Tax Account 14-063-28-013
Owners
IBARRA LUIS A/IBARRA LORETTA E
1211 RUSS AVE
PUEBLO, CO 81006-1039
Account Summary
| Account ID | 14-063-28-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 RUSS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $433.56 |
| Taxed incl Special Assessments | $433.56 |
| Paid | $433.56 |
| 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 | $433.56 | $0.00 | $0.00 | $433.56 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $297.58 | $0.00 | $0.00 | $297.58 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $299.12 | $0.00 | $0.00 | $299.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $385.14 | $0.00 | $0.00 | $385.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $397.00 | $0.00 | $0.00 | $397.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $290.52 | $0.00 | $0.00 | $290.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $290.20 | $0.00 | $2.91 | $293.11 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $218.98 | $0.00 | $0.00 | $218.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $221.12 | $0.00 | $0.00 | $221.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $210.08 | $0.00 | $0.00 | $210.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $216.24 | $0.00 | $0.00 | $216.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $216.72 | $0.00 | $0.00 | $216.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $227.11 | $0.00 | $9.08 | $236.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $433.26 | $0.00 | $10.84 | $444.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $491.64 | $0.00 | $24.58 | $516.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $10.80 | $28.59 | $515.97 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $508.76 | $0.00 | $25.44 | $534.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $517.88 | $10.80 | $12.95 | $541.63 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $511.60 | $10.80 | $30.70 | $553.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $489.62 | $0.00 | $24.48 | $514.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $475.66 | $0.00 | $23.78 | $499.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.98 | $0.00 | $7.03 | $476.01 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $515.18 | $0.00 | $5.16 | $520.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $465.02 | $0.00 | $0.00 | $465.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $427.20 | $0.00 | $6.41 | $433.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $419.64 | $0.00 | $2.10 | $421.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $397.32 | $0.00 | $7.95 | $405.27 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $401.30 | $0.00 | $8.00 | $409.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $540.06 | $0.00 | $0.00 | $540.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.01 | 6.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-216.78 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-216.78 | $216.78 |
| 01/19/2026 | BILL | IBARRA LUIS A/IBARRA LORETTA E | $433.56 | $433.56 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-139.35 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.44 | $139.35 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.44 | $148.79 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-139.35 | $158.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $297.58 | $297.58 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-140.12 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.44 | $140.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-140.12 | $149.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.44 | $289.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $299.12 | $299.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-185.27 | $7.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-185.27 | $192.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $377.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $385.14 | $385.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-191.20 | $7.30 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $198.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-191.20 | $205.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $397.00 | $397.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-140.00 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $140.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-140.00 | $145.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $285.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $290.52 | $290.52 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-142.64 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.37 | $142.64 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $2.91 | $148.01 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-139.84 | $145.10 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.26 | $284.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $290.20 | $290.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.39 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-105.10 | $4.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.39 | $109.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-105.10 | $113.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $218.98 | $218.98 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.39 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-106.17 | $4.39 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-106.17 | $110.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.39 | $216.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $221.12 | $221.12 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-102.21 | $2.83 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-102.21 | $105.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $207.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $210.08 | $210.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-101.82 | $2.83 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $104.65 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-101.82 | $107.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $209.30 | $209.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-105.20 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $105.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $108.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-105.20 | $111.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $216.24 | $216.24 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-105.44 | $2.92 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-105.44 | $108.36 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $213.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $216.72 | $216.72 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-229.88 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $229.88 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $9.08 | $236.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $227.11 | $227.11 |
| 09/04/2012 | PAYMENT | 2011 - Bill Payment | $-225.30 | $0.00 |
| 09/04/2012 | INTEREST | 2011 Interest/Penalty | $10.84 | $225.30 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-218.80 | $214.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $433.26 | $433.26 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-516.22 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $24.58 | $516.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $491.64 | $491.64 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-505.17 | $10.80 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $28.59 | $515.97 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $487.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $476.58 | $476.58 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-534.20 | $0.00 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $25.44 | $534.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $508.76 | $508.76 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-271.89 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $271.89 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $282.69 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $12.95 | $271.89 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-258.94 | $258.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $517.88 | $517.88 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-542.30 | $0.00 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $542.30 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $553.10 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $30.70 | $542.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $511.60 | $511.60 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-514.10 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $24.48 | $514.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $489.62 | $489.62 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-499.44 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $23.78 | $499.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $475.66 | $475.66 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-239.18 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-236.83 | $239.18 |
| 03/02/2004 | INTEREST | 2003 Interest/Penalty | $7.03 | $476.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.98 | $468.98 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-260.17 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $5.16 | $260.17 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-260.17 | $255.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $515.18 | $515.18 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-232.51 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-232.51 | $232.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $465.02 | $465.02 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-215.74 | $0.00 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $6.41 | $215.74 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-217.87 | $209.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $427.20 | $427.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-209.82 | $0.00 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-211.92 | $209.82 |
| 03/24/2000 | INTEREST | 1999 Interest/Penalty | $2.10 | $421.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $419.64 | $419.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-405.27 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $7.95 | $405.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $397.32 | $397.32 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-409.30 | $0.00 |
| 06/04/1998 | INTEREST | 1997 Interest/Penalty | $8.00 | $409.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $401.30 | $401.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-215.07 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-215.07 | $215.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $430.14 | $430.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-220.16 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $440.32 | $440.32 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $458.58 | $458.58 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $458.58 | $458.58 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $502.60 | $502.60 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-542.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $542.04 | $542.04 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-540.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $540.06 | $540.06 |