Tax Account 28-000-00-129
Owners
RUSSELL LARRY E/RYBOWIAK BARBARA S
C/O CHERYL DONLEY GARDNER
8563 W 84TH CIR
ARVADA, CO 80005-2340
DONLEY DOUGLAS D/DONLEY JOSEPH H/DONLEY GARDENER CHERYL
Account Summary
| Account ID | 28-000-00-129 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $78.47 |
| Taxed incl Special Assessments | $78.47 |
| Paid | $78.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $78.47 | $0.00 | $0.00 | $78.47 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $89.08 | $0.00 | $0.00 | $89.08 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $90.22 | $0.00 | $0.00 | $90.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $88.44 | $0.00 | $0.00 | $88.44 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $96.66 | $0.00 | $0.00 | $96.66 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $95.24 | $0.00 | $0.00 | $95.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $94.80 | $0.00 | $0.00 | $94.80 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $89.06 | $0.00 | $0.00 | $89.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $89.22 | $0.00 | $0.00 | $89.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $81.02 | $0.00 | $0.00 | $81.02 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $80.58 | $0.00 | $0.00 | $80.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $71.10 | $0.00 | $0.00 | $71.10 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $66.42 | $0.00 | $0.00 | $66.42 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $66.18 | $0.00 | $0.00 | $66.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $66.06 | $0.00 | $0.00 | $66.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $66.16 | $0.00 | $0.00 | $66.16 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $67.48 | $0.00 | $0.00 | $67.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $72.62 | $0.00 | $0.00 | $72.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $70.20 | $0.00 | $0.00 | $70.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $73.56 | $0.00 | $0.00 | $73.56 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $70.26 | $0.00 | $0.00 | $70.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $65.30 | $0.00 | $0.00 | $65.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $66.24 | $0.00 | $0.00 | $66.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $66.72 | $0.00 | $0.00 | $66.72 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $70.10 | $0.00 | $0.00 | $70.10 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | RUSSELL LARRY E/RYBOWIAK BARBARA S PAYIT PAID BY PAYMENT PROVIDER API | $-78.47 | $0.00 |
| 01/19/2026 | Bill | RUSSELL LARRY E/RYBOWIAK BARBARA S | $78.47 | $78.47 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-88.68 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $89.08 | $89.08 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-89.82 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $90.22 | $90.22 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-88.04 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $88.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $88.44 | $88.44 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-96.26 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $96.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $96.66 | $96.66 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-94.86 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $94.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $95.24 | $95.24 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-94.42 | $0.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $94.80 | $94.80 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-88.70 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.06 | $89.06 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-88.86 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.22 | $89.22 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-80.78 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $80.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $81.02 | $81.02 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-80.34 | $0.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $80.58 | $80.58 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-71.48 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $71.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $71.70 | $71.70 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-70.88 | $0.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $71.10 | $71.10 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-66.22 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $66.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $66.42 | $66.42 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-66.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $66.18 | $66.18 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-66.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $66.06 | $66.06 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-66.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $66.92 | $66.92 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-66.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $66.16 | $66.16 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-67.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $67.48 | $67.48 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-72.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $72.62 | $72.62 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-70.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $70.20 | $70.20 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-73.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $73.56 | $73.56 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-72.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $72.44 | $72.44 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-70.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $70.26 | $70.26 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-65.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.30 | $65.30 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-66.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $66.24 | $66.24 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-66.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $66.72 | $66.72 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-70.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $70.10 | $70.10 |