Tax Account 15-211-01-018
Owners
TARAVELLA RUSSELL J
3 ALTADENA DR
PUEBLO, CO 81005-2963
ENGRAM ROBIN
Account Summary
| Account ID | 15-211-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,719.48 |
| Taxed incl Special Assessments | $1,719.48 |
| Paid | $1,719.48 |
| 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 | 60B (60B) |
* 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 | $1,719.48 | $0.00 | $0.00 | $1,719.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,591.52 | $0.00 | $0.00 | $1,591.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,608.42 | $0.00 | $0.00 | $1,608.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,410.08 | $0.00 | $0.00 | $1,410.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,454.08 | $0.00 | $0.00 | $1,454.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,181.48 | $0.00 | $0.00 | $1,181.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,182.12 | $0.00 | $0.00 | $1,182.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,634.14 | $0.00 | $0.00 | $1,634.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,650.46 | $0.00 | $0.00 | $1,650.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,565.30 | $0.00 | $0.00 | $1,565.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,559.44 | $0.00 | $0.00 | $1,559.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,520.42 | $0.00 | $0.00 | $1,520.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,523.82 | $0.00 | $0.00 | $1,523.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,598.85 | $0.00 | $0.00 | $1,598.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,545.48 | $0.00 | $0.00 | $1,545.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,676.66 | $0.00 | $0.00 | $1,676.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,625.66 | $0.00 | $0.00 | $1,625.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,677.98 | $0.00 | $0.00 | $1,677.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,708.06 | $0.00 | $8.54 | $1,716.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,535.78 | $0.00 | $0.00 | $1,535.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,469.76 | $0.00 | $0.00 | $1,469.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,456.32 | $0.00 | $0.00 | $1,456.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,435.86 | $0.00 | $0.00 | $1,435.86 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.15 | 52.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.15 | 52.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.43 | 21.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | TARAVELLA RUSSELL J CHECK 000000000005472 | $-1,719.48 | $0.00 |
| 01/19/2026 | Bill | TARAVELLA RUSSELL J | $1,719.48 | $1,719.48 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-52.68 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,538.84 | $52.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,591.52 | $1,591.52 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-52.68 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,555.74 | $52.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,608.42 | $1,608.42 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-40.30 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,369.78 | $40.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,410.08 | $1,410.08 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,413.78 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-40.30 | $1,413.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,454.08 | $1,454.08 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-34.92 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.56 | $34.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,181.48 | $1,181.48 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,147.20 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-34.92 | $1,147.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,182.12 | $1,182.12 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,600.76 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-33.38 | $1,600.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,634.14 | $1,634.14 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,617.08 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-33.38 | $1,617.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,650.46 | $1,650.46 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,543.92 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-21.38 | $1,543.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,565.30 | $1,565.30 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-21.38 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,538.06 | $21.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,559.44 | $1,559.44 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,499.62 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-20.80 | $1,499.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,520.42 | $1,520.42 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-20.80 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,503.02 | $20.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,523.82 | $1,523.82 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.65 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,577.20 | $21.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,598.85 | $1,598.85 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,545.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,545.48 | $1,545.48 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,676.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,676.66 | $1,676.66 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,625.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,625.66 | $1,625.66 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-838.99 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-838.99 | $838.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,677.98 | $1,677.98 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-862.57 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $8.54 | $862.57 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-854.03 | $854.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,708.06 | $1,708.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-767.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-767.89 | $767.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,535.78 | $1,535.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-734.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-734.88 | $734.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,469.76 | $1,469.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-728.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-728.16 | $728.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,456.32 | $1,456.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-717.93 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-717.93 | $717.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,435.86 | $1,435.86 |