Tax Account 05-113-15-010
Owners
C + L TURNER PROPERTIES LLC
3202 W 10TH ST
PUEBLO, CO 81003-3963
Account Summary
| Account ID | 05-113-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2302 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,068.86 |
| Taxed incl Special Assessments | $2,068.86 |
| Paid | $2,068.86 |
| 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 | $2,068.86 | $0.00 | $0.00 | $2,068.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,854.34 | $0.00 | $0.00 | $1,854.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,874.20 | $0.00 | $0.00 | $1,874.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,778.98 | $0.00 | $0.00 | $1,778.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,836.06 | $0.00 | $0.00 | $1,836.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,719.10 | $0.00 | $0.00 | $1,719.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,719.56 | $0.00 | $51.58 | $1,771.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,419.04 | $0.00 | $0.00 | $1,419.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,433.20 | $0.00 | $0.00 | $1,433.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,385.02 | $0.00 | $0.00 | $1,385.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $229.88 | $0.00 | $0.00 | $229.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $204.30 | $0.00 | $0.00 | $204.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $204.76 | $0.00 | $2.05 | $206.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $199.55 | $0.00 | $0.00 | $199.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $194.80 | $0.00 | $0.00 | $194.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $534.02 | $0.00 | $0.00 | $534.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $517.58 | $0.00 | $0.00 | $517.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $864.88 | $0.00 | $0.00 | $864.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .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 | 31.44 | 31.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002018 | $-2,068.86 | $0.00 |
| 01/19/2026 | Bill | C + L TURNER PROPERTIES LLC | $2,068.86 | $2,068.86 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-45.00 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,809.34 | $45.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,854.34 | $1,854.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,829.20 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-45.00 | $1,829.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,874.20 | $1,874.20 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,744.60 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-34.38 | $1,744.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,778.98 | $1,778.98 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-34.38 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,801.68 | $34.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,836.06 | $1,836.06 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-31.76 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,687.34 | $31.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,719.10 | $1,719.10 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-32.71 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,738.43 | $32.71 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $51.58 | $1,771.14 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $32.71 | $1,719.56 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $1,738.43 | $1,686.85 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-32.71 | $-51.58 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,738.43 | $-18.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,719.56 | $1,719.56 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-29.00 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,390.04 | $29.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,419.04 | $1,419.04 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,404.20 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-29.00 | $1,404.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,433.20 | $1,433.20 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,366.12 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.90 | $1,366.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,385.02 | $1,385.02 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-229.00 | $0.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $229.88 | $229.88 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-203.52 | $0.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.30 | $204.30 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-206.02 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.79 | $206.02 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $2.05 | $206.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $204.76 | $204.76 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-198.80 | $0.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $199.55 | $199.55 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-194.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $194.80 | $194.80 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-534.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $534.02 | $534.02 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-517.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $517.58 | $517.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-864.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $864.88 | $864.88 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.62 | $54.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |