Tax Account 04-083-05-026
Owners
SHELTON SANDRA L
4426 TURNBERRY CRES
PUEBLO, CO 81001-1176
Account Summary
| Account ID | 04-083-05-026 |
|---|---|
| Account Type | Real Estate |
| Location | 4426 TURNBERRY CRES PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,693.71 |
| Taxed incl Special Assessments | $1,693.71 |
| Paid | $1,693.71 |
| 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 | $1,693.71 | $0.00 | $0.00 | $1,693.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,079.70 | $0.00 | $0.00 | $2,079.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,101.98 | $0.00 | $0.00 | $2,101.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,071.84 | $0.00 | $0.00 | $2,071.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,137.78 | $0.00 | $0.00 | $2,137.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,866.08 | $0.00 | $0.00 | $1,866.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,868.46 | $0.00 | $0.00 | $1,868.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,404.06 | $0.00 | $0.00 | $1,404.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,418.10 | $0.00 | $0.00 | $1,418.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,383.12 | $0.00 | $0.00 | $1,383.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,377.94 | $0.00 | $0.00 | $1,377.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,368.22 | $0.00 | $0.00 | $1,368.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,371.30 | $0.00 | $0.00 | $1,371.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,576.59 | $0.00 | $0.00 | $1,576.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,523.98 | $0.00 | $0.00 | $1,523.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,798.94 | $0.00 | $0.00 | $1,798.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $894.84 | $0.00 | $0.00 | $894.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $908.36 | $0.00 | $0.00 | $908.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $307.16 | $0.00 | $0.00 | $307.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $293.96 | $0.00 | $0.00 | $293.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $338.70 | $0.00 | $0.00 | $338.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $292.88 | $0.00 | $0.00 | $292.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $296.00 | $0.00 | $0.00 | $296.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $280.30 | $0.00 | $0.00 | $280.30 | $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 | 48.81 | 49.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.14 | 21.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-846.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-846.86 | $846.85 |
| 01/19/2026 | Bill | SHELTON SANDRA L | $1,693.71 | $1,693.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.79 | $1,015.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.06 | $1,039.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.79 | $2,054.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,079.70 | $2,079.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.20 | $24.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.20 | $1,050.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.79 | $2,077.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,101.98 | $2,101.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.02 | $1,015.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.02 | $1,035.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.90 | $1,055.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,071.84 | $2,071.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.87 | $20.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.87 | $1,068.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.02 | $2,117.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,137.78 | $2,137.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-916.99 | $16.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-916.99 | $933.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.05 | $1,850.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,866.08 | $1,866.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-916.98 | $17.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-916.98 | $934.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.25 | $1,851.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,868.46 | $1,868.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-687.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.34 | $687.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-687.69 | $702.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.34 | $1,389.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,404.06 | $1,404.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-694.71 | $14.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.34 | $709.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-694.71 | $723.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,418.10 | $1,418.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-682.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $682.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $691.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-682.12 | $701.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,383.12 | $1,383.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-679.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $679.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-679.53 | $688.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $1,368.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,377.94 | $1,377.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-674.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.36 | $674.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-674.75 | $684.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.36 | $1,358.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,368.22 | $1,368.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-676.29 | $9.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.36 | $685.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-676.29 | $695.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,371.30 | $1,371.30 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-777.62 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-10.67 | $777.62 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-777.62 | $788.29 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.68 | $1,565.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,576.59 | $1,576.59 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-761.99 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-761.99 | $761.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,523.98 | $1,523.98 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-899.47 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-899.47 | $899.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,798.94 | $1,798.94 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $447.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $894.84 | $894.84 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-454.18 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-454.18 | $454.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $908.36 | $908.36 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-104.99 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-104.99 | $104.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $209.98 | $209.98 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-153.58 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-153.58 | $153.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $307.16 | $307.16 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-146.98 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-146.98 | $146.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $293.96 | $293.96 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-145.83 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-145.83 | $145.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $291.66 | $291.66 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $287.56 | $287.56 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-338.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $338.70 | $338.70 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-292.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $292.88 | $292.88 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $296.00 | $296.00 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-280.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $280.30 | $280.30 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-151.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $151.20 | $151.20 |