Tax Account 15-211-04-006
Owners
RUSSELL LARRY JAMES
12 REDONDO LN
PUEBLO, CO 81005-2953
RUSSELL LORRIE SUE
Account Summary
| Account ID | 15-211-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 12 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,929.52 |
| Taxed incl Special Assessments | $3,929.52 |
| Paid | $3,929.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,929.52 | $0.00 | $0.00 | $3,929.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,622.28 | $0.00 | $0.00 | $3,622.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,661.14 | $0.00 | $0.00 | $3,661.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,099.28 | $0.00 | $0.00 | $3,099.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,198.14 | $0.00 | $0.00 | $3,198.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,112.12 | $0.00 | $0.00 | $3,112.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,113.06 | $0.00 | $0.00 | $3,113.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,637.16 | $0.00 | $0.00 | $2,637.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,663.50 | $0.00 | $0.00 | $2,663.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,735.08 | $0.00 | $0.00 | $2,735.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,336.78 | $0.00 | $0.00 | $2,336.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,275.44 | $0.00 | $0.00 | $2,275.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,280.52 | $0.00 | $0.00 | $2,280.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,372.81 | $0.00 | $0.00 | $2,372.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,293.62 | $0.00 | $0.00 | $2,293.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,685.28 | $0.00 | $26.85 | $2,712.13 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,603.42 | $0.00 | $0.00 | $2,603.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,680.68 | $0.00 | $13.40 | $2,694.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,728.76 | $0.00 | $0.00 | $2,728.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,531.58 | $0.00 | $0.00 | $2,531.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,422.76 | $0.00 | $0.00 | $2,422.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,409.56 | $0.00 | $0.00 | $2,409.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,375.74 | $0.00 | $0.00 | $2,375.74 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 83.32 | 84.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.23 | 81.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.23 | 81.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.26 | 59.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.26 | 59.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.91 | 57.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.91 | 57.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.34 | 53.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.34 | 53.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.81 | 32.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,964.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,964.76 | $1,964.76 |
| 01/19/2026 | Bill | RUSSELL LARRY JAMES | $3,929.52 | $3,929.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-40.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,770.62 | $40.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.52 | $1,811.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,770.62 | $1,851.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,622.28 | $3,622.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,790.05 | $40.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-40.52 | $1,830.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,790.05 | $1,871.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,661.14 | $3,661.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-29.93 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,519.71 | $29.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-29.93 | $1,549.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,519.71 | $1,579.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,099.28 | $3,099.28 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,569.14 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-29.93 | $1,569.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,569.14 | $1,599.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-29.93 | $3,168.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,198.14 | $3,198.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,527.32 | $28.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.74 | $1,556.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,527.32 | $1,584.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,112.12 | $3,112.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,527.79 | $28.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.74 | $1,556.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,527.79 | $1,585.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,113.06 | $3,113.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,291.64 | $26.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.94 | $1,318.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,291.64 | $1,345.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,637.16 | $2,637.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,304.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.94 | $1,304.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,304.81 | $1,331.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.94 | $2,636.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,663.50 | $2,663.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,348.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.67 | $1,348.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.67 | $1,367.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,348.87 | $1,386.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,735.08 | $2,735.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,152.38 | $16.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,152.38 | $1,168.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.01 | $2,320.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,336.78 | $2,336.78 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,244.32 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-31.12 | $2,244.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,275.44 | $2,275.44 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,249.40 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-31.12 | $2,249.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,280.52 | $2,280.52 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,340.68 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-32.13 | $2,340.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,372.81 | $2,372.81 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,293.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,293.62 | $2,293.62 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-2,712.13 | $0.00 |
| 05/05/2011 | INTEREST | 2010 Interest/Penalty | $26.85 | $2,712.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,685.28 | $2,685.28 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,301.71 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,301.71 | $1,301.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,603.42 | $2,603.42 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,353.74 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $13.40 | $1,353.74 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,340.34 | $1,340.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,680.68 | $2,680.68 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,728.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,728.76 | $2,728.76 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,531.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,531.58 | $2,531.58 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-2,422.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,422.76 | $2,422.76 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-2,409.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,409.56 | $2,409.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,187.87 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,187.87 | $1,187.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,375.74 | $2,375.74 |