Tax Account 15-212-44-007
Owners
RUSSELL GERALD AND LINDA TRUST
4 MALIBU CT
PUEBLO, CO 81005-2991
Account Summary
| Account ID | 15-212-44-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4 MALIBU CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,098.16 |
| Taxed incl Special Assessments | $2,098.16 |
| Paid | $2,098.16 |
| 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 | $2,098.16 | $0.00 | $0.00 | $2,098.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,073.52 | $0.00 | $0.00 | $2,073.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,095.60 | $0.00 | $0.00 | $2,095.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,359.48 | $0.00 | $0.00 | $1,359.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,100.92 | $0.00 | $0.00 | $2,100.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,999.70 | $0.00 | $0.00 | $1,999.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,999.82 | $0.00 | $0.00 | $1,999.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,751.22 | $0.00 | $0.00 | $1,751.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,768.70 | $0.00 | $0.00 | $1,768.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,756.72 | $0.00 | $0.00 | $1,756.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,750.14 | $0.00 | $0.00 | $1,750.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,701.34 | $0.00 | $0.00 | $1,701.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,705.14 | $0.00 | $0.00 | $1,705.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,764.92 | $0.00 | $0.00 | $1,764.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,706.02 | $0.00 | $0.00 | $1,706.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,845.46 | $0.00 | $0.00 | $1,845.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,789.68 | $0.00 | $0.00 | $1,789.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,830.60 | $0.00 | $0.00 | $1,830.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,863.44 | $0.00 | $0.00 | $1,863.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,695.22 | $0.00 | $0.00 | $1,695.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,622.36 | $0.00 | $0.00 | $1,622.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,657.92 | $0.00 | $0.00 | $1,657.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,634.64 | $0.00 | $0.00 | $1,634.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,774.16 | $0.00 | $0.00 | $1,774.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,601.42 | $0.00 | $0.00 | $1,601.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.40 | 57.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.89 | 62.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.89 | 62.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | RUSSELL GERALD AND LINDA TRUST CERTIFIED 6002978644 | $-2,098.16 | $0.00 |
| 01/19/2026 | Bill | RUSSELL GERALD AND LINDA TRUST | $2,098.16 | $2,098.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.50 | $31.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.50 | $1,036.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.26 | $2,042.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,073.52 | $2,073.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.54 | $31.26 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.54 | $1,047.80 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.26 | $2,064.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,095.60 | $2,095.60 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-660.07 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.67 | $660.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.67 | $679.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-660.07 | $699.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,359.48 | $1,359.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.79 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.67 | $1,030.79 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.67 | $1,050.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.79 | $1,070.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,100.92 | $2,100.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.46 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-981.39 | $18.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-981.39 | $999.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.46 | $1,981.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,999.70 | $1,999.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-981.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.46 | $981.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-981.45 | $999.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.46 | $1,981.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,999.82 | $1,999.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.89 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-857.72 | $17.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-857.72 | $875.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.89 | $1,733.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,751.22 | $1,751.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-866.46 | $17.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.89 | $884.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-866.46 | $902.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,768.70 | $1,768.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.99 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-866.37 | $11.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.99 | $878.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-866.37 | $890.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,756.72 | $1,756.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-863.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.99 | $863.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.99 | $875.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-863.08 | $887.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,750.14 | $1,750.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-839.04 | $11.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.63 | $850.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-839.04 | $862.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,701.34 | $1,701.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-840.94 | $11.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.63 | $852.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-840.94 | $864.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,705.14 | $1,705.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-870.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.95 | $870.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-870.51 | $882.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.95 | $1,752.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,764.92 | $1,764.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-853.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-853.01 | $853.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,706.02 | $1,706.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-922.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-922.73 | $922.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,845.46 | $1,845.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-894.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-894.84 | $894.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,789.68 | $1,789.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-915.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-915.30 | $915.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,830.60 | $1,830.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-931.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-931.72 | $931.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,863.44 | $1,863.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-847.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-847.61 | $847.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,695.22 | $1,695.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-811.18 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-811.18 | $811.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,622.36 | $1,622.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-828.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-828.96 | $828.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,657.92 | $1,657.92 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-817.32 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-817.32 | $817.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,634.64 | $1,634.64 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-887.08 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-887.08 | $887.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,774.16 | $1,774.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-800.71 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-800.71 | $800.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,601.42 | $1,601.42 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-639.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $639.56 | $639.56 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |