Tax Account 04-083-05-009
Owners
STARK CHRISTOPHER
4409 TURNBERRY CRESCENT
PUEBLO, CO 81001-1172
Account Summary
| Account ID | 04-083-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4409 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,795.85 |
| Taxed incl Special Assessments | $2,795.85 |
| Paid | $2,795.85 |
| 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 | $2,795.85 | $0.00 | $0.00 | $2,795.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,470.96 | $0.00 | $0.00 | $2,470.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,497.44 | $0.00 | $0.00 | $2,497.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,536.42 | $0.00 | $0.00 | $2,536.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,616.70 | $0.00 | $0.00 | $2,616.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,149.48 | $0.00 | $0.00 | $2,149.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,152.58 | $0.00 | $0.00 | $2,152.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,601.34 | $0.00 | $0.00 | $1,601.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,617.34 | $0.00 | $0.00 | $1,617.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,530.04 | $0.00 | $0.00 | $1,530.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,524.30 | $0.00 | $0.00 | $1,524.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,515.70 | $0.00 | $0.00 | $1,515.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,519.10 | $0.00 | $0.00 | $1,519.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,019.45 | $0.00 | $0.00 | $1,019.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,680.70 | $0.00 | $0.00 | $1,680.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,969.52 | $0.00 | $0.00 | $1,969.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,909.06 | $0.00 | $0.00 | $1,909.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,943.46 | $0.00 | $0.00 | $1,943.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,978.30 | $0.00 | $0.00 | $1,978.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,938.80 | $0.00 | $0.00 | $1,938.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,855.46 | $0.00 | $0.00 | $1,855.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,824.30 | $0.00 | $0.00 | $1,824.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,798.70 | $0.00 | $53.96 | $1,852.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,016.10 | $0.00 | $0.00 | $2,016.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,819.80 | $0.00 | $0.00 | $1,819.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,737.48 | $0.00 | $0.00 | $1,737.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,706.72 | $0.00 | $0.00 | $1,706.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,592.64 | $0.00 | $0.00 | $1,592.64 | $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 | 59.26 | 59.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.98 | 57.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.98 | 57.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.31 | 23.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,397.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,397.93 | $1,397.92 |
| 01/19/2026 | Bill | STARK CHRISTOPHER | $2,795.85 | $2,795.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,206.70 | $28.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.78 | $1,235.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,206.70 | $1,264.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,470.96 | $2,470.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,219.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.78 | $1,219.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.78 | $1,248.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,219.94 | $1,277.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,497.44 | $2,497.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.71 | $24.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.50 | $1,268.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.71 | $1,292.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,536.42 | $2,536.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.85 | $24.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.85 | $1,308.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.50 | $2,592.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,616.70 | $2,616.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,056.20 | $18.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,056.20 | $1,074.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.54 | $2,130.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,149.48 | $2,149.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,056.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.87 | $1,056.42 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,056.42 | $1,076.29 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.87 | $2,132.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,152.58 | $2,152.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-784.31 | $16.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.36 | $800.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-784.31 | $817.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,601.34 | $1,601.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-792.31 | $16.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.36 | $808.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-792.31 | $825.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,617.34 | $1,617.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-754.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $754.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $765.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-754.58 | $775.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,530.04 | $1,530.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-751.71 | $10.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $762.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-751.71 | $772.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,524.30 | $1,524.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-747.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.37 | $747.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-747.48 | $757.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.37 | $1,505.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,515.70 | $1,515.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-749.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.37 | $749.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-749.18 | $759.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.37 | $1,508.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,519.10 | $1,519.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-497.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.77 | $497.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.78 | $509.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-497.95 | $521.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,019.45 | $1,019.45 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,680.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,680.70 | $1,680.70 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,969.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,969.52 | $1,969.52 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,909.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,909.06 | $1,909.06 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,943.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,943.46 | $1,943.46 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,978.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,978.30 | $1,978.30 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,938.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,938.80 | $1,938.80 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,855.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,855.46 | $1,855.46 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,824.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,824.30 | $1,824.30 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,852.66 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $53.96 | $1,852.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,798.70 | $1,798.70 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-2,016.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,016.10 | $2,016.10 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,819.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,819.80 | $1,819.80 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,737.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,737.48 | $1,737.48 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,706.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,706.72 | $1,706.72 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-796.32 | $0.00 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-796.32 | $796.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,592.64 | $1,592.64 |