Tax Account 04-083-05-043
Owners
VIGIL ARLENE
4442 TURNBERRY CRESCENT
PUEBLO, CO 81001-1173
Account Summary
| Account ID | 04-083-05-043 |
|---|---|
| Account Type | Real Estate |
| Location | 4442 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,599.17 |
| Taxed incl Special Assessments | $1,599.17 |
| Paid | $1,599.17 |
| 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 | $1,599.17 | $0.00 | $0.00 | $1,599.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,252.96 | $0.00 | $25.06 | $1,278.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,266.22 | $0.00 | $0.00 | $1,266.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,620.66 | $0.00 | $0.00 | $1,620.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,370.74 | $0.00 | $0.00 | $2,370.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,882.60 | $0.00 | $18.83 | $1,901.43 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,886.84 | $0.00 | $0.00 | $1,886.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,426.10 | $0.00 | $0.00 | $1,426.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,440.34 | $0.00 | $0.00 | $1,440.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,421.94 | $0.00 | $0.00 | $1,421.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,416.60 | $0.00 | $0.00 | $1,416.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,409.94 | $0.00 | $0.00 | $1,409.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,413.10 | $0.00 | $0.00 | $1,413.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,572.92 | $0.00 | $0.00 | $1,572.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,520.42 | $0.00 | $0.00 | $1,520.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,764.72 | $0.00 | $0.00 | $1,764.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,711.32 | $0.00 | $0.00 | $1,711.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,715.90 | $0.00 | $0.00 | $1,715.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,746.68 | $0.00 | $0.00 | $1,746.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,667.84 | $0.00 | $0.00 | $1,667.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,596.14 | $0.00 | $0.00 | $1,596.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,707.84 | $0.00 | $0.00 | $1,707.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,683.86 | $0.00 | $0.00 | $1,683.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,963.92 | $0.00 | $0.00 | $1,963.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,772.70 | $0.00 | $0.00 | $1,772.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,389.00 | $0.00 | $0.00 | $1,389.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,364.40 | $0.00 | $0.00 | $1,364.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,559.88 | $0.00 | $0.00 | $1,559.88 | $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 | 46.83 | 47.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | VIGIL ARLENE CHECK 000000000003774 | $-799.58 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 3757 | $-799.59 | $799.58 |
| 01/19/2026 | Bill | VIGIL ARLENE | $1,599.17 | $1,599.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-603.59 | $22.89 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-627.73 | $626.48 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.81 | $1,254.21 |
| 06/05/2025 | INTEREST | 2024 Interest/Penalty | $25.06 | $1,278.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,252.96 | $1,252.96 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-610.22 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-22.89 | $610.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-610.22 | $633.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.89 | $1,243.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,266.22 | $1,266.22 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-788.14 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-22.19 | $788.14 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.19 | $810.33 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-788.14 | $832.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,620.66 | $1,620.66 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.18 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.19 | $1,163.18 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.18 | $1,185.37 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.19 | $2,348.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,370.74 | $2,370.74 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,869.33 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-32.10 | $1,869.33 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $18.83 | $1,901.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,882.60 | $1,882.60 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,852.00 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-34.84 | $1,852.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,886.84 | $1,886.84 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-29.14 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,396.96 | $29.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,426.10 | $1,426.10 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-705.60 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-14.57 | $705.60 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-14.57 | $720.17 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-705.60 | $734.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,440.34 | $1,440.34 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-701.26 | $9.71 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $710.97 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-701.26 | $720.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,421.94 | $1,421.94 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.71 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-698.59 | $9.71 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.71 | $708.30 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-698.59 | $718.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,416.60 | $1,416.60 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-19.28 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,390.66 | $19.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,409.94 | $1,409.94 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,393.82 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-19.28 | $1,393.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,413.10 | $1,413.10 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,551.62 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-21.30 | $1,551.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,572.92 | $1,572.92 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,520.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,520.42 | $1,520.42 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,764.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,764.72 | $1,764.72 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,711.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,711.32 | $1,711.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-857.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-857.95 | $857.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,715.90 | $1,715.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-873.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-873.34 | $873.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,746.68 | $1,746.68 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-833.92 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-833.92 | $833.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,667.84 | $1,667.84 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-798.07 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-798.07 | $798.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,596.14 | $1,596.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-853.92 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-853.92 | $853.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,707.84 | $1,707.84 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-841.93 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-841.93 | $841.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,683.86 | $1,683.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-981.96 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-981.96 | $981.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,963.92 | $1,963.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-886.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-886.35 | $886.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,772.70 | $1,772.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-694.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-694.50 | $694.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,389.00 | $1,389.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-682.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-682.20 | $682.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,364.40 | $1,364.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-779.94 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-779.94 | $779.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,559.88 | $1,559.88 |