Tax Account 04-083-05-041
Owners
CARUSELLE JOSEPH J/CARUSELLE KERRY J
4440 TURNBERRY CRES
PUEBLO, CO 81001-1173
Account Summary
| Account ID | 04-083-05-041 |
|---|---|
| Account Type | Real Estate |
| Location | 4440 TURNBERRY CRES PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,870.72 |
| Taxed incl Special Assessments | $1,870.72 |
| Paid | $1,870.72 |
| 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 | $1,870.72 | $0.00 | $0.00 | $1,870.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,545.68 | $0.00 | $0.00 | $1,545.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,562.08 | $0.00 | $0.00 | $1,562.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,484.46 | $0.00 | $0.00 | $1,484.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,531.74 | $0.00 | $0.00 | $1,531.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,331.64 | $0.00 | $0.00 | $1,331.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,335.48 | $0.00 | $0.00 | $1,335.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $903.80 | $0.00 | $0.00 | $903.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $912.70 | $0.00 | $0.00 | $912.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $786.00 | $0.00 | $0.00 | $786.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $783.08 | $0.00 | $0.00 | $783.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $780.88 | $0.00 | $0.00 | $780.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $782.60 | $0.00 | $0.00 | $782.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,679.10 | $0.00 | $0.00 | $1,679.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,623.06 | $0.00 | $0.00 | $1,623.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,901.00 | $0.00 | $0.00 | $1,901.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,843.44 | $0.00 | $0.00 | $1,843.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,867.60 | $0.00 | $0.00 | $1,867.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,901.10 | $0.00 | $0.00 | $1,901.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,846.84 | $0.00 | $0.00 | $1,846.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,767.46 | $0.00 | $0.00 | $1,767.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,766.56 | $0.00 | $0.00 | $1,766.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,741.76 | $0.00 | $0.00 | $1,741.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,992.38 | $0.00 | $0.00 | $1,992.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,798.38 | $0.00 | $0.00 | $1,798.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,697.30 | $0.00 | $0.00 | $1,697.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,667.24 | $0.00 | $0.00 | $1,667.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,722.00 | $0.00 | $0.00 | $1,722.00 | $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 | 52.57 | 53.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000000161 | $-935.36 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000160 | $-935.36 | $935.36 |
| 01/19/2026 | Bill | CARUSELLE JOSEPH J/CARUSELLE KERRY J | $1,870.72 | $1,870.72 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.88 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-746.96 | $25.88 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-746.96 | $772.84 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.88 | $1,519.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,545.68 | $1,545.68 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,510.32 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-51.76 | $1,510.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,562.08 | $1,562.08 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-41.76 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,442.70 | $41.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,484.46 | $1,484.46 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-744.99 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $744.99 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $765.87 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-744.99 | $786.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,531.74 | $1,531.74 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-648.48 | $17.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-648.48 | $665.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $1,314.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,331.64 | $1,331.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-648.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.87 | $648.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.87 | $667.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-648.87 | $686.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,335.48 | $1,335.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-436.14 | $15.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-436.14 | $451.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.76 | $888.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $903.80 | $903.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-440.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.76 | $440.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-440.59 | $456.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.76 | $896.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $912.70 | $912.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-382.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.24 | $382.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.24 | $393.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-382.76 | $403.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $786.00 | $786.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-381.30 | $10.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-381.30 | $391.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.24 | $772.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $783.08 | $783.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-380.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.21 | $380.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-380.23 | $390.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.21 | $770.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $780.88 | $780.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-381.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.21 | $381.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-381.09 | $391.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.21 | $772.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $782.60 | $782.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-828.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.37 | $828.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.37 | $839.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-828.18 | $850.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,679.10 | $1,679.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-811.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-811.53 | $811.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,623.06 | $1,623.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-950.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-950.50 | $950.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,901.00 | $1,901.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,843.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,843.44 | $1,843.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-933.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-933.80 | $933.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,867.60 | $1,867.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-950.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-950.55 | $950.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,901.10 | $1,901.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-923.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-923.42 | $923.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,846.84 | $1,846.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-883.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-883.73 | $883.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,767.46 | $1,767.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-883.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-883.28 | $883.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,766.56 | $1,766.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-870.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-870.88 | $870.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,741.76 | $1,741.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-996.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-996.19 | $996.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,992.38 | $1,992.38 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-899.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-899.19 | $899.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,798.38 | $1,798.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-848.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-848.65 | $848.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,697.30 | $1,697.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-833.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-833.62 | $833.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,667.24 | $1,667.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-861.00 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-861.00 | $861.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,722.00 | $1,722.00 |