Tax Account 15-143-00-008
Owners
RUSSELL KAREN Y
2900 S PRAIRIE AVE
PUEBLO, CO 81005-3165
Account Summary
| Account ID | 15-143-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2900 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $996.06 |
| Taxed incl Special Assessments | $996.06 |
| Paid | $996.06 |
| 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 | 60BM (60BM) |
* 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 | $996.06 | $0.00 | $0.00 | $996.06 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $920.60 | $0.00 | $0.00 | $920.60 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $930.42 | $0.00 | $0.00 | $930.42 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,003.64 | $0.00 | $20.08 | $1,023.72 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,035.52 | $0.00 | $0.00 | $1,035.52 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $723.76 | $0.00 | $0.00 | $723.76 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $723.82 | $0.00 | $0.00 | $723.82 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $575.32 | $0.00 | $0.00 | $575.32 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $581.06 | $0.00 | $0.00 | $581.06 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $540.06 | $0.00 | $0.00 | $540.06 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $538.04 | $0.00 | $0.00 | $538.04 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $466.98 | $0.00 | $0.00 | $466.98 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $513.64 | $0.00 | $0.00 | $513.64 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $496.48 | $0.00 | $0.00 | $496.48 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $584.68 | $0.00 | $0.00 | $584.68 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $567.70 | $0.00 | $0.00 | $567.70 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $302.02 | $0.00 | $0.00 | $302.02 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $294.92 | $0.00 | $0.00 | $294.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $564.50 | $0.00 | $0.00 | $564.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $493.26 | $0.00 | $0.00 | $493.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $486.34 | $0.00 | $0.00 | $486.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $532.26 | $0.00 | $0.00 | $532.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $480.42 | $0.00 | $0.00 | $480.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $605.12 | $0.00 | $0.00 | $605.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $594.42 | $0.00 | $0.00 | $594.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $554.40 | $0.00 | $0.00 | $554.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $559.94 | $0.00 | $0.00 | $559.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $510.20 | $0.00 | $0.00 | $510.20 | $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 | 21.11 | 21.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | RUSSELL KAREN Y CHECK 01000 | $-996.06 | $0.00 |
| 01/19/2026 | BILL | RUSSELL KAREN Y | $996.06 | $996.06 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.96 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-894.64 | $25.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $920.60 | $920.60 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-904.46 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-25.96 | $904.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $930.42 | $930.42 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-19.77 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.95 | $19.77 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $20.08 | $1,023.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,003.64 | $1,003.64 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,016.14 | $19.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,035.52 | $1,035.52 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-710.40 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $710.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $723.76 | $723.76 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-710.46 | $13.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $723.82 | $723.82 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.76 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-563.56 | $11.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $575.32 | $575.32 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-569.30 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.76 | $569.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $581.06 | $581.06 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-532.68 | $7.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $540.06 | $540.06 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-530.66 | $7.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $538.04 | $538.04 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-460.60 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $460.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $466.98 | $466.98 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-461.64 | $6.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $468.02 | $468.02 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-506.68 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $506.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.64 | $513.64 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-496.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $496.48 | $496.48 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-584.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $584.68 | $584.68 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-567.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $567.70 | $567.70 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-302.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $302.02 | $302.02 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-307.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $307.44 | $307.44 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-294.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $294.92 | $294.92 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-564.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $564.50 | $564.50 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-493.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $493.26 | $493.26 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-486.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $486.34 | $486.34 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-532.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $532.26 | $532.26 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-480.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $480.42 | $480.42 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-605.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $605.12 | $605.12 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-594.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $594.42 | $594.42 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-554.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $554.40 | $554.40 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-559.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $559.94 | $559.94 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-411.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $411.64 | $411.64 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-421.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $421.38 | $421.38 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $416.40 | $416.40 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $416.40 | $416.40 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $506.28 | $506.28 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $506.28 | $506.28 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-510.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $510.20 | $510.20 |