Tax Account 04-083-05-003
Owners
ANDERSON RICHARD E/ANDERSON RHONDA L
4403 TURNBERRY CRESCENT
PUEBLO, CO 81001-1162
Account Summary
| Account ID | 04-083-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4403 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,840.76 |
| Taxed incl Special Assessments | $2,840.76 |
| Paid | $2,840.76 |
| 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 | $2,840.76 | $0.00 | $0.00 | $2,840.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,567.54 | $0.00 | $0.00 | $2,567.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,595.06 | $0.00 | $0.00 | $2,595.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,634.70 | $0.00 | $0.00 | $2,634.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,718.26 | $0.00 | $0.00 | $2,718.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,237.14 | $0.00 | $0.00 | $1,237.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,948.54 | $0.00 | $0.00 | $1,948.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,452.56 | $0.00 | $0.00 | $1,452.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,467.06 | $0.00 | $0.00 | $1,467.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,406.02 | $0.00 | $0.00 | $1,406.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,400.76 | $0.00 | $0.00 | $1,400.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,401.40 | $0.00 | $0.00 | $1,401.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,404.54 | $0.00 | $0.00 | $1,404.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,594.01 | $0.00 | $0.00 | $1,594.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,540.80 | $0.00 | $0.00 | $1,540.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,786.80 | $0.00 | $0.00 | $1,786.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,732.28 | $0.00 | $0.00 | $1,732.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,756.60 | $0.00 | $0.00 | $1,756.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,788.10 | $0.00 | $0.00 | $1,788.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,742.18 | $0.00 | $0.00 | $1,742.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,667.28 | $0.00 | $0.00 | $1,667.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,673.58 | $0.00 | $0.00 | $1,673.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,650.08 | $0.00 | $0.00 | $1,650.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,882.32 | $0.00 | $0.00 | $1,882.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,699.04 | $0.00 | $0.00 | $1,699.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,557.92 | $0.00 | $0.00 | $1,557.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,530.32 | $0.00 | $0.00 | $1,530.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,521.24 | $0.00 | $0.00 | $1,521.24 | $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 | 60.21 | 60.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.92 | 59.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.92 | 59.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.37 | 21.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | ANDERSON RICHARD E/ANDERSON RHONDA L CHECK 13267 C AM | $-1,420.38 | $0.00 |
| 02/19/2026 | PAYMENT | ANDERSON RICHARD E/ANDERSON RHONDA L CHECK 13256 | $-1,420.38 | $1,420.38 |
| 01/19/2026 | Bill | ANDERSON RICHARD E/ANDERSON RHONDA L | $2,840.76 | $2,840.76 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-29.76 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,254.01 | $29.76 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,254.01 | $1,283.77 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-29.76 | $2,537.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,567.54 | $2,567.54 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-59.52 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,535.54 | $59.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,595.06 | $2,595.06 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,291.90 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-25.45 | $1,291.90 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-25.45 | $1,317.35 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,291.90 | $1,342.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,634.70 | $2,634.70 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,333.68 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-25.45 | $1,333.68 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,333.68 | $1,359.13 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.45 | $2,692.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,718.26 | $2,718.26 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.66 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-601.91 | $16.66 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-601.91 | $618.57 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.66 | $1,220.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,237.14 | $1,237.14 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,912.56 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-35.98 | $1,912.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,948.54 | $1,948.54 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-29.68 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,422.88 | $29.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,452.56 | $1,452.56 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-718.69 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.84 | $718.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.84 | $733.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-718.69 | $748.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,467.06 | $1,467.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-693.41 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $693.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $703.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-693.41 | $712.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,406.02 | $1,406.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-690.78 | $9.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-690.78 | $700.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $1,391.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,400.76 | $1,400.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-691.12 | $9.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-691.12 | $700.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.58 | $1,391.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,401.40 | $1,401.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-692.69 | $9.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $702.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-692.69 | $711.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,404.54 | $1,404.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-786.21 | $10.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-786.21 | $797.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.80 | $1,583.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,594.01 | $1,594.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-770.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-770.40 | $770.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,540.80 | $1,540.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-893.40 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-893.40 | $893.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,786.80 | $1,786.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-866.14 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-866.14 | $866.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,732.28 | $1,732.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-878.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-878.30 | $878.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,756.60 | $1,756.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-894.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-894.05 | $894.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,788.10 | $1,788.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-871.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-871.09 | $871.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,742.18 | $1,742.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-833.64 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-833.64 | $833.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,667.28 | $1,667.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-836.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-836.79 | $836.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,673.58 | $1,673.58 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,650.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,650.08 | $1,650.08 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-941.16 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-941.16 | $941.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,882.32 | $1,882.32 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-849.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-849.52 | $849.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,699.04 | $1,699.04 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-1,557.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,557.92 | $1,557.92 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,530.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,530.32 | $1,530.32 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-760.62 | $0.00 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-760.62 | $760.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,521.24 | $1,521.24 |