Tax Account 04-083-05-038
Owners
THOMAS WILLIAM R JR / THOMAS MARIE A
4438 TURNBERRY CRESCENT
PUEBLO, CO 81001-1175
Account Summary
| Account ID | 04-083-05-038 |
|---|---|
| Account Type | Real Estate |
| Location | 4438 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,052.81 |
| Taxed incl Special Assessments | $3,052.81 |
| Paid | $3,052.81 |
| 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 | $3,052.81 | $0.00 | $0.00 | $3,052.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,720.74 | $0.00 | $0.00 | $2,720.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,749.92 | $0.00 | $0.00 | $2,749.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,497.72 | $0.00 | $0.00 | $2,497.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,879.24 | $0.00 | $0.00 | $1,879.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,705.04 | $0.00 | $0.00 | $1,705.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,708.86 | $0.00 | $0.00 | $1,708.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,161.32 | $0.00 | $0.00 | $1,161.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,172.78 | $0.00 | $0.00 | $1,172.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,025.22 | $0.00 | $0.00 | $1,025.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,021.40 | $0.00 | $0.00 | $1,021.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,028.10 | $0.00 | $0.00 | $1,028.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,030.38 | $0.00 | $10.31 | $1,040.69 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,217.39 | $0.00 | $0.00 | $1,217.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,872.04 | $0.00 | $0.00 | $1,872.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,178.72 | $0.00 | $0.00 | $2,178.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,112.26 | $0.00 | $0.00 | $2,112.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,135.86 | $0.00 | $0.00 | $2,135.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,174.16 | $0.00 | $0.00 | $2,174.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,118.78 | $0.00 | $0.00 | $2,118.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,027.70 | $0.00 | $0.00 | $2,027.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,994.60 | $0.00 | $0.00 | $1,994.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,966.60 | $0.00 | $0.00 | $1,966.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,264.68 | $0.00 | $0.00 | $2,264.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,044.16 | $0.00 | $0.00 | $2,044.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,719.44 | $0.00 | $0.00 | $1,719.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,689.00 | $0.00 | $33.78 | $1,722.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,631.28 | $0.00 | $0.00 | $1,631.28 | $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 | 64.71 | 65.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.03 | 62.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.03 | 62.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.97 | 26.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | THOMAS WILLIAM R JR / THOMAS MARIE A CHECK 000000000002658 | $-3,052.81 | $0.00 |
| 01/19/2026 | Bill | THOMAS WILLIAM R JR / THOMAS MARIE A | $3,052.81 | $3,052.81 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,658.08 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-62.66 | $2,658.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,720.74 | $2,720.74 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-62.66 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,687.26 | $62.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,749.92 | $2,749.92 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-48.26 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,449.46 | $48.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,497.72 | $2,497.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,830.98 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-48.26 | $1,830.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,879.24 | $1,879.24 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-41.58 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,663.46 | $41.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,705.04 | $1,705.04 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,664.22 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-44.64 | $1,664.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,708.86 | $1,708.86 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-36.78 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,124.54 | $36.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,161.32 | $1,161.32 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-36.78 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,136.00 | $36.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,172.78 | $1,172.78 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-23.74 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,001.48 | $23.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,025.22 | $1,025.22 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-997.66 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-23.74 | $997.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,021.40 | $1,021.40 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,004.30 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-23.80 | $1,004.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,028.10 | $1,028.10 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,016.65 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-24.04 | $1,016.65 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $10.31 | $1,040.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,030.38 | $1,030.38 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,191.16 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-26.23 | $1,191.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,217.39 | $1,217.39 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,872.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,872.04 | $1,872.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.36 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.36 | $1,089.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,178.72 | $2,178.72 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,112.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,112.26 | $2,112.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,067.93 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,067.93 | $1,067.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,135.86 | $2,135.86 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.08 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.08 | $1,087.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,174.16 | $2,174.16 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,118.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,118.78 | $2,118.78 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,027.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,027.70 | $2,027.70 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-997.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-997.30 | $997.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,994.60 | $1,994.60 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-983.30 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-983.30 | $983.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,966.60 | $1,966.60 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,132.34 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,132.34 | $1,132.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,264.68 | $2,264.68 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,022.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,022.08 | $1,022.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,044.16 | $2,044.16 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-859.72 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-859.72 | $859.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,719.44 | $1,719.44 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,722.78 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $33.78 | $1,722.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,689.00 | $1,689.00 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,631.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,631.28 | $1,631.28 |