Tax Account 04-083-05-035
Owners
CLASON TOM A
4435 TURNBERRY CRESCENT
PUEBLO, CO 81001-1175
Account Summary
| Account ID | 04-083-05-035 |
|---|---|
| Account Type | Real Estate |
| Location | 4435 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,475.46 |
| Taxed incl Special Assessments | $2,475.46 |
| Paid | $2,475.46 |
| 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 | $2,475.46 | $0.00 | $0.00 | $2,475.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,135.96 | $0.00 | $0.00 | $2,135.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,158.70 | $0.00 | $0.00 | $2,158.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,827.06 | $0.00 | $0.00 | $1,827.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,885.22 | $0.00 | $0.00 | $1,885.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,712.20 | $0.00 | $0.00 | $1,712.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,716.22 | $0.00 | $0.00 | $1,716.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,167.12 | $0.00 | $0.00 | $1,167.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,178.64 | $0.00 | $0.00 | $1,178.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,037.66 | $0.00 | $0.00 | $1,037.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,033.80 | $0.00 | $0.00 | $1,033.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,041.00 | $0.00 | $0.00 | $1,041.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,043.30 | $0.00 | $0.00 | $1,043.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,230.95 | $0.00 | $0.00 | $1,230.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,885.14 | $0.00 | $0.00 | $1,885.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,193.38 | $0.00 | $0.00 | $2,193.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,126.84 | $0.00 | $0.00 | $2,126.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,148.80 | $0.00 | $0.00 | $2,148.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,187.34 | $0.00 | $0.00 | $2,187.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,130.52 | $0.00 | $0.00 | $2,130.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,038.94 | $0.00 | $0.00 | $2,038.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,010.26 | $0.00 | $0.00 | $2,010.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,982.04 | $0.00 | $0.00 | $1,982.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,286.50 | $0.00 | $0.00 | $2,286.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,063.86 | $0.00 | $0.00 | $2,063.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,855.56 | $0.00 | $0.00 | $1,855.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,822.70 | $0.00 | $0.00 | $1,822.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,030.28 | $0.00 | $0.00 | $2,030.28 | $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 | 65.40 | 66.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.14 | 63.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.14 | 63.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.15 | 26.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/08/2026 | PAYMENT | CLASON TOM A/CLASON MARLENE P PAYIT PAID BY PAYMENT PROVIDER API | $-2,475.46 | $0.00 |
| 01/19/2026 | Bill | CLASON TOM A/CLASON MARLENE P | $2,475.46 | $2,475.46 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-31.89 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.09 | $31.89 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.09 | $1,067.98 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.89 | $2,104.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,135.96 | $2,135.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.46 | $31.89 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-31.89 | $1,079.35 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.46 | $1,111.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,158.70 | $2,158.70 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-889.34 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-24.19 | $889.34 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-889.34 | $913.53 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-24.19 | $1,802.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,827.06 | $1,827.06 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-918.42 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.19 | $918.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-24.19 | $942.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-918.42 | $966.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,885.22 | $1,885.22 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-835.25 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-20.85 | $835.25 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-835.25 | $856.10 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-20.85 | $1,691.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,712.20 | $1,712.20 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-835.72 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.39 | $835.72 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-835.72 | $858.11 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-22.39 | $1,693.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,716.22 | $1,716.22 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-565.11 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.45 | $565.11 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-18.45 | $583.56 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-565.11 | $602.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,167.12 | $1,167.12 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-570.87 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-18.45 | $570.87 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-570.87 | $589.32 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-18.45 | $1,160.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,178.64 | $1,178.64 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-11.95 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-506.88 | $11.95 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.95 | $518.83 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-506.88 | $530.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,037.66 | $1,037.66 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-504.95 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.95 | $504.95 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-504.95 | $516.90 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-11.95 | $1,021.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,033.80 | $1,033.80 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-11.99 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-508.51 | $11.99 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.99 | $520.50 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-508.51 | $532.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,041.00 | $1,041.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.99 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-509.66 | $11.99 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.99 | $521.65 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-509.66 | $533.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,043.30 | $1,043.30 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,204.54 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-26.41 | $1,204.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,230.95 | $1,230.95 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-942.57 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-942.57 | $942.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,885.14 | $1,885.14 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.69 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.69 | $1,096.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,193.38 | $2,193.38 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.42 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.42 | $1,063.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,126.84 | $2,126.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.40 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.40 | $1,074.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,148.80 | $2,148.80 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,093.67 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,093.67 | $1,093.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,187.34 | $2,187.34 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,065.26 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,065.26 | $1,065.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,130.52 | $2,130.52 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,019.47 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,019.47 | $1,019.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,038.94 | $2,038.94 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,005.13 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,005.13 | $1,005.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,010.26 | $2,010.26 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-991.02 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-991.02 | $991.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,982.04 | $1,982.04 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,143.25 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,143.25 | $1,143.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,286.50 | $2,286.50 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,031.93 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,031.93 | $1,031.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,063.86 | $2,063.86 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-927.78 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-927.78 | $927.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,855.56 | $1,855.56 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-911.35 | $0.00 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-911.35 | $911.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,822.70 | $1,822.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,015.14 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,015.14 | $1,015.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,030.28 | $2,030.28 |