Tax Account 04-083-05-005
Owners
MACILROY BRUCE M/MACILROY DEBORAH G
4405 TURNBERRY CRES
PUEBLO, CO 81001-1162
Account Summary
| Account ID | 04-083-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4405 TURNBERRY CRES PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,945.59 |
| Taxed incl Special Assessments | $2,945.59 |
| Paid | $2,945.59 |
| 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 | $2,945.59 | $0.00 | $0.00 | $2,945.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,599.74 | $0.00 | $0.00 | $2,599.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,627.62 | $20.00 | $0.00 | $2,647.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,606.90 | $0.00 | $0.00 | $2,606.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,689.38 | $0.00 | $0.00 | $2,689.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,569.36 | $0.00 | $0.00 | $1,569.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,572.64 | $0.00 | $0.00 | $1,572.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,716.24 | $0.00 | $0.00 | $1,716.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,733.38 | $0.00 | $0.00 | $1,733.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,647.44 | $0.00 | $0.00 | $1,647.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,641.26 | $0.00 | $0.00 | $1,641.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,607.84 | $0.00 | $0.00 | $1,607.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,611.44 | $0.00 | $0.00 | $1,611.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,782.23 | $0.00 | $0.00 | $1,782.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,722.76 | $0.00 | $0.00 | $1,722.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,994.24 | $0.00 | $0.00 | $1,994.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,933.66 | $0.00 | $0.00 | $1,933.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,953.62 | $0.00 | $0.00 | $1,953.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,988.66 | $0.00 | $0.00 | $1,988.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,974.02 | $0.00 | $0.00 | $1,974.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,889.16 | $0.00 | $0.00 | $1,889.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,885.96 | $0.00 | $0.00 | $1,885.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,859.48 | $0.00 | $0.00 | $1,859.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,123.30 | $0.00 | $0.00 | $2,123.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,916.56 | $0.00 | $0.00 | $1,916.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,799.80 | $0.00 | $0.00 | $1,799.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,767.92 | $0.00 | $0.00 | $1,767.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,644.72 | $0.00 | $0.00 | $1,644.72 | $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 | 62.45 | 63.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.58 | 60.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.58 | 60.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.89 | 24.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | MACILROY BRUCE M/MACILROY DEBORAH G CHECK 000000000000315 | $-1,472.79 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000302 | $-1,472.80 | $1,472.79 |
| 01/19/2026 | Bill | MACILROY BRUCE M/MACILROY DEBORAH G | $2,945.59 | $2,945.59 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-60.18 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,539.56 | $60.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,599.74 | $2,599.74 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,567.44 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $2,567.44 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-60.18 | $2,587.44 |
| 03/26/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $2,647.62 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $2,567.44 | $2,627.62 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $60.18 | $60.18 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,567.44 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-60.18 | $2,567.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,627.62 | $2,627.62 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-25.18 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.27 | $25.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.18 | $1,303.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.27 | $1,328.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,606.90 | $2,606.90 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.18 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.51 | $25.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.51 | $1,344.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.18 | $2,664.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,689.38 | $2,689.38 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-39.46 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,529.90 | $39.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,569.36 | $1,569.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-765.26 | $21.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.06 | $786.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-765.26 | $807.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,572.64 | $1,572.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-840.59 | $17.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.53 | $858.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-840.59 | $875.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,716.24 | $1,716.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-849.16 | $17.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.53 | $866.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-849.16 | $884.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,733.38 | $1,733.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-812.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.25 | $812.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.25 | $823.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-812.47 | $834.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,647.44 | $1,647.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-809.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.25 | $809.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-809.38 | $820.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.25 | $1,630.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,641.26 | $1,641.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-792.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $792.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $803.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-792.92 | $814.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,607.84 | $1,607.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-794.72 | $11.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.00 | $805.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-794.72 | $816.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,611.44 | $1,611.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-879.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.06 | $879.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.07 | $891.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-879.05 | $903.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,782.23 | $1,782.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-861.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-861.38 | $861.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,722.76 | $1,722.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-997.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-997.12 | $997.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,994.24 | $1,994.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-966.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-966.83 | $966.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,933.66 | $1,933.66 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-976.81 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-976.81 | $976.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,953.62 | $1,953.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-994.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-994.33 | $994.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,988.66 | $1,988.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-987.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-987.01 | $987.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,974.02 | $1,974.02 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-944.58 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-944.58 | $944.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,889.16 | $1,889.16 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-942.98 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-942.98 | $942.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,885.96 | $1,885.96 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,859.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,859.48 | $1,859.48 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-2,123.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,123.30 | $2,123.30 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,916.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,916.56 | $1,916.56 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,799.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,799.80 | $1,799.80 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,767.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,767.92 | $1,767.92 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,644.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,644.72 | $1,644.72 |