Tax Account 04-201-22-035
Owners
TURNER RYAN ANDREW
174 GAMBLE LN
PUEBLO, CO 81001-1957
Account Summary
| Account ID | 04-201-22-035 |
|---|---|
| Account Type | Real Estate |
| Location | 174 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.74 |
| Taxed incl Special Assessments | $1,088.74 |
| Paid | $1,088.74 |
| 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 | $1,088.74 | $0.00 | $0.00 | $1,088.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $870.82 | $0.00 | $0.00 | $870.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $881.08 | $0.00 | $0.00 | $881.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $810.08 | $0.00 | $0.00 | $810.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $837.36 | $0.00 | $0.00 | $837.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $703.60 | $0.00 | $0.00 | $703.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $703.94 | $0.00 | $0.00 | $703.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $515.24 | $0.00 | $0.00 | $515.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $520.38 | $0.00 | $0.00 | $520.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $573.68 | $0.00 | $0.00 | $573.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $571.54 | $0.00 | $0.00 | $571.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $547.08 | $0.00 | $0.00 | $547.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $548.30 | $0.00 | $0.00 | $548.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $601.83 | $0.00 | $0.00 | $601.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $581.76 | $0.00 | $0.00 | $581.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $665.96 | $0.00 | $0.00 | $665.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $646.08 | $0.00 | $0.00 | $646.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $690.98 | $0.00 | $0.00 | $690.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $703.38 | $0.00 | $0.00 | $703.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $652.50 | $0.00 | $0.00 | $652.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $644.96 | $0.00 | $0.00 | $644.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $635.92 | $0.00 | $0.00 | $635.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $639.46 | $0.00 | $0.00 | $639.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $593.64 | $0.00 | $0.00 | $593.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $583.14 | $0.00 | $0.00 | $583.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $509.88 | $0.00 | $0.00 | $509.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $514.98 | $0.00 | $0.00 | $514.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $480.10 | $0.00 | $0.00 | $480.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $491.46 | $0.00 | $0.00 | $491.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-544.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-544.37 | $544.37 |
| 01/19/2026 | BILL | TURNER RYAN ANDREW | $1,088.74 | $1,088.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-422.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $422.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-422.94 | $435.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $858.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $870.82 | $870.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-428.07 | $12.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-428.07 | $440.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $868.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $881.08 | $881.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-397.21 | $7.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-397.21 | $405.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.83 | $802.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $810.08 | $810.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-410.85 | $7.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-410.85 | $418.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.83 | $829.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $837.36 | $837.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-345.30 | $6.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $351.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-345.30 | $358.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $703.60 | $703.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-345.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $345.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $351.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-345.47 | $358.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $703.94 | $703.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-252.36 | $5.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-252.36 | $257.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $509.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $515.24 | $515.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-254.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $254.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-254.93 | $260.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $515.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $520.38 | $520.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-282.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $282.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $286.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-282.92 | $290.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $573.68 | $573.68 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-281.85 | $3.92 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $285.77 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-281.85 | $289.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.54 | $571.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-269.80 | $3.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-269.80 | $273.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $543.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $547.08 | $547.08 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-270.41 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $270.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $274.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-270.41 | $277.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $548.30 | $548.30 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-296.84 | $4.07 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $300.91 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-296.84 | $304.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $601.83 | $601.83 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-290.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-290.88 | $290.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $581.76 | $581.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-332.98 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-332.98 | $332.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $665.96 | $665.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-323.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-323.04 | $323.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $646.08 | $646.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-345.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-345.49 | $345.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $690.98 | $690.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-351.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-351.69 | $351.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $703.38 | $703.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $340.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $681.82 | $681.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-326.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-326.25 | $326.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $652.50 | $652.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-322.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-322.48 | $322.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $644.96 | $644.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-317.96 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-317.96 | $317.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $635.92 | $635.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-319.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-319.73 | $319.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $639.46 | $639.46 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $288.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $577.20 | $577.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-296.82 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-296.82 | $296.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $593.64 | $593.64 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-291.57 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-291.57 | $291.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $583.14 | $583.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-254.94 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-254.94 | $254.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $509.88 | $509.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-257.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-257.49 | $257.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $514.98 | $514.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-240.05 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-240.05 | $240.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $480.10 | $480.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-245.73 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-245.73 | $245.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $491.46 | $491.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $567.72 | $567.72 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $567.72 | $567.72 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-629.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $629.18 | $629.18 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-629.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $629.18 | $629.18 |