Tax Account 04-083-05-022
Owners
TURNER DOROTHY J
4422 TURNBERRY CRESCENT
PUEBLO, CO 81001-1176
Account Summary
| Account ID | 04-083-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 4422 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,060.54 |
| Taxed incl Special Assessments | $2,060.54 |
| Paid | $2,060.54 |
| 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 | $2,060.54 | $0.00 | $0.00 | $2,060.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,866.04 | $0.00 | $0.00 | $1,866.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,886.02 | $0.00 | $0.00 | $1,886.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,659.84 | $0.00 | $0.00 | $1,659.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,712.60 | $0.00 | $0.00 | $1,712.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,704.30 | $0.00 | $0.00 | $1,704.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,707.32 | $0.00 | $0.00 | $1,707.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,288.74 | $0.00 | $0.00 | $1,288.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,301.60 | $0.00 | $0.00 | $1,301.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,301.26 | $0.00 | $0.00 | $1,301.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,296.38 | $0.00 | $0.00 | $1,296.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,295.04 | $0.00 | $0.00 | $1,295.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,297.94 | $0.00 | $0.00 | $1,297.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,497.72 | $0.00 | $0.00 | $1,497.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,447.74 | $0.00 | $0.00 | $1,447.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,716.88 | $0.00 | $0.00 | $1,716.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,664.84 | $0.00 | $0.00 | $1,664.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,657.62 | $0.00 | $0.00 | $1,657.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,687.36 | $0.00 | $67.49 | $1,754.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $341.40 | $10.80 | $20.48 | $372.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $323.96 | $0.00 | $0.00 | $323.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $319.40 | $0.00 | $0.00 | $319.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $376.66 | $0.00 | $0.00 | $376.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $325.42 | $0.00 | $0.00 | $325.42 | $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 | $151.20 | $0.00 | $0.00 | $151.20 | $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 | 43.68 | 44.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | TURNER DOROTHY J CHECK 15795 M AM | $-1,030.27 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,030.27 | $1,030.27 |
| 01/19/2026 | Bill | TURNER DOROTHY J | $2,060.54 | $2,060.54 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,820.80 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-45.24 | $1,820.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,866.04 | $1,866.04 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,840.78 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-45.24 | $1,840.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,886.02 | $1,886.02 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,627.78 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-32.06 | $1,627.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,659.84 | $1,659.84 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-32.06 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,680.54 | $32.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,712.60 | $1,712.60 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,675.44 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-28.86 | $1,675.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,704.30 | $1,704.30 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,675.80 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-31.52 | $1,675.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,707.32 | $1,707.32 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-26.34 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,262.40 | $26.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,288.74 | $1,288.74 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,275.26 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-26.34 | $1,275.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,301.60 | $1,301.60 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,283.50 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-17.76 | $1,283.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,301.26 | $1,301.26 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-17.76 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,278.62 | $17.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,296.38 | $1,296.38 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,277.32 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-17.72 | $1,277.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,295.04 | $1,295.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,280.22 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.72 | $1,280.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,297.94 | $1,297.94 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,477.44 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-20.28 | $1,477.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,497.72 | $1,497.72 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,447.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,447.74 | $1,447.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-858.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-858.44 | $858.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,716.88 | $1,716.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-832.42 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-832.42 | $832.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,664.84 | $1,664.84 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-828.81 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-828.81 | $828.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,657.62 | $1,657.62 |
| 08/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,754.85 | $0.00 |
| 08/06/2008 | INTEREST | 2007 Interest/Penalty | $67.49 | $1,754.85 |
| 08/06/2008 | LIEN | 2006 Redemption Payment | $-444.57 | $1,687.36 |
| 08/06/2008 | LIEN | 2006 Redemption Interest/Fee | $59.89 | $2,131.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,687.36 | $2,072.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $384.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-361.88 | $395.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $757.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.48 | $746.56 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $384.68 | $726.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $341.40 | $341.40 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $163.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $326.72 | $326.72 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-161.98 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-161.98 | $161.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $323.96 | $323.96 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $319.40 | $319.40 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-376.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $376.66 | $376.66 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-325.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $325.42 | $325.42 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $328.80 | $328.80 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-310.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $310.90 | $310.90 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-151.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $151.20 | $151.20 |