Tax Account 04-083-05-032
Owners
ANTON SUZANNE S
4432 TURNBERRY CRES
PUEBLO, CO 81001-1176
Account Summary
| Account ID | 04-083-05-032 |
|---|---|
| Account Type | Real Estate |
| Location | 4432 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,696.82 |
| Taxed incl Special Assessments | $2,696.82 |
| Paid | $2,696.82 |
| 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 | $2,696.82 | $0.00 | $0.00 | $2,696.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,372.10 | $0.00 | $0.00 | $2,372.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,397.38 | $0.00 | $0.00 | $2,397.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,045.46 | $0.00 | $0.00 | $2,045.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,110.26 | $0.00 | $0.00 | $2,110.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,921.16 | $0.00 | $0.00 | $1,921.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,925.22 | $0.00 | $0.00 | $1,925.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,320.08 | $0.00 | $0.00 | $1,320.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,333.12 | $0.00 | $0.00 | $1,333.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,183.04 | $0.00 | $0.00 | $1,183.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,178.64 | $0.00 | $11.79 | $1,190.43 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,167.42 | $0.00 | $0.00 | $1,167.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,170.00 | $0.00 | $0.00 | $1,170.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,388.50 | $0.00 | $0.00 | $1,388.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,037.44 | $0.00 | $0.00 | $2,037.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,370.44 | $0.00 | $0.00 | $2,370.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,298.16 | $0.00 | $0.00 | $2,298.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,327.34 | $0.00 | $0.00 | $2,327.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,369.08 | $0.00 | $0.00 | $2,369.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,314.42 | $0.00 | $0.00 | $2,314.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,214.94 | $0.00 | $0.00 | $2,214.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,180.54 | $0.00 | $0.00 | $2,180.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,149.94 | $0.00 | $0.00 | $2,149.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,433.54 | $0.00 | $0.00 | $2,433.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,196.60 | $0.00 | $0.00 | $2,196.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,977.72 | $0.00 | $0.00 | $1,977.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,942.70 | $0.00 | $0.00 | $1,942.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $565.32 | $0.00 | $0.00 | $565.32 | $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 | 70.09 | 70.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.93 | 68.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.93 | 68.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.07 | 52.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.07 | 52.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | ANTON SUZANNE S CHECK 00101 C AD | $-2,696.82 | $0.00 |
| 01/19/2026 | Bill | ANTON HENRY F JR/ANTON SUZANNE S | $2,696.82 | $2,696.82 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,303.48 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-68.62 | $2,303.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,372.10 | $2,372.10 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,328.76 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-68.62 | $2,328.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,397.38 | $2,397.38 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,992.86 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-52.60 | $1,992.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,045.46 | $2,045.46 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-52.60 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,057.66 | $52.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,110.26 | $2,110.26 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-45.56 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,875.60 | $45.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,921.16 | $1,921.16 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-938.29 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-24.32 | $938.29 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-938.29 | $962.61 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-24.32 | $1,900.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,925.22 | $1,925.22 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-20.01 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-640.03 | $20.01 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-640.03 | $660.04 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.01 | $1,300.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,320.08 | $1,320.08 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-40.02 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,293.10 | $40.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,333.12 | $1,333.12 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-25.90 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,157.14 | $25.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,183.04 | $1,183.04 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-13.21 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-587.90 | $13.21 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $11.79 | $601.11 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-576.37 | $589.32 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.95 | $1,165.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,178.64 | $1,178.64 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.85 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-570.86 | $12.85 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-570.86 | $583.71 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.85 | $1,154.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,167.42 | $1,167.42 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,144.30 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-25.70 | $1,144.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,170.00 | $1,170.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-679.98 | $14.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.27 | $694.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-679.98 | $708.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,388.50 | $1,388.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,018.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,018.72 | $1,018.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,037.44 | $2,037.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,185.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,185.22 | $1,185.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,370.44 | $2,370.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,149.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,149.08 | $1,149.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,298.16 | $2,298.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,163.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,163.67 | $1,163.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,327.34 | $2,327.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,184.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,184.54 | $1,184.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,369.08 | $2,369.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,157.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,157.21 | $1,157.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,314.42 | $2,314.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,107.47 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,107.47 | $1,107.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,214.94 | $2,214.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,090.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,090.27 | $1,090.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,180.54 | $2,180.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,074.97 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,074.97 | $1,074.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,149.94 | $2,149.94 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,216.77 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,216.77 | $1,216.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,433.54 | $2,433.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,098.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,098.30 | $1,098.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,196.60 | $2,196.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-988.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-988.86 | $988.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,977.72 | $1,977.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-971.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-971.35 | $971.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,942.70 | $1,942.70 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-565.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $565.32 | $565.32 |