Tax Account 05-150-28-012
Owners
RUSSELL LINDA R SEPARATE SHARE TRUST
4 MALIBU CT
PUEBLO, CO 81005-2991
RUSSELL GERALD AND LINDA TRUST
Account Summary
| Account ID | 05-150-28-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31.37 |
| Taxed incl Special Assessments | $31.37 |
| Paid | $31.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CT (60CT) |
* 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 | $31.37 | $0.00 | $0.00 | $31.37 | $0.00 | $0.00 | 7.6154 | 60CT |
| 2024 REAL ESTATE TAXES | $93.04 | $0.00 | $0.00 | $93.04 | $0.00 | $0.00 | 7.9200 | 60CT |
| 2023 REAL ESTATE TAXES | $94.12 | $0.00 | $0.00 | $94.12 | $0.00 | $0.00 | 8.0108 | 60CT |
| 2022 REAL ESTATE TAXES | $99.00 | $0.00 | $0.00 | $99.00 | $0.00 | $0.00 | 8.0835 | 60CT |
| 2021 REAL ESTATE TAXES | $100.14 | $0.00 | $0.00 | $100.14 | $0.00 | $0.00 | 8.1233 | 60CT |
| 2020 REAL ESTATE TAXES | $28.16 | $0.00 | $0.00 | $28.16 | $0.00 | $0.00 | 8.2505 | 60CT |
| 2019 REAL ESTATE TAXES | $28.10 | $0.00 | $0.00 | $28.10 | $0.00 | $0.00 | 8.2566 | 60CT |
| 2018 REAL ESTATE TAXES | $24.57 | $0.00 | $0.00 | $24.57 | $0.00 | $0.00 | 7.2186 | 60CT |
| 2017 REAL ESTATE TAXES | $24.88 | $0.00 | $0.00 | $24.88 | $0.00 | $0.00 | 7.3096 | 60CT |
| 2016 REAL ESTATE TAXES | $24.76 | $0.00 | $0.00 | $24.76 | $0.00 | $0.00 | 7.3044 | 60CT |
| 2015 REAL ESTATE TAXES | $24.65 | $0.00 | $0.00 | $24.65 | $0.00 | $0.00 | 7.2702 | 60CT |
| 2014 REAL ESTATE TAXES | $24.71 | $0.00 | $0.00 | $24.71 | $0.00 | $0.00 | 7.2881 | 60CT |
| 2013 REAL ESTATE TAXES | $24.78 | $0.00 | $0.00 | $24.78 | $0.00 | $0.00 | 7.3084 | 60CT |
| 2012 REAL ESTATE TAXES | $25.10 | $0.00 | $0.00 | $25.10 | $0.00 | $0.00 | 7.3786 | 60CT |
| 2011 REAL ESTATE TAXES | $24.40 | $0.00 | $0.00 | $24.40 | $0.00 | $0.00 | 7.1966 | 60CT |
| 2010 REAL ESTATE TAXES | $26.24 | $0.00 | $0.00 | $26.24 | $0.00 | $0.00 | 7.7403 | 60CT |
| 2009 REAL ESTATE TAXES | $25.36 | $0.00 | $0.00 | $25.36 | $0.00 | $0.00 | 7.4551 | 60CT |
| 2008 REAL ESTATE TAXES | $25.82 | $0.00 | $1.03 | $26.85 | $0.00 | $0.00 | 7.5925 | 60CT |
| 2007 REAL ESTATE TAXES | $26.40 | $12.15 | $1.32 | $39.87 | $0.00 | $0.00 | 7.7612 | 60CT |
| 2006 REAL ESTATE TAXES | $27.62 | $12.15 | $1.66 | $41.43 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $26.26 | $0.00 | $0.79 | $27.05 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $27.64 | $0.00 | $0.83 | $28.47 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $27.18 | $0.00 | $0.00 | $27.18 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $26.82 | $0.00 | $1.07 | $27.89 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $23.51 | $0.00 | $0.00 | $23.51 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $22.54 | $0.00 | $0.00 | $22.54 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $22.61 | $0.00 | $0.00 | $22.61 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $22.96 | $0.00 | $0.00 | $22.96 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $23.25 | $0.00 | $0.00 | $23.25 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $25.32 | $0.00 | $0.00 | $25.32 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $26.06 | $0.00 | $0.00 | $26.06 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $25.04 | $0.00 | $0.00 | $25.04 | $0.00 | $0.00 | 7.3647 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | RUSSELL LINDA R SEPARATE SHARE TRUST CHECK 6597 | $-31.37 | $0.00 |
| 01/19/2026 | Bill | RUSSELL LINDA R SEPARATE SHARE TRUST/RUSSELL LINDA RAE | $31.37 | $31.37 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-92.66 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $92.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.04 | $93.04 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.19 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-46.87 | $0.19 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-46.87 | $47.06 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.19 | $93.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $94.12 | $94.12 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-98.62 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $98.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $99.00 | $99.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-99.10 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.04 | $99.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $100.14 | $100.14 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-28.06 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $28.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $28.16 | $28.16 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-28.00 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28.10 | $28.10 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-24.47 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $24.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.57 | $24.57 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-24.78 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.88 | $24.88 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-24.76 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $24.76 | $24.76 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-24.65 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $24.65 | $24.65 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-24.71 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24.71 | $24.71 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-24.78 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.78 | $24.78 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-25.02 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25.10 | $25.10 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-24.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24.40 | $24.40 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-26.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26.24 | $26.24 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-25.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.36 | $25.36 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-26.85 | $0.00 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $1.03 | $26.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25.82 | $25.82 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-27.72 | $12.15 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $39.87 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $1.32 | $27.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26.40 | $26.40 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-29.28 | $0.00 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $29.28 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $41.43 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $1.66 | $29.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $27.62 | $27.62 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-27.05 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $0.79 | $27.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26.26 | $26.26 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-28.47 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $0.83 | $28.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $27.64 | $27.64 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-27.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $27.18 | $27.18 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-27.89 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $1.07 | $27.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26.82 | $26.82 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-23.51 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $23.51 | $23.51 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-22.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.54 | $22.54 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-22.61 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $22.61 | $22.61 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-22.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $22.96 | $22.96 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-23.25 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $23.25 | $23.25 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-25.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $25.32 | $25.32 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-26.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $26.06 | $26.06 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-25.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.04 | $25.04 |