Tax Account 04-083-05-040
Owners
ABERNETHY KIMBERLY ANN
4439 TURNBERRY CRESCENT
PUEBLO, CO 81001-1173
Account Summary
| Account ID | 04-083-05-040 |
|---|---|
| Account Type | Real Estate |
| Location | 4439 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,805.70 |
| Taxed incl Special Assessments | $2,805.70 |
| Paid | $2,805.70 |
| 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 | $2,805.70 | $0.00 | $0.00 | $2,805.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,501.20 | $0.00 | $0.00 | $2,501.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,528.02 | $0.00 | $0.00 | $2,528.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,450.36 | $0.00 | $0.00 | $2,450.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,528.08 | $0.00 | $0.00 | $2,528.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,335.82 | $0.00 | $0.00 | $2,335.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,339.96 | $0.00 | $0.00 | $2,339.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,764.46 | $0.00 | $0.00 | $1,764.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,782.08 | $0.00 | $0.00 | $1,782.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,708.48 | $0.00 | $0.00 | $1,708.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,702.08 | $0.00 | $0.00 | $1,702.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,665.52 | $0.00 | $0.00 | $1,665.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,669.24 | $0.00 | $0.00 | $1,669.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,860.74 | $0.00 | $0.00 | $1,860.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,823.44 | $0.00 | $0.00 | $1,823.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,124.30 | $0.00 | $0.00 | $2,124.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,059.40 | $0.00 | $0.00 | $2,059.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,080.36 | $0.00 | $0.00 | $2,080.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,117.66 | $0.00 | $0.00 | $2,117.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,048.36 | $0.00 | $0.00 | $2,048.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,960.30 | $0.00 | $0.00 | $1,960.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,976.00 | $0.00 | $0.00 | $1,976.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,948.26 | $0.00 | $0.00 | $1,948.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,253.28 | $0.00 | $0.00 | $2,253.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,033.88 | $0.00 | $0.00 | $2,033.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,839.98 | $0.00 | $0.00 | $1,839.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,807.38 | $0.00 | $0.00 | $1,807.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,929.48 | $0.00 | $0.00 | $1,929.48 | $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 | 59.48 | 60.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.60 | 58.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.60 | 58.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIFTH THIRD BANK ACH | $-1,402.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-1,402.85 | $1,402.85 |
| 01/19/2026 | Bill | ABERNETHY KIMBERLY ANN | $2,805.70 | $2,805.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.09 | $1,221.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.09 | $1,250.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.51 | $1,279.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,501.20 | $2,501.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.92 | $29.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.92 | $1,264.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.09 | $2,498.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,528.02 | $2,528.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.67 | $1,201.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.67 | $1,225.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.51 | $1,248.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,450.36 | $2,450.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,240.37 | $23.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.67 | $1,264.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,240.37 | $1,287.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,528.08 | $2,528.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.07 | $1,147.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.07 | $1,167.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.84 | $1,187.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,335.82 | $2,335.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,148.38 | $21.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.60 | $1,169.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,148.38 | $1,191.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,339.96 | $2,339.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-864.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.03 | $864.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-864.20 | $882.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.03 | $1,746.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,764.46 | $1,764.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-873.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.03 | $873.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.03 | $891.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-873.01 | $909.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,782.08 | $1,782.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-842.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.66 | $842.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.66 | $854.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-842.58 | $865.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,708.48 | $1,708.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-839.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.66 | $839.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.66 | $851.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-839.38 | $862.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,702.08 | $1,702.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-821.37 | $11.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.39 | $832.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-821.37 | $844.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,665.52 | $1,665.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-823.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.39 | $823.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-823.23 | $834.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.39 | $1,657.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,669.24 | $1,669.24 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-917.77 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.60 | $917.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-917.77 | $930.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.60 | $1,848.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,860.74 | $1,860.74 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-911.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-911.72 | $911.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,823.44 | $1,823.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,062.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,062.15 | $1,062.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,124.30 | $2,124.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,029.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,029.70 | $1,029.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,059.40 | $2,059.40 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.18 | $1,040.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,080.36 | $2,080.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,058.83 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,058.83 | $1,058.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,117.66 | $2,117.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,024.18 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,024.18 | $1,024.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,048.36 | $2,048.36 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-980.15 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-980.15 | $980.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,960.30 | $1,960.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-988.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-988.00 | $988.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,976.00 | $1,976.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-974.13 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-974.13 | $974.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,948.26 | $1,948.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,126.64 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,126.64 | $1,126.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,253.28 | $2,253.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,016.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,016.94 | $1,016.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,033.88 | $2,033.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-919.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-919.99 | $919.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,839.98 | $1,839.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-903.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-903.69 | $903.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,807.38 | $1,807.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-964.74 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-964.74 | $964.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,929.48 | $1,929.48 |