Tax Account 35-070-01-071
Owners
AMATRUDA STEVEN T
96 SUMAC ST
WATERBURY, CT 06704-3830
Account Summary
| Account ID | 35-070-01-071 |
|---|---|
| Account Type | Real Estate |
| Location | 5665 REBECCA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,598.30 |
| Taxed incl Special Assessments | $1,598.30 |
| Paid | $0.00 |
| Bill Total | $1,598.30 |
| Interest | $0.00 |
| Bill Balance | $1,598.30 |
| Prior Billed* | $1,598.30 |
| Total Account Balance** | $1,614.28 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,665.58 | $0.00 | $0.00 | $1,665.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,686.82 | $0.00 | $0.00 | $1,686.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,223.12 | $0.00 | $0.00 | $1,223.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,253.16 | $0.00 | $37.59 | $1,290.75 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $633.88 | $0.00 | $6.34 | $640.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $632.08 | $0.00 | $3.16 | $635.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $359.14 | $0.00 | $0.00 | $359.14 | $0.00 | $0.00 | 7.7531 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | .00 | 24.70 | 24.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AMATRUDA STEVEN T | $1,598.30 | $1,598.30 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-33.82 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,631.76 | $33.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,665.58 | $1,665.58 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-33.82 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,653.00 | $33.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,686.82 | $1,686.82 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.40 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,202.72 | $20.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,223.12 | $1,223.12 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,269.74 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-21.01 | $1,269.74 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $37.59 | $1,290.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,253.16 | $1,253.16 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-629.82 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $629.82 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $6.34 | $640.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $633.88 | $633.88 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.20 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-314.00 | $5.20 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $3.16 | $319.20 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-310.89 | $316.04 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.15 | $626.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $632.08 | $632.08 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-353.32 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $353.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $359.14 | $359.14 |