Tax Account 35-000-13-002
Owners
RUSSELL ROBERT W/
8010 L KATHERINE LN
PUEBLO, CO 81004-9795
GRAU PATRICIA A
Account Summary
| Account ID | 35-000-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8010 L. KATHERINE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,773.99 |
| Taxed incl Special Assessments | $3,773.99 |
| Paid | $1,887.00 |
| Bill Total | $3,773.99 |
| Interest | $0.00 |
| Bill Balance | $1,886.99 |
| Prior Billed* | $1,886.99 |
| Total Account Balance** | $1,886.99 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,118.00 | $0.00 | $0.00 | $3,118.00 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,152.12 | $0.00 | $0.00 | $3,152.12 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,814.48 | $0.00 | $0.00 | $1,814.48 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,866.12 | $0.00 | $0.00 | $1,866.12 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,674.70 | $0.00 | $0.00 | $1,674.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,670.96 | $0.00 | $0.00 | $1,670.96 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,579.28 | $0.00 | $0.00 | $1,579.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,581.62 | $0.00 | $0.00 | $1,581.62 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,399.18 | $0.00 | $0.00 | $1,399.18 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,311.56 | $0.00 | $0.00 | $1,311.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,213.46 | $0.00 | $0.00 | $1,213.46 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,536.14 | $0.00 | $0.00 | $1,536.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,327.35 | $0.00 | $0.00 | $1,327.35 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,835.92 | $0.00 | $0.00 | $1,835.92 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,061.34 | $0.00 | $0.00 | $2,061.34 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,083.88 | $0.00 | $0.00 | $2,083.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,230.58 | $0.00 | $0.00 | $2,230.58 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,275.04 | $0.00 | $0.00 | $2,275.04 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,044.64 | $0.00 | $0.00 | $2,044.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,976.52 | $0.00 | $0.00 | $1,976.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,558.98 | $0.00 | $0.00 | $2,558.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,519.70 | $0.00 | $0.00 | $2,519.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,468.32 | $0.00 | $0.00 | $2,468.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,294.34 | $0.00 | $0.00 | $2,294.34 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $44.42 | $0.00 | $0.00 | $44.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $44.76 | $0.00 | $0.00 | $44.76 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.95 | 29.26 | 29.28 | 29.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.61 | 59.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.61 | 59.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 331.50 | 331.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.04 | 19.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | RUSSELL ROBERT W/ PAYIT PAID BY PAYMENT PROVIDER API | $-1,887.00 | $1,886.99 |
| 01/19/2026 | Bill | RUSSELL ROBERT W/ | $3,773.99 | $3,773.99 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-59.20 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-3,058.80 | $59.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,118.00 | $3,118.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,092.92 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-59.20 | $3,092.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,152.12 | $3,152.12 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-33.56 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,780.92 | $33.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,814.48 | $1,814.48 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-33.56 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,832.56 | $33.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,866.12 | $1,866.12 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-30.96 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,643.74 | $30.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,674.70 | $1,674.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-820.00 | $15.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-820.00 | $835.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.48 | $1,655.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,670.96 | $1,670.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-774.83 | $14.81 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-774.83 | $789.64 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $1,564.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,579.28 | $1,579.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-776.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.81 | $776.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.81 | $790.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-776.00 | $805.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,581.62 | $1,581.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-690.12 | $9.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.47 | $699.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-690.12 | $709.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,399.18 | $1,399.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-646.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $646.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $655.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-646.31 | $665.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,311.56 | $1,311.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-597.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.03 | $597.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.03 | $606.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-597.70 | $615.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,213.46 | $1,213.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-593.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.03 | $593.29 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-165.75 | $602.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.03 | $768.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-593.29 | $777.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-165.75 | $1,370.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,536.14 | $1,536.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-654.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $654.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.62 | $663.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-654.06 | $673.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,327.35 | $1,327.35 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-917.96 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-917.96 | $917.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,835.92 | $1,835.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,030.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,030.67 | $1,030.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,061.34 | $2,061.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,041.94 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,041.94 | $1,041.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,083.88 | $2,083.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,115.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,115.29 | $1,115.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,230.58 | $2,230.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,137.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,137.52 | $1,137.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,275.04 | $2,275.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,022.32 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,022.32 | $1,022.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,044.64 | $2,044.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-988.26 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-988.26 | $988.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,976.52 | $1,976.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,279.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,279.49 | $1,279.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,558.98 | $2,558.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,259.85 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,259.85 | $1,259.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,519.70 | $2,519.70 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,234.16 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,234.16 | $1,234.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,468.32 | $2,468.32 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,147.17 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,147.17 | $1,147.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,294.34 | $2,294.34 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-22.21 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-22.21 | $22.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.42 | $44.42 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-44.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $44.76 | $44.76 |