Tax Account 04-083-05-013
Owners
MCCARTHY KEVIN S/MCCARTHY COLLEEN S
4413 TURNBERRY CRESCENT
PUEBLO, CO 81001-1176
Account Summary
| Account ID | 04-083-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4413 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,856.13 |
| Taxed incl Special Assessments | $1,856.13 |
| Paid | $1,856.13 |
| 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 | $1,856.13 | $0.00 | $0.00 | $1,856.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,599.32 | $0.00 | $0.00 | $1,599.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,263.72 | $0.00 | $0.00 | $2,263.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,214.10 | $0.00 | $0.00 | $2,214.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,284.14 | $0.00 | $0.00 | $2,284.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,106.06 | $0.00 | $0.00 | $2,106.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,109.16 | $0.00 | $0.00 | $2,109.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,571.98 | $0.00 | $0.00 | $1,571.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,587.68 | $0.00 | $0.00 | $1,587.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,507.78 | $0.00 | $0.00 | $1,507.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,502.12 | $0.00 | $0.00 | $1,502.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,509.24 | $0.00 | $0.00 | $1,509.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,512.62 | $0.00 | $0.00 | $1,512.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,732.22 | $0.00 | $0.00 | $1,732.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $753.98 | $0.00 | $0.00 | $753.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2003 REAL ESTATE TAXES | $561.62 | $0.00 | $0.00 | $561.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,984.80 | $0.00 | $0.00 | $1,984.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,791.54 | $0.00 | $0.00 | $1,791.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $328.80 | $0.00 | $0.00 | $328.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.90 | $0.00 | $0.00 | $310.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $404.04 | $0.00 | $12.12 | $416.16 | $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 | 52.27 | 52.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MCCARTHY KEVIN S/MCCARTHY COLLEEN S PAYIT PAID BY PAYMENT PROVIDER API | $-1,856.13 | $0.00 |
| 01/19/2026 | Bill | MCCARTHY KEVIN S/MCCARTHY COLLEEN S | $1,856.13 | $1,856.13 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.42 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-773.24 | $26.42 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-773.24 | $799.66 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-26.42 | $1,572.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,599.32 | $1,599.32 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.44 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-26.42 | $1,105.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.44 | $1,131.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.42 | $2,237.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,263.72 | $2,263.72 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.39 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,085.66 | $21.39 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,085.66 | $1,107.05 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-21.39 | $2,192.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,214.10 | $2,214.10 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,241.36 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-42.78 | $2,241.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,284.14 | $2,284.14 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.89 | $18.14 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.89 | $1,053.03 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $2,087.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,106.06 | $2,106.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.47 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,035.11 | $19.47 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,035.11 | $1,054.58 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-19.47 | $2,089.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,109.16 | $2,109.16 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-32.12 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,539.86 | $32.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,571.98 | $1,571.98 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,555.56 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-32.12 | $1,555.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,587.68 | $1,587.68 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.29 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-743.60 | $10.29 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-743.60 | $753.89 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.29 | $1,497.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,507.78 | $1,507.78 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,481.54 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-20.58 | $1,481.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,502.12 | $1,502.12 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,488.60 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-20.64 | $1,488.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,509.24 | $1,509.24 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-20.64 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,491.98 | $20.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,512.62 | $1,512.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-854.38 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.73 | $854.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-854.38 | $866.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.73 | $1,720.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,732.22 | $1,732.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-376.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-376.99 | $376.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $753.98 | $753.98 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-561.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $561.62 | $561.62 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,984.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,984.80 | $1,984.80 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,791.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,791.54 | $1,791.54 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $328.80 | $328.80 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-310.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $310.90 | $310.90 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-416.16 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $12.12 | $416.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $404.04 | $404.04 |