Tax Account 05-223-08-022
Owners
TURPEN LINDA L
2309 NEWPORT AVE
PUEBLO, CO 81003-3850
Account Summary
| Account ID | 05-223-08-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2309 NEWPORT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $575.08 |
| Taxed incl Special Assessments | $575.08 |
| Paid | $575.08 |
| 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 | $575.08 | $0.00 | $0.00 | $575.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $509.36 | $0.00 | $0.00 | $509.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $497.48 | $0.00 | $0.00 | $497.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $377.92 | $0.00 | $0.00 | $377.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $378.00 | $0.00 | $0.00 | $378.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $247.54 | $0.00 | $0.00 | $247.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $249.96 | $0.00 | $0.00 | $249.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $221.40 | $0.00 | $0.00 | $221.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $220.58 | $0.00 | $0.00 | $220.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $449.50 | $0.00 | $0.00 | $449.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $482.66 | $0.00 | $0.00 | $482.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $466.56 | $0.00 | $0.00 | $466.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $650.94 | $0.00 | $0.00 | $650.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $630.58 | $0.00 | $0.00 | $630.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $689.26 | $0.00 | $0.00 | $689.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $672.02 | $0.00 | $0.00 | $672.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.98 | $0.00 | $0.00 | $689.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $767.14 | $0.00 | $0.00 | $767.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $843.44 | $0.00 | $0.00 | $843.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $371.66 | $0.00 | $0.00 | $371.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002033 | $-575.08 | $0.00 |
| 01/19/2026 | BILL | TURPEN LINDA L | $575.08 | $575.08 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-27.18 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-476.96 | $27.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $504.14 | $504.14 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-482.18 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-27.18 | $482.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $509.36 | $509.36 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.88 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-478.60 | $18.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $497.48 | $497.48 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-495.16 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.88 | $495.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $514.04 | $514.04 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-364.22 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.70 | $364.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $377.92 | $377.92 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-364.30 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.70 | $364.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $378.00 | $378.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-118.81 | $4.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-118.81 | $123.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $242.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $247.54 | $247.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-120.02 | $4.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-120.02 | $124.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $245.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $249.96 | $249.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-107.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $107.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-107.72 | $110.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $218.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $221.40 | $221.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-107.31 | $2.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-107.31 | $110.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $217.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $220.58 | $220.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-221.18 | $3.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-221.18 | $224.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $445.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $448.50 | $448.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-221.68 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $221.68 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-221.68 | $224.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $446.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $449.50 | $449.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-238.06 | $3.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-238.06 | $241.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $479.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $482.66 | $482.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-233.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-233.28 | $233.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $466.56 | $466.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-325.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-325.47 | $325.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $650.94 | $650.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-315.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-315.29 | $315.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $630.58 | $630.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $338.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $677.12 | $677.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $344.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $689.26 | $689.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-336.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-336.01 | $336.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $672.02 | $672.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-321.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-321.57 | $321.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $643.14 | $643.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-344.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-344.99 | $344.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $689.98 | $689.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-383.57 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-383.57 | $383.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $767.14 | $767.14 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-843.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $843.44 | $843.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-185.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-185.83 | $185.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $371.66 | $371.66 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |