Tax Account 04-083-05-001
Owners
GONZALES RITA M FAMILY REVOCABLE LIVING TRUST
4401 TURNBERRY CRESCENT
PUEBLO, CO 81001-1162
Account Summary
| Account ID | 04-083-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4401 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,672.67 |
| Taxed incl Special Assessments | $1,672.67 |
| Paid | $1,672.67 |
| 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 | $1,672.67 | $0.00 | $0.00 | $1,672.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,439.32 | $0.00 | $0.00 | $1,439.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,454.58 | $0.00 | $0.00 | $1,454.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,307.10 | $0.00 | $0.00 | $2,307.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,379.72 | $0.00 | $0.00 | $2,379.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,815.36 | $0.00 | $0.00 | $1,815.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,818.80 | $0.00 | $0.00 | $1,818.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,357.60 | $0.00 | $0.00 | $1,357.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,371.16 | $0.00 | $0.00 | $1,371.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,353.86 | $0.00 | $0.00 | $1,353.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,348.78 | $0.00 | $0.00 | $1,348.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,314.18 | $0.00 | $0.00 | $1,314.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,317.12 | $0.00 | $0.00 | $1,317.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,391.75 | $0.00 | $0.00 | $1,391.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,551.60 | $0.00 | $0.00 | $1,551.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,785.78 | $0.00 | $0.00 | $1,785.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,731.36 | $0.00 | $0.00 | $1,731.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $993.66 | $0.00 | $0.00 | $993.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,011.46 | $0.00 | $0.00 | $1,011.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,680.56 | $0.00 | $0.00 | $1,680.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,608.32 | $0.00 | $0.00 | $1,608.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,740.14 | $0.00 | $0.00 | $1,740.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,715.70 | $0.00 | $0.00 | $1,715.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,004.72 | $0.00 | $0.00 | $2,004.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,809.52 | $0.00 | $0.00 | $1,809.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,378.34 | $0.00 | $0.00 | $1,378.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,353.94 | $0.00 | $0.00 | $1,353.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,596.00 | $0.00 | $0.00 | $1,596.00 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.66 | 18.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | GONZALES RITA M FAMILY REVOCABLE LIVING TRUST CHECK 119 C KW | $-1,672.67 | $0.00 |
| 01/19/2026 | Bill | GONZALES RITA M FAMILY REVOCABLE LIVING TRUST | $1,672.67 | $1,672.67 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,389.74 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-49.58 | $1,389.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,439.32 | $1,439.32 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-49.58 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,405.00 | $49.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,454.58 | $1,454.58 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-44.56 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,262.54 | $44.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,307.10 | $2,307.10 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,335.16 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-44.56 | $2,335.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,379.72 | $2,379.72 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,784.44 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-30.92 | $1,784.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,815.36 | $1,815.36 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-33.58 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,785.22 | $33.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,818.80 | $1,818.80 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,329.86 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-27.74 | $1,329.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,357.60 | $1,357.60 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,343.42 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-27.74 | $1,343.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,371.16 | $1,371.16 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-18.48 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,335.38 | $18.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,353.86 | $1,353.86 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,330.30 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-18.48 | $1,330.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,348.78 | $1,348.78 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-17.98 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,296.20 | $17.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,314.18 | $1,314.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-649.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.99 | $649.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-649.57 | $658.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.99 | $1,308.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,317.12 | $1,317.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-686.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $686.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $695.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-686.45 | $705.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,391.75 | $1,391.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-775.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-775.80 | $775.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,551.60 | $1,551.60 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-892.89 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-892.89 | $892.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,785.78 | $1,785.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-865.68 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-865.68 | $865.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,731.36 | $1,731.36 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-993.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $993.66 | $993.66 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-505.73 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-505.73 | $505.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,011.46 | $1,011.46 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-840.28 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-840.28 | $840.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,680.56 | $1,680.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-804.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-804.16 | $804.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,608.32 | $1,608.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-870.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-870.07 | $870.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,740.14 | $1,740.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-857.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-857.85 | $857.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,715.70 | $1,715.70 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,002.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,002.36 | $1,002.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,004.72 | $2,004.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-904.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-904.76 | $904.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,809.52 | $1,809.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-689.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-689.17 | $689.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,378.34 | $1,378.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-676.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-676.97 | $676.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,353.94 | $1,353.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-798.00 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-798.00 | $798.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,596.00 | $1,596.00 |