Tax Account 05-113-12-002
Owners
C + L TURNER PROPERTIES LLC
3202 W 10TH ST
PUEBLO, CO 81003-3963
Account Summary
| Account ID | 05-113-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2404 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,073.63 |
| Taxed incl Special Assessments | $2,073.63 |
| Paid | $2,073.63 |
| 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 | $2,073.63 | $0.00 | $0.00 | $2,073.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,889.44 | $0.00 | $0.00 | $1,889.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,909.68 | $0.00 | $0.00 | $1,909.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,779.96 | $0.00 | $0.00 | $1,779.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,836.26 | $0.00 | $0.00 | $1,836.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,415.22 | $0.00 | $0.00 | $1,415.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,414.72 | $0.00 | $42.44 | $1,457.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,165.68 | $0.00 | $0.00 | $1,165.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,177.32 | $0.00 | $0.00 | $1,177.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,154.34 | $0.00 | $0.00 | $1,154.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,104.30 | $0.00 | $0.00 | $1,104.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,106.76 | $0.00 | $0.00 | $1,106.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,125.54 | $0.00 | $0.00 | $1,125.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,087.96 | $0.00 | $0.00 | $1,087.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,248.28 | $0.00 | $0.00 | $1,248.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,210.14 | $0.00 | $0.00 | $1,210.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,155.34 | $0.00 | $0.00 | $1,155.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,347.44 | $0.00 | $0.00 | $1,347.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $404.42 | $0.00 | $0.00 | $404.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002018 | $-2,073.63 | $0.00 |
| 01/19/2026 | Bill | C + L TURNER PROPERTIES LLC | $2,073.63 | $2,073.63 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,843.74 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-45.70 | $1,843.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,889.44 | $1,889.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,863.98 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-45.70 | $1,863.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,909.68 | $1,909.68 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-34.38 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,745.58 | $34.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,779.96 | $1,779.96 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,801.88 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-34.38 | $1,801.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,836.26 | $1,836.26 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-26.12 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,389.10 | $26.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,415.22 | $1,415.22 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-26.90 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,430.26 | $26.90 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $1,430.26 | $1,457.16 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $26.90 | $26.90 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $42.44 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-26.90 | $-42.44 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,430.26 | $-15.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,414.72 | $1,414.72 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,141.86 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-23.82 | $1,141.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,165.68 | $1,165.68 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-23.82 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,153.50 | $23.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,177.32 | $1,177.32 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.76 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,138.58 | $15.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,154.34 | $1,154.34 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,134.26 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-15.76 | $1,134.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,150.02 | $1,150.02 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,089.20 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-15.10 | $1,089.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,104.30 | $1,104.30 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-15.10 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.66 | $15.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,106.76 | $1,106.76 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.24 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,110.30 | $15.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,125.54 | $1,125.54 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,087.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,087.96 | $1,087.96 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,248.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,248.28 | $1,248.28 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,210.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,210.14 | $1,210.14 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,155.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,155.34 | $1,155.34 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,347.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,347.44 | $1,347.44 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $557.58 | $557.58 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-404.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $404.42 | $404.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.22 | $36.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |