Tax Account 04-083-05-042
Owners
MATT RICHARD J/MATT PAMELA A
4441 TURNBERRY CRESCENT
PUEBLO, CO 81001-1173
Account Summary
| Account ID | 04-083-05-042 |
|---|---|
| Account Type | Real Estate |
| Location | 4441 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,353.93 |
| Taxed incl Special Assessments | $2,353.93 |
| Paid | $2,353.93 |
| 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 | $2,353.93 | $0.00 | $0.00 | $2,353.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,056.30 | $0.00 | $0.00 | $2,056.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,078.34 | $0.00 | $0.00 | $2,078.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,805.86 | $0.00 | $0.00 | $1,805.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,862.94 | $0.00 | $0.00 | $1,862.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,930.02 | $0.00 | $0.00 | $1,930.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,225.44 | $0.00 | $0.00 | $1,225.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $822.08 | $0.00 | $0.00 | $822.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $830.16 | $0.00 | $0.00 | $830.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $725.28 | $0.00 | $0.00 | $725.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $722.60 | $0.00 | $0.00 | $722.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $722.96 | $0.00 | $0.00 | $722.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $724.58 | $0.00 | $0.00 | $724.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $888.71 | $0.00 | $0.00 | $888.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,554.34 | $0.00 | $0.00 | $1,554.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,820.92 | $0.00 | $0.00 | $1,820.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,765.08 | $0.00 | $0.00 | $1,765.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,050.82 | $0.00 | $0.00 | $1,050.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,069.66 | $0.00 | $0.00 | $1,069.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $982.22 | $0.00 | $0.00 | $982.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,685.08 | $0.00 | $0.00 | $1,685.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,700.98 | $0.00 | $0.00 | $1,700.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,677.10 | $0.00 | $0.00 | $1,677.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,921.22 | $0.00 | $0.00 | $1,921.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,734.16 | $0.00 | $0.00 | $1,734.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,621.86 | $0.00 | $0.00 | $1,621.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,593.14 | $0.00 | $0.00 | $1,593.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,643.04 | $0.00 | $0.00 | $1,643.04 | $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 | 49.90 | 50.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.63 | 49.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.63 | 49.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.55 | 21.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | MATT RICHARD J/MATT PAMELA A CHECK 007738 M GJ | $-1,176.96 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007728 | $-1,176.97 | $1,176.96 |
| 01/19/2026 | Bill | MATT RICHARD J/MATT PAMELA A | $2,353.93 | $2,353.93 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-24.56 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.59 | $24.56 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-24.56 | $1,028.15 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.59 | $1,052.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,056.30 | $2,056.30 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-24.56 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.61 | $24.56 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-24.56 | $1,039.17 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.61 | $1,063.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,078.34 | $2,078.34 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-34.88 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,770.98 | $34.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,805.86 | $1,805.86 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-914.03 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.44 | $914.03 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.44 | $931.47 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-914.03 | $948.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,862.94 | $1,862.94 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-948.69 | $16.32 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-948.69 | $965.01 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $1,913.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,930.02 | $1,930.02 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.86 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-594.86 | $17.86 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-594.86 | $612.72 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-17.86 | $1,207.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,225.44 | $1,225.44 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.93 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-396.11 | $14.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-396.11 | $411.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.93 | $807.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $822.08 | $822.08 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-29.86 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-800.30 | $29.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $830.16 | $830.16 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-705.74 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-19.54 | $705.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $725.28 | $725.28 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-19.54 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-703.06 | $19.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $722.60 | $722.60 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-19.50 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-703.46 | $19.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $722.96 | $722.96 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-19.50 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-705.08 | $19.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $724.58 | $724.58 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-21.77 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-866.94 | $21.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $888.71 | $888.71 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,554.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,554.34 | $1,554.34 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,820.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,820.92 | $1,820.92 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,765.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,765.08 | $1,765.08 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,050.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,050.82 | $1,050.82 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,069.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,069.66 | $1,069.66 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-982.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $982.22 | $982.22 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,685.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,685.08 | $1,685.08 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,700.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,700.98 | $1,700.98 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,677.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,677.10 | $1,677.10 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,921.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,921.22 | $1,921.22 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,734.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,734.16 | $1,734.16 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,621.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,621.86 | $1,621.86 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,593.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,593.14 | $1,593.14 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,643.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,643.04 | $1,643.04 |