.78 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-364.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $364.46 | $364.46 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-373.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $373.10 | $373.10 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $398.06 | $398.06 |