Tax Account 95-300-05-006
Owners
RUSSELL THOMAS H/VICE TEREZ M
940 N CIMARRON DR
PUEBLO WEST, CO 81007-2179
Account Summary
| Account ID | 95-300-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 940 N CIMARRON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,003.57 |
| Taxed incl Special Assessments | $2,003.57 |
| Paid | $2,003.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,003.57 | $0.00 | $0.00 | $2,003.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,835.34 | $0.00 | $0.00 | $1,835.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,856.42 | $0.00 | $0.00 | $1,856.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,488.04 | $0.00 | $0.00 | $1,488.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,525.76 | $0.00 | $0.00 | $1,525.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,232.58 | $0.00 | $0.00 | $1,232.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,217.02 | $0.00 | $0.00 | $1,217.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,074.32 | $0.00 | $0.00 | $1,074.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,075.62 | $0.00 | $0.00 | $1,075.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,001.98 | $0.00 | $0.00 | $1,001.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $993.66 | $0.00 | $0.00 | $993.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $937.40 | $0.00 | $0.00 | $937.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $931.32 | $0.00 | $0.00 | $931.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $971.77 | $0.00 | $0.00 | $971.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $962.84 | $0.00 | $0.00 | $962.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,055.96 | $0.00 | $0.00 | $1,055.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,064.50 | $0.00 | $0.00 | $1,064.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,056.94 | $0.00 | $0.00 | $1,056.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,073.26 | $0.00 | $0.00 | $1,073.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $539.86 | $0.00 | $0.00 | $539.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.30 | $66.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $13.50 | $3.90 | $82.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.31 | 8.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,001.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,001.79 | $1,001.78 |
| 01/19/2026 | BILL | RUSSELL THOMAS H/VICE TEREZ M | $2,003.57 | $2,003.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-902.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $902.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $917.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-902.61 | $932.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,835.34 | $1,835.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-913.15 | $15.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $928.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-913.15 | $943.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,856.42 | $1,856.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-734.22 | $9.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-734.22 | $744.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.80 | $1,478.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,488.04 | $1,488.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-753.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.80 | $753.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-753.08 | $762.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.80 | $1,515.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,525.76 | $1,525.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-608.39 | $7.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $616.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-608.39 | $624.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,232.58 | $1,232.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-600.69 | $7.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $608.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-600.69 | $616.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,217.02 | $1,217.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-530.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $530.30 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-530.30 | $537.16 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $1,067.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,074.32 | $1,074.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-530.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $530.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-530.95 | $537.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $1,068.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,075.62 | $1,075.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-496.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $496.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $500.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-496.70 | $505.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,001.98 | $1,001.98 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-492.54 | $4.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-492.54 | $496.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $989.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $993.66 | $993.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-464.66 | $4.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-464.66 | $468.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $933.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $937.40 | $937.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-461.62 | $4.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-461.62 | $465.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $927.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $931.32 | $931.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-481.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $481.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $485.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-481.69 | $490.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $971.77 | $971.77 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-481.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-481.42 | $481.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $962.84 | $962.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-527.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-527.98 | $527.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,055.96 | $1,055.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-532.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-532.25 | $532.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,064.50 | $1,064.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-528.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-528.47 | $528.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,056.94 | $1,056.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-536.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-536.63 | $536.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,073.26 | $1,073.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-269.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-269.93 | $269.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $539.86 | $539.86 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 02/09/1998 | LIEN | 1996 Tax Lien - Canceled | $-78.19 | $61.04 |
| 02/09/1998 | LIEN | 1995 Tax Lien - Canceled | $-108.52 | $139.23 |
| 02/09/1998 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $247.75 |
| 02/09/1998 | LIEN | 1993 Tax Lien - Canceled | $-86.41 | $321.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $408.09 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-73.19 | $347.05 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $1.67 | $420.24 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-103.52 | $418.57 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $17.08 | $522.09 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-66.52 | $505.01 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $571.53 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $78.19 | $570.23 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $71.52 | $492.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $420.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $355.30 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-68.94 | $368.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $437.74 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $433.84 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $86.44 | $420.34 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $108.52 | $333.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $225.38 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $160.34 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $229.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $226.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $152.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $86.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $156.67 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $168.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $156.67 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $86.41 | $152.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |