Tax Account 04-083-05-046
Owners
GAVATO DONALD J II
4445 TURNBERRY CRESCENT
PUEBLO, CO 81001-1171
Account Summary
| Account ID | 04-083-05-046 |
|---|---|
| Account Type | Real Estate |
| Location | 4445 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,741.09 |
| Taxed incl Special Assessments | $2,741.09 |
| Paid | $2,741.09 |
| 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 | $2,741.09 | $0.00 | $0.00 | $2,741.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,465.10 | $0.00 | $0.00 | $2,465.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,491.52 | $0.00 | $0.00 | $2,491.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,422.26 | $0.00 | $0.00 | $2,422.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,499.20 | $0.00 | $0.00 | $2,499.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,306.56 | $0.00 | $0.00 | $2,306.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,310.70 | $0.00 | $0.00 | $2,310.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,723.04 | $0.00 | $0.00 | $1,723.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,740.24 | $0.00 | $0.00 | $1,740.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $963.80 | $0.00 | $0.00 | $963.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,670.86 | $0.00 | $0.00 | $1,670.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,633.86 | $0.00 | $0.00 | $1,633.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,637.52 | $0.00 | $0.00 | $1,637.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,840.14 | $0.00 | $0.00 | $1,840.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,778.72 | $0.00 | $0.00 | $1,778.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,050.06 | $0.00 | $0.00 | $2,050.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,987.42 | $0.00 | $0.00 | $1,987.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,000.80 | $0.00 | $0.00 | $2,000.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,036.68 | $0.00 | $0.00 | $2,036.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,996.52 | $0.00 | $0.00 | $1,996.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,910.68 | $0.00 | $0.00 | $1,910.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,941.74 | $0.00 | $0.00 | $1,941.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,914.48 | $0.00 | $0.00 | $1,914.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,217.24 | $0.00 | $0.00 | $2,217.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,001.34 | $0.00 | $0.00 | $2,001.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,765.36 | $0.00 | $0.00 | $1,765.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,734.10 | $0.00 | $0.00 | $1,734.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,915.20 | $0.00 | $19.15 | $1,934.35 | $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 | 58.11 | 58.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.87 | 57.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.87 | 57.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | GAVATO DONALD J II CHECK 01059 | $-2,741.09 | $0.00 |
| 01/19/2026 | Bill | GAVATO DONALD J II | $2,741.09 | $2,741.09 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-57.44 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,407.66 | $57.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,465.10 | $2,465.10 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-57.44 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,434.08 | $57.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,491.52 | $2,491.52 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,375.46 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-46.80 | $2,375.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,422.26 | $2,422.26 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,452.40 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-46.80 | $2,452.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,499.20 | $2,499.20 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-39.60 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,266.96 | $39.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,306.56 | $2,306.56 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,134.02 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.33 | $1,134.02 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.33 | $1,155.35 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,134.02 | $1,176.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,310.70 | $2,310.70 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-843.92 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-17.60 | $843.92 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.60 | $861.52 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-843.92 | $879.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,723.04 | $1,723.04 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,705.04 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-35.20 | $1,705.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,740.24 | $1,740.24 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-22.90 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-940.90 | $22.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $963.80 | $963.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-823.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.45 | $823.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-823.98 | $835.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.45 | $1,659.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,670.86 | $1,670.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-805.76 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.17 | $805.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.17 | $816.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-805.76 | $828.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,633.86 | $1,633.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-807.59 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.17 | $807.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.17 | $818.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-807.59 | $829.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,637.52 | $1,637.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-907.61 | $12.46 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-12.46 | $920.07 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-907.61 | $932.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,840.14 | $1,840.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-889.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-889.36 | $889.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,778.72 | $1,778.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,025.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,025.03 | $1,025.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,050.06 | $2,050.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-993.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-993.71 | $993.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,987.42 | $1,987.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,000.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,000.40 | $1,000.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,000.80 | $2,000.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,018.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,018.34 | $1,018.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,036.68 | $2,036.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-998.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-998.26 | $998.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,996.52 | $1,996.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-955.34 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-955.34 | $955.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,910.68 | $1,910.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-970.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-970.87 | $970.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,941.74 | $1,941.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-957.24 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-957.24 | $957.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,914.48 | $1,914.48 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,108.62 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,108.62 | $1,108.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,217.24 | $2,217.24 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,000.67 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,000.67 | $1,000.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,001.34 | $2,001.34 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-882.68 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-882.68 | $882.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,765.36 | $1,765.36 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-867.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-867.05 | $867.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,734.10 | $1,734.10 |
| 07/21/1999 | PAYMENT | 1998 - Bill Payment | $-976.75 | $0.00 |
| 07/21/1999 | INTEREST | 1998 Interest/Penalty | $19.15 | $976.75 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-957.60 | $957.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,915.20 | $1,915.20 |