Tax Account 25-000-04-018
Owners
RUSK BRADLEY D/RUSK JOSETTE
5795 MADISON LN
PUEBLO, CO 81004-4218
Account Summary
| Account ID | 25-000-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5795 MADISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,409.28 |
| Taxed incl Special Assessments | $2,409.28 |
| Paid | $2,409.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,409.28 | $0.00 | $0.00 | $2,409.28 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,811.04 | $0.00 | $0.00 | $1,811.04 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,834.12 | $0.00 | $0.00 | $1,834.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,623.10 | $0.00 | $0.00 | $1,623.10 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,663.34 | $0.00 | $0.00 | $1,663.34 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,675.38 | $0.00 | $0.00 | $1,675.38 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,670.30 | $0.00 | $0.00 | $1,670.30 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,591.50 | $0.00 | $0.00 | $1,591.50 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,594.32 | $0.00 | $0.00 | $1,594.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,658.12 | $0.00 | $0.00 | $1,658.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,649.04 | $0.00 | $0.00 | $1,649.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,564.42 | $0.00 | $0.00 | $1,564.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,551.52 | $0.00 | $0.00 | $1,551.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,547.47 | $0.00 | $0.00 | $1,547.47 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $11.46 | $0.00 | $0.00 | $11.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $11.29 | $0.00 | $0.00 | $11.29 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $11.25 | $0.00 | $0.00 | $11.25 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.74 | 16.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,204.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,204.64 | $1,204.64 |
| 01/19/2026 | Bill | RUSK BRADLEY D/RUSK JOSETTE | $2,409.28 | $2,409.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-887.44 | $18.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $905.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-887.44 | $923.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,811.04 | $1,811.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-898.98 | $18.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $917.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-898.98 | $935.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,834.12 | $1,834.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-798.10 | $13.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-798.10 | $811.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $1,609.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,623.10 | $1,623.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-818.22 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $818.22 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-818.22 | $831.67 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $1,649.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,663.34 | $1,663.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-824.17 | $13.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-824.17 | $837.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.52 | $1,661.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,675.38 | $1,675.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-821.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.52 | $821.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-821.63 | $835.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.52 | $1,656.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,670.30 | $1,670.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-782.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.80 | $782.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-782.95 | $795.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.80 | $1,578.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,591.50 | $1,591.50 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,568.72 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-25.60 | $1,568.72 |
| 01/11/2018 | PAYMENT | 2017 - Bill Payment | $25.60 | $1,594.32 |
| 01/11/2018 | PAYMENT | 2017 - Bill Payment | $1,568.72 | $1,568.72 |
| 01/09/2018 | PAYMENT | 2017 - Bill Payment | $-25.60 | $0.00 |
| 01/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,568.72 | $25.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,594.32 | $1,594.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-820.11 | $8.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-820.11 | $829.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $1,649.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,658.12 | $1,658.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-815.57 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $815.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-815.57 | $824.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $1,640.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,649.04 | $1,649.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-773.69 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $773.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-773.69 | $782.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $1,555.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,564.42 | $1,564.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-767.24 | $8.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-767.24 | $775.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $1,543.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,551.52 | $1,551.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-765.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.45 | $765.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-765.28 | $773.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $1,539.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,547.47 | $1,547.47 |
| 01/06/2012 | PAYMENT | 2011 - Bill Payment | $-11.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.46 | $11.46 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-11.29 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.29 | $11.29 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-11.81 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.81 | $11.81 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.03 | $11.03 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-11.25 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.25 | $11.25 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |