Tax Account 04-083-05-044
Owners
RUIZ BETTY L
4443 TURNBERRY CRESCENT
PUEBLO, CO 81001-1171
Account Summary
| Account ID | 04-083-05-044 |
|---|---|
| Account Type | Real Estate |
| Location | 4443 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,579.62 |
| Taxed incl Special Assessments | $2,579.62 |
| Paid | $2,579.62 |
| 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 | $2,579.62 | $0.00 | $0.00 | $2,579.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,296.34 | $0.00 | $22.96 | $2,319.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,320.94 | $0.00 | $0.00 | $2,320.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,335.30 | $0.00 | $0.00 | $2,335.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,409.58 | $0.00 | $0.00 | $2,409.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,215.70 | $0.00 | $0.00 | $2,215.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,219.82 | $0.00 | $0.00 | $2,219.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,581.14 | $0.00 | $0.00 | $1,581.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,596.92 | $0.00 | $0.00 | $1,596.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,519.32 | $0.00 | $0.00 | $1,519.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,513.62 | $0.00 | $0.00 | $1,513.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,496.54 | $0.00 | $0.00 | $1,496.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,499.90 | $0.00 | $0.00 | $1,499.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,677.27 | $0.00 | $0.00 | $1,677.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,621.28 | $0.00 | $0.00 | $1,621.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,862.46 | $0.00 | $0.00 | $1,862.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,806.08 | $0.00 | $0.00 | $1,806.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,827.82 | $0.00 | $0.00 | $1,827.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,860.60 | $0.00 | $0.00 | $1,860.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,821.42 | $0.00 | $0.00 | $1,821.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,743.12 | $0.00 | $0.00 | $1,743.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,743.06 | $0.00 | $0.00 | $1,743.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,718.60 | $0.00 | $0.00 | $1,718.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,974.36 | $0.00 | $0.00 | $1,974.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,782.12 | $0.00 | $0.00 | $1,782.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,671.88 | $0.00 | $0.00 | $1,671.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,590.72 | $0.00 | $0.00 | $1,590.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,670.76 | $0.00 | $0.00 | $1,670.76 | $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 | 54.69 | 55.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.48 | 54.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.48 | 54.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.48 | 22.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | RUIZ BETTY L PAYIT PAID BY PAYMENT PROVIDER API | $-2,579.62 | $0.00 |
| 01/19/2026 | Bill | RUIZ BETTY L | $2,579.62 | $2,579.62 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-27.55 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,143.58 | $27.55 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $22.96 | $1,171.13 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.16 | $1,148.17 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-27.01 | $2,269.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,296.34 | $2,296.34 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-54.02 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,266.92 | $54.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,320.94 | $2,320.94 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,290.18 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-45.12 | $2,290.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,335.30 | $2,335.30 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,364.46 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-45.12 | $2,364.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,409.58 | $2,409.58 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.89 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.96 | $1,088.89 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.89 | $1,107.85 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-18.96 | $2,196.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,215.70 | $2,215.70 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-20.49 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.42 | $20.49 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-20.49 | $1,109.91 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.42 | $1,130.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,219.82 | $2,219.82 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-774.42 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-16.15 | $774.42 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-774.42 | $790.57 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.15 | $1,564.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,581.14 | $1,581.14 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.15 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-782.31 | $16.15 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-782.31 | $798.46 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.15 | $1,580.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,596.92 | $1,596.92 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.37 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-749.29 | $10.37 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.37 | $759.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-749.29 | $770.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,519.32 | $1,519.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-746.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.37 | $746.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.37 | $756.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-746.44 | $767.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,513.62 | $1,513.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-738.04 | $10.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.23 | $748.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-738.04 | $758.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,496.54 | $1,496.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-739.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.23 | $739.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-739.72 | $749.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.23 | $1,489.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,499.90 | $1,499.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-827.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.35 | $827.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-827.28 | $838.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.36 | $1,665.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,677.27 | $1,677.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-810.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-810.64 | $810.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,621.28 | $1,621.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-931.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-931.23 | $931.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,862.46 | $1,862.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-903.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-903.04 | $903.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,806.08 | $1,806.08 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-913.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-913.91 | $913.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,827.82 | $1,827.82 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-930.30 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-930.30 | $930.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,860.60 | $1,860.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-910.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-910.71 | $910.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,821.42 | $1,821.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-871.56 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-871.56 | $871.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,743.12 | $1,743.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-871.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-871.53 | $871.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,743.06 | $1,743.06 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-859.30 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-859.30 | $859.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,718.60 | $1,718.60 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-987.18 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-987.18 | $987.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,974.36 | $1,974.36 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-891.06 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-891.06 | $891.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,782.12 | $1,782.12 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-835.94 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-835.94 | $835.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,671.88 | $1,671.88 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-795.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-795.36 | $795.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,590.72 | $1,590.72 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-835.38 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-835.38 | $835.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,670.76 | $1,670.76 |