Tax Account 04-083-05-033
Owners
HUDSPETH FAMILY TRUST
4433 TURNBERRY CRESCENT
PUEBLO, CO 81001-1176
Account Summary
| Account ID | 04-083-05-033 |
|---|---|
| Account Type | Real Estate |
| Location | 4433 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,147.78 |
| Taxed incl Special Assessments | $3,147.78 |
| Paid | $3,147.78 |
| 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 | $3,147.78 | $0.00 | $0.00 | $3,147.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,858.32 | $0.00 | $0.00 | $2,858.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,888.96 | $0.00 | $0.00 | $2,888.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,970.58 | $0.00 | $0.00 | $1,970.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,033.22 | $0.00 | $0.00 | $2,033.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,471.10 | $0.00 | $0.00 | $2,471.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,475.36 | $0.00 | $0.00 | $2,475.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,842.46 | $0.00 | $0.00 | $1,842.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,860.86 | $0.00 | $0.00 | $1,860.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,767.36 | $0.00 | $0.00 | $1,767.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,760.72 | $0.00 | $0.00 | $1,760.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,731.90 | $0.00 | $0.00 | $1,731.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,735.78 | $0.00 | $0.00 | $1,735.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,702.74 | $0.00 | $17.03 | $1,719.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,645.90 | $0.00 | $0.00 | $1,645.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,924.68 | $0.00 | $0.00 | $1,924.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,866.22 | $0.00 | $0.00 | $1,866.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,894.42 | $0.00 | $0.00 | $1,894.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,928.40 | $0.00 | $0.00 | $1,928.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,918.26 | $0.00 | $0.00 | $1,918.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,835.80 | $0.00 | $0.00 | $1,835.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,797.88 | $0.00 | $0.00 | $1,797.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,772.64 | $0.00 | $0.00 | $1,772.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,994.28 | $0.00 | $0.00 | $1,994.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,800.10 | $0.00 | $0.00 | $1,800.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,388.18 | $0.00 | $0.00 | $1,388.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,082.50 | $0.00 | $0.00 | $1,082.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $565.32 | $0.00 | $22.61 | $587.93 | $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 | 66.73 | 67.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.81 | 65.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.81 | 65.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,573.89 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,573.89 | $1,573.89 |
| 01/19/2026 | Bill | HUDSPETH PHIL K IV | $3,147.78 | $3,147.78 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,396.43 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-32.73 | $1,396.43 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,396.43 | $1,429.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.73 | $2,825.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,858.32 | $2,858.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,411.75 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-32.73 | $1,411.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,411.75 | $1,444.48 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-32.73 | $2,856.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,888.96 | $2,888.96 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-966.25 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.04 | $966.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-966.25 | $985.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.04 | $1,951.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,970.58 | $1,970.58 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.04 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-997.57 | $19.04 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.04 | $1,016.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-997.57 | $1,035.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,033.22 | $2,033.22 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,214.23 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.32 | $1,214.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.32 | $1,235.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,214.23 | $1,256.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,471.10 | $2,471.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,214.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.85 | $1,214.83 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,214.83 | $1,237.68 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-22.85 | $2,452.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,475.36 | $2,475.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-902.41 | $18.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-902.41 | $921.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.82 | $1,823.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,842.46 | $1,842.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-911.61 | $18.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.82 | $930.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-911.61 | $949.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,860.86 | $1,860.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-871.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.06 | $871.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.06 | $883.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-871.62 | $895.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,767.36 | $1,767.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-868.30 | $12.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-868.30 | $880.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.06 | $1,748.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,760.72 | $1,760.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-854.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $854.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $865.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-854.11 | $877.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,731.90 | $1,731.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-856.05 | $11.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.84 | $867.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-856.05 | $879.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,735.78 | $1,735.78 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-856.64 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.76 | $856.64 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $17.03 | $868.40 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.53 | $851.37 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-839.84 | $862.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,702.74 | $1,702.74 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,645.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,645.90 | $1,645.90 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,924.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,924.68 | $1,924.68 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,866.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,866.22 | $1,866.22 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,894.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,894.42 | $1,894.42 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,928.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,928.40 | $1,928.40 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,918.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,918.26 | $1,918.26 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-917.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-917.90 | $917.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,835.80 | $1,835.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-898.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-898.94 | $898.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,797.88 | $1,797.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-886.32 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-886.32 | $886.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,772.64 | $1,772.64 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-997.14 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-997.14 | $997.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,994.28 | $1,994.28 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-900.05 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-900.05 | $900.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,800.10 | $1,800.10 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,388.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,388.18 | $1,388.18 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-541.25 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-541.25 | $541.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,082.50 | $1,082.50 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-587.93 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $22.61 | $587.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $565.32 | $565.32 |