Tax Account 04-083-05-027
Owners
TEUBER JANICE R
4427 TURNBERRY CRESCENT
PUEBLO, CO 81001-1176
Account Summary
| Account ID | 04-083-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 4427 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,230.91 |
| Taxed incl Special Assessments | $2,230.91 |
| Paid | $2,230.91 |
| 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 | $2,230.91 | $0.00 | $0.00 | $2,230.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,069.94 | $0.00 | $0.00 | $2,069.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,058.58 | $0.00 | $61.76 | $2,120.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,832.58 | $0.00 | $0.00 | $1,832.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,890.82 | $0.00 | $0.00 | $1,890.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,851.94 | $0.00 | $0.00 | $1,851.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,854.82 | $0.00 | $0.00 | $1,854.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,393.74 | $0.00 | $0.00 | $1,393.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,407.66 | $0.00 | $0.00 | $1,407.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,383.78 | $0.00 | $0.00 | $1,383.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,378.58 | $0.00 | $0.00 | $1,378.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,367.76 | $0.00 | $0.00 | $1,367.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,370.82 | $0.00 | $0.00 | $1,370.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,576.14 | $0.00 | $0.00 | $1,576.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,523.52 | $0.00 | $0.00 | $1,523.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,798.36 | $0.00 | $0.00 | $1,798.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,239.30 | $0.00 | $0.00 | $1,239.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,823.20 | $0.00 | $0.00 | $1,823.20 | $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 | 47.28 | 47.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 49.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,115.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,115.46 | $1,115.45 |
| 01/19/2026 | Bill | TEUBER JANICE R | $2,230.91 | $2,230.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.28 | $24.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.69 | $1,034.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.28 | $1,059.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,069.94 | $2,069.94 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,070.18 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-50.16 | $2,070.18 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $61.76 | $2,120.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,058.58 | $2,058.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-898.59 | $17.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.70 | $916.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-898.59 | $933.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,832.58 | $1,832.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-927.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.70 | $927.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.70 | $945.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-927.71 | $963.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,890.82 | $1,890.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-910.05 | $15.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-910.05 | $925.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $1,836.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,851.94 | $1,851.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-910.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.12 | $910.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.12 | $927.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-910.29 | $944.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,854.82 | $1,854.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-682.63 | $14.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $696.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-682.63 | $711.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,393.74 | $1,393.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-689.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $689.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-689.59 | $703.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $1,393.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,407.66 | $1,407.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-682.44 | $9.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-682.44 | $691.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.45 | $1,374.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,383.78 | $1,383.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-679.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.45 | $679.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-679.84 | $689.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.45 | $1,369.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,378.58 | $1,378.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-674.53 | $9.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.35 | $683.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-674.53 | $693.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,367.76 | $1,367.76 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.35 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-676.06 | $9.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.35 | $685.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-676.06 | $694.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,370.82 | $1,370.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-777.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.67 | $777.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-777.40 | $788.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.67 | $1,565.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,576.14 | $1,576.14 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-761.76 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-761.76 | $761.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,523.52 | $1,523.52 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-899.18 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-899.18 | $899.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,798.36 | $1,798.36 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-619.65 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-619.65 | $619.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,239.30 | $1,239.30 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,823.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,823.20 | $1,823.20 |
| 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 |