Tax Account 05-111-09-020
Owners
TURNBOOM HIRSCH BONNIE JEAN
4779 GOLDFINCH CT
PUEBLO, CO 81008-1910
Account Summary
| Account ID | 05-111-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4779 GOLDFINCH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,857.62 |
| Taxed incl Special Assessments | $2,857.62 |
| Paid | $2,886.20 |
| 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 | $2,857.62 | $0.00 | $28.58 | $2,886.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,610.50 | $10.00 | $156.63 | $2,777.13 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,638.48 | $20.00 | $52.77 | $2,711.25 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,284.26 | $0.00 | $45.68 | $2,329.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,356.80 | $0.00 | $47.13 | $2,403.93 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,743.32 | $0.00 | $34.86 | $1,778.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,743.88 | $10.00 | $104.63 | $1,858.51 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,414.40 | $0.00 | $0.00 | $1,414.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,428.54 | $0.00 | $0.00 | $1,428.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,369.50 | $0.00 | $0.00 | $1,369.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,364.36 | $0.00 | $0.00 | $1,364.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,333.48 | $0.00 | $0.00 | $1,333.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,336.48 | $0.00 | $0.00 | $1,336.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,357.38 | $0.00 | $0.00 | $1,357.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,312.08 | $0.00 | $0.00 | $1,312.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,484.94 | $0.00 | $0.00 | $1,484.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,439.76 | $0.00 | $0.00 | $1,439.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,559.58 | $0.00 | $0.00 | $1,559.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,587.54 | $0.00 | $0.00 | $1,587.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,552.40 | $0.00 | $0.00 | $1,552.40 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $691.82 | $0.00 | $0.00 | $691.82 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $692.92 | $0.00 | $0.00 | $692.92 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $645.56 | $0.00 | $0.00 | $645.56 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.57 | 61.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.82 | 60.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.82 | 60.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | TURNBOOM HIRSCH BONNIE JEAN CERTIFIED 980519353 C KW | $-2,886.20 | $0.00 |
| 05/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-3,060.83 | $2,886.20 |
| 05/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $260.70 | $5,947.03 |
| 05/27/2026 | LIEN | REDEMPTION FEE | $7.00 | $5,686.33 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $14.29 | $5,679.33 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $14.29 | $5,665.04 |
| 01/19/2026 | BILL | TURNBOOM HIRSCH BONNIE JEAN | $2,857.62 | $5,650.75 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,793.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-64.05 | $2,803.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,703.08 | $2,867.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $156.63 | $5,570.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,413.63 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,793.13 | $5,403.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,610.50 | $2,610.50 |
| 08/19/2024 | LIEN | 2023 Redemption Payment | $-2,777.37 | $0.00 |
| 08/19/2024 | LIEN | 2023 Redemption Interest/Fee | $61.12 | $2,777.37 |
| 08/19/2024 | LIEN | 2022 Redemption Payment | $-2,597.62 | $2,716.25 |
| 08/19/2024 | LIEN | 2022 Redemption Interest/Fee | $262.68 | $5,313.87 |
| 08/19/2024 | LIEN | 2021 Redemption Payment | $-2,896.73 | $5,051.19 |
| 08/19/2024 | LIEN | 2021 Redemption Interest/Fee | $487.80 | $7,947.92 |
| 08/19/2024 | LIEN | 2020 Redemption Payment | $-2,304.76 | $7,460.12 |
| 08/19/2024 | LIEN | 2020 Redemption Interest/Fee | $521.58 | $9,764.88 |
| 08/19/2024 | LIEN | 2019 Redemption Payment | $-2,539.57 | $9,243.30 |
| 08/19/2024 | LIEN | 2019 Redemption Interest/Fee | $667.06 | $11,782.87 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-61.63 | $11,115.81 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $11,177.44 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,629.62 | $11,197.44 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $52.77 | $13,827.06 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $13,774.29 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,716.25 | $13,754.29 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $60.42 | $11,038.04 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $2,578.06 | $10,977.62 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,578.06 | $8,399.56 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-60.42 | $10,977.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,638.48 | $11,038.04 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-45.00 | $8,399.56 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,284.94 | $8,444.56 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $45.68 | $10,729.50 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,334.94 | $10,683.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,284.26 | $8,348.88 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,358.93 | $6,064.62 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-45.00 | $8,423.55 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $47.13 | $8,468.55 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,408.93 | $8,421.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,356.80 | $6,012.49 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-32.84 | $3,655.69 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,745.34 | $3,688.53 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $34.86 | $5,433.87 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,783.18 | $5,399.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,743.32 | $3,615.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,814.38 | $1,872.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,686.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-34.13 | $3,696.89 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,731.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $104.63 | $3,721.02 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,872.51 | $3,616.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,743.88 | $1,743.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-692.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.45 | $692.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.45 | $707.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-692.75 | $721.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,414.40 | $1,414.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-699.82 | $14.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-699.82 | $714.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.45 | $1,414.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,428.54 | $1,428.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-675.40 | $9.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-675.40 | $684.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.35 | $1,360.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,369.50 | $1,369.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-672.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $672.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-672.83 | $682.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $1,355.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,364.36 | $1,364.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-657.62 | $9.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $666.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-657.62 | $675.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,333.48 | $1,333.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-659.12 | $9.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $668.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-659.12 | $677.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,336.48 | $1,336.48 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-669.50 | $9.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $678.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-669.50 | $687.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,357.38 | $1,357.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-656.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-656.04 | $656.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,312.08 | $1,312.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-742.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-742.47 | $742.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,484.94 | $1,484.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-719.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-719.88 | $719.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,439.76 | $1,439.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-779.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-779.79 | $779.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,559.58 | $1,559.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-793.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-793.77 | $793.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,587.54 | $1,587.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-776.20 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-776.20 | $776.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,552.40 | $1,552.40 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-691.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $691.82 | $691.82 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-692.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $692.92 | $692.92 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-645.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $645.56 | $645.56 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-95.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |