Tax Account 47-341-23-151

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Owners

RUSSELL WILLIAM H/RUSSELL SYLVIA D
12970 VOLLMER RD
COLORADO SPRINGS, CO 80908

Account Summary

Account ID	47-341-23-151
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-341-23-151

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$135.04	$0.00	$4.05	$139.09	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$0.00	$136.34	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$36.32	$0.00	$1.09	$37.41	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$35.70	$0.00	$1.42	$37.12	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$17.75	$0.00	$0.00	$17.75	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$17.49	$0.00	$0.00	$17.49	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$17.51	$0.00	$0.53	$18.04	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$17.55	$0.00	$0.00	$17.55	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$16.62	$0.00	$0.50	$17.12	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$16.58	$0.00	$0.00	$16.58	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$16.48	$0.00	$0.49	$16.97	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$16.59	$0.00	$0.00	$16.59	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$16.54	$0.00	$0.00	$16.54	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$16.69	$0.00	$0.00	$16.69	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$17.25	$0.00	$0.00	$17.25	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$17.25	$0.00	$0.00	$17.25	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$17.29	$0.00	$0.00	$17.29	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$18.66	$0.00	$0.00	$18.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$18.00	$0.00	$0.54	$18.54	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$19.28	$0.00	$1.77	$21.05	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$19.02	$0.00	$4.72	$23.74	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$18.64	$0.00	$7.58	$26.22	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$17.36	$0.00	$9.91	$27.27	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$17.63	$10.00	$17.41	$45.04	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$17.00	$10.00	$1.02	$28.02	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$17.42	$0.00	$1.16	$18.58	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$17.66	$0.00	$3.98	$21.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$18.64	$0.00	$7.09	$25.73	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$18.56	$0.00	$9.97	$28.53	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$16.95	$0.00	$11.93	$28.88	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$16.95	$0.00	$14.66	$31.61	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$16.97	$10.00	$24.05	$51.02	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$30.78	$0.00	$0.00	$30.78	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$29.60	$0.00	$0.00	$29.60	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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	.04	.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2026	PAYMENT	RUSSELL WILLIAM H/RUSSELL SYLVIA D CHECK 10049	$-76.57	$0.00
01/19/2026	Bill	RUSSELL WILLIAM H/RUSSELL SYLVIA D	$76.57	$76.57
07/21/2025	PAYMENT	2024 - Bill Payment	$-0.41	$0.00
07/21/2025	PAYMENT	2024 - Bill Payment	$-138.68	$0.41
07/21/2025	INTEREST	2024 Interest/Penalty	$4.05	$139.09
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
03/18/2024	PAYMENT	2023 - Bill Payment	$-0.40	$0.00
03/18/2024	PAYMENT	2023 - Bill Payment	$-135.94	$0.40
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
07/25/2023	PAYMENT	2022 - Bill Payment	$-0.10	$0.00
07/25/2023	PAYMENT	2022 - Bill Payment	$-37.31	$0.10
07/25/2023	INTEREST	2022 Interest/Penalty	$1.09	$37.41
01/01/2023	Bill	2022 Tax Bill	$36.32	$36.32
08/09/2022	PAYMENT	2021 - Bill Payment	$-0.10	$0.00
08/09/2022	PAYMENT	2021 - Bill Payment	$-37.02	$0.10
08/09/2022	INTEREST	2021 Interest/Penalty	$1.42	$37.12
01/01/2022	Bill	2021 Tax Bill	$35.70	$35.70
02/05/2021	PAYMENT	2020 - Bill Payment	$-17.75	$0.00
01/01/2021	Bill	2020 Tax Bill	$17.75	$17.75
01/30/2020	PAYMENT	2019 - Bill Payment	$-17.44	$0.00
01/01/2020	Bill	2019 Tax Bill	$17.44	$17.44
03/05/2019	PAYMENT	2018 - Bill Payment	$-17.49	$0.00
01/01/2019	Bill	2018 Tax Bill	$17.49	$17.49
07/24/2018	PAYMENT	2017 - Bill Payment	$-18.04	$0.00
07/24/2018	INTEREST	2017 Interest/Penalty	$0.53	$18.04
01/01/2018	Bill	2017 Tax Bill	$17.51	$17.51
01/25/2017	PAYMENT	2016 - Bill Payment	$-17.55	$0.00
01/01/2017	Bill	2016 Tax Bill	$17.55	$17.55
07/15/2016	PAYMENT	2015 - Bill Payment	$-17.12	$0.00
07/15/2016	INTEREST	2015 Interest/Penalty	$0.50	$17.12
01/01/2016	Bill	2015 Tax Bill	$16.62	$16.62
03/02/2015	PAYMENT	2014 - Bill Payment	$-16.58	$0.00
01/01/2015	Bill	2014 Tax Bill	$16.58	$16.58
07/22/2014	PAYMENT	2013 - Bill Payment	$-16.97	$0.00
07/22/2014	INTEREST	2013 Interest/Penalty	$0.49	$16.97
01/01/2014	Bill	2013 Tax Bill	$16.48	$16.48
04/11/2013	PAYMENT	2012 - Bill Payment	$-16.55	$0.00
04/11/2013	PAYMENT	2012 - Bill Payment	$-0.04	$16.55
01/01/2013	Bill	2012 Tax Bill	$16.59	$16.59
01/27/2012	PAYMENT	2011 - Bill Payment	$-16.54	$0.00
01/01/2012	Bill	2011 Tax Bill	$16.54	$16.54
02/11/2011	PAYMENT	2010 - Bill Payment	$-16.69	$0.00
01/01/2011	Bill	2010 Tax Bill	$16.69	$16.69
04/02/2010	PAYMENT	2009 - Bill Payment	$-17.25	$0.00
01/01/2010	Bill	2009 Tax Bill	$17.25	$17.25
02/10/2009	PAYMENT	2008 - Bill Payment	$-17.25	$0.00
01/01/2009	Bill	2008 Tax Bill	$17.25	$17.25
02/07/2008	PAYMENT	2007 - Bill Payment	$-17.29	$0.00
01/01/2008	Bill	2007 Tax Bill	$17.29	$17.29
04/09/2007	PAYMENT	2006 - Bill Payment	$-18.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$18.66	$18.66
07/28/2006	PAYMENT	2005 - Bill Payment	$-18.54	$0.00
07/28/2006	INTEREST	2005 Interest/Penalty	$0.54	$18.54
01/01/2006	Bill	2005 Tax Bill	$18.00	$18.00
11/30/2005	PAYMENT	2004 - Bill Payment	$-21.05	$0.00
11/30/2005	PAYMENT	2003 - Bill Payment	$-23.74	$21.05
11/30/2005	PAYMENT	2002 - Bill Payment	$-26.22	$44.79
11/30/2005	PAYMENT	2001 - Bill Payment	$-27.27	$71.01
11/30/2005	PAYMENT	2000 - Bill Payment	$-10.00	$98.28
11/30/2005	PAYMENT	2000 - Bill Payment	$-35.04	$108.28
11/30/2005	INTEREST	2004 Interest/Penalty	$1.77	$143.32
11/30/2005	LIEN	2004 County Held Redemption Payment	$-1.00	$141.55
11/30/2005	LIEN	2004 County Held Redemption Interest/Fee	$1.00	$142.55
11/30/2005	INTEREST	2003 Interest/Penalty	$4.72	$141.55
11/30/2005	LIEN	2003 County Held Redemption Payment	$-3.96	$136.83
11/30/2005	LIEN	2003 County Held Redemption Interest/Fee	$3.96	$140.79
11/30/2005	INTEREST	2002 Interest/Penalty	$7.58	$136.83
11/30/2005	LIEN	2002 County Held Redemption Payment	$-6.83	$129.25
11/30/2005	LIEN	2002 County Held Redemption Interest/Fee	$6.83	$136.08
11/30/2005	INTEREST	2001 Interest/Penalty	$9.91	$129.25
11/30/2005	LIEN	2001 County Held Redemption Payment	$-9.22	$119.34
11/30/2005	LIEN	2001 County Held Redemption Interest/Fee	$9.22	$128.56
11/30/2005	INTEREST	2000 Interest/Penalty	$17.41	$119.34
11/30/2005	INTEREST	2000 Interest/Penalty	$10.00	$101.93
11/30/2005	LIEN	2000 County Held Redemption Payment	$-23.35	$91.93
11/30/2005	LIEN	2000 County Held Redemption Interest/Fee	$23.35	$115.28
06/20/2005	LIEN	2004 County Held Tax Lien	$0.00	$91.93
01/01/2005	Bill	2004 Tax Bill	$19.28	$91.93
06/20/2004	LIEN	2003 County Held Tax Lien	$0.00	$72.65
01/01/2004	Bill	2003 Tax Bill	$19.02	$72.65
06/20/2003	LIEN	2002 County Held Tax Lien	$0.00	$53.63
01/01/2003	Bill	2002 Tax Bill	$18.64	$53.63
06/20/2002	LIEN	2001 County Held Tax Lien	$0.00	$34.99
01/01/2002	Bill	2001 Tax Bill	$17.36	$34.99
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$17.63
01/01/2001	Bill	2000 Tax Bill	$17.63	$17.63
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$0.00
10/27/2000	PAYMENT	1999 - Bill Payment	$-18.02	$10.00
10/27/2000	INTEREST	1999 Interest/Penalty	$1.02	$28.02
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$27.00
05/18/2000	LIEN	1998 Tax Lien - Canceled	$-23.12	$17.00
05/18/2000	LIEN	1997 Tax Lien - Canceled	$-23.37	$40.12
05/18/2000	LIEN	1996 Tax Lien - Canceled	$-24.39	$63.49
05/18/2000	LIEN	1995 Tax Lien - Canceled	$-24.30	$87.88
05/18/2000	LIEN	1994 Tax Lien - Canceled	$-22.29	$112.18
05/18/2000	LIEN	1993 Tax Lien - Canceled	$-22.46	$134.47
05/18/2000	LIEN	1992 Tax Lien - Canceled	$-35.99	$156.93
01/01/2000	Bill	1999 Tax Bill	$17.00	$192.92
09/29/1999	PAYMENT	1998 - Bill Payment	$-18.58	$175.92
09/29/1999	PAYMENT	1997 - Bill Payment	$-21.64	$194.50
09/29/1999	PAYMENT	1996 - Bill Payment	$-25.73	$216.14
09/29/1999	PAYMENT	1995 - Bill Payment	$-28.53	$241.87
09/29/1999	PAYMENT	1994 - Bill Payment	$-28.88	$270.40
09/29/1999	PAYMENT	1993 - Bill Payment	$-31.61	$299.28
09/29/1999	PAYMENT	1992 - Bill Payment	$-10.00	$330.89
09/29/1999	PAYMENT	1992 - Bill Payment	$-41.02	$340.89
09/29/1999	INTEREST	1998 Interest/Penalty	$1.16	$381.91
09/29/1999	INTEREST	1997 Interest/Penalty	$3.98	$380.75
09/29/1999	INTEREST	1996 Interest/Penalty	$7.09	$376.77
09/29/1999	INTEREST	1995 Interest/Penalty	$9.97	$369.68
09/29/1999	INTEREST	1994 Interest/Penalty	$11.93	$359.71
09/29/1999	INTEREST	1993 Interest/Penalty	$14.66	$347.78
09/29/1999	INTEREST	1992 Interest/Penalty	$10.00	$333.12
09/29/1999	INTEREST	1992 Interest/Penalty	$24.05	$323.12
06/20/1999	LIEN	1998 Tax Lien	$23.12	$299.07
01/01/1999	Bill	1998 Tax Bill	$17.42	$275.95
06/20/1998	LIEN	1997 Tax Lien	$23.37	$258.53
01/01/1998	Bill	1997 Tax Bill	$17.66	$235.16
06/20/1997	LIEN	1996 Tax Lien	$24.39	$217.50
01/01/1997	Bill	1996 Tax Bill	$18.64	$193.11
06/20/1996	LIEN	1995 Tax Lien	$24.30	$174.47
01/01/1996	Bill	1995 Tax Bill	$18.56	$150.17
06/20/1995	LIEN	1994 Tax Lien	$22.29	$131.61
01/01/1995	Bill	1994 Tax Bill	$16.95	$109.32
06/20/1994	LIEN	1993 Tax Lien	$22.46	$92.37
01/01/1994	Bill	1993 Tax Bill	$16.95	$69.91
10/20/1993	LIEN	1992 Tax Lien	$35.99	$52.96
01/01/1993	Bill	1992 Tax Bill	$16.97	$16.97
06/19/1992	PAYMENT	1991 - Bill Payment	$-15.39	$0.00
03/11/1992	PAYMENT	1991 - Bill Payment	$-15.39	$15.39
01/01/1992	Bill	1991 Tax Bill	$30.78	$30.78
01/30/1991	PAYMENT	1990 - Bill Payment	$-29.60	$0.00
01/01/1991	Bill	1990 Tax Bill	$29.60	$29.60

Tax Account 47-341-23-151

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement