Tax Account 05-232-16-003
Owners
TURNER GERALD W/TURNER DEBORAH L
3220 W 10TH ST
PUEBLO, CO 81003-3963
Account Summary
| Account ID | 05-232-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3136 FAIRMOUNT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,104.67 |
| Taxed incl Special Assessments | $1,104.67 |
| Paid | $1,104.67 |
| 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 | $1,104.67 | $0.00 | $0.00 | $1,104.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $953.78 | $0.00 | $0.00 | $953.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $963.94 | $0.00 | $0.00 | $963.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $929.20 | $0.00 | $0.00 | $929.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $958.86 | $0.00 | $0.00 | $958.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $757.08 | $0.00 | $0.00 | $757.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $757.24 | $0.00 | $0.00 | $757.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $585.64 | $0.00 | $0.00 | $585.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $591.48 | $0.00 | $0.00 | $591.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $571.50 | $0.00 | $0.00 | $571.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $569.36 | $0.00 | $0.00 | $569.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $566.48 | $0.00 | $0.00 | $566.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $567.74 | $0.00 | $0.00 | $567.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $636.09 | $0.00 | $0.00 | $636.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $614.86 | $0.00 | $0.00 | $614.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $708.74 | $0.00 | $0.00 | $708.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $688.00 | $0.00 | $0.00 | $688.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $733.54 | $0.00 | $0.00 | $733.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $746.70 | $0.00 | $0.00 | $746.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $704.30 | $0.00 | $0.00 | $704.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $674.04 | $0.00 | $0.00 | $674.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $615.64 | $0.00 | $6.16 | $621.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $671.72 | $10.80 | $33.59 | $716.11 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $606.32 | $10.00 | $36.38 | $652.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $571.52 | $10.00 | $34.29 | $615.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $561.38 | $10.00 | $19.64 | $591.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $498.96 | $0.00 | $0.00 | $498.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $503.96 | $0.00 | $0.00 | $503.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $509.70 | $0.00 | $0.00 | $509.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $521.76 | $0.00 | $0.00 | $521.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $540.22 | $13.50 | $27.01 | $580.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | TURNER GERALD WILLIAM/TURNER DEBORAH LYNN CHECK 07463 C AD | $-1,104.67 | $0.00 |
| 01/19/2026 | BILL | TURNER GERALD W/TURNER DEBORAH L | $1,104.67 | $1,104.67 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-927.14 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-26.64 | $927.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $953.78 | $953.78 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-26.64 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-937.30 | $26.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $963.94 | $963.94 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-911.24 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $911.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $929.20 | $929.20 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.96 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-940.90 | $17.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $958.86 | $958.86 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-743.10 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $743.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $757.08 | $757.08 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-743.26 | $13.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $757.24 | $757.24 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.96 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-573.68 | $11.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $585.64 | $585.64 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-579.52 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $579.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $591.48 | $591.48 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-563.70 | $7.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $571.50 | $571.50 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-561.56 | $7.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $569.36 | $569.36 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-558.74 | $7.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $566.48 | $566.48 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-560.00 | $7.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $567.74 | $567.74 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-627.48 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.61 | $627.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $636.09 | $636.09 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-614.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $614.86 | $614.86 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-708.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $708.74 | $708.74 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-688.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $688.00 | $688.00 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-733.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $733.54 | $733.54 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-373.35 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-373.35 | $373.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $746.70 | $746.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-352.15 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-352.15 | $352.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $704.30 | $704.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-337.02 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-337.02 | $337.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $674.04 | $674.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $312.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $624.42 | $624.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-621.80 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $6.16 | $621.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $615.64 | $615.64 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-705.31 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $705.31 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $33.59 | $716.11 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $682.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $671.72 | $671.72 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-642.70 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $36.38 | $652.70 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $616.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.32 | $606.32 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-605.81 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $605.81 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $34.29 | $615.81 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $581.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $571.52 | $571.52 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-294.72 | $10.00 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $304.72 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-286.30 | $294.72 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $19.64 | $581.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $561.38 | $561.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-249.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-249.48 | $249.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $498.96 | $498.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-251.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-251.98 | $251.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $503.96 | $503.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-254.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-254.85 | $254.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $509.70 | $509.70 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-260.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-260.88 | $260.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $521.76 | $521.76 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $540.22 | $540.22 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-567.23 | $13.50 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $27.01 | $580.73 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $553.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $540.22 | $540.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $595.24 | $595.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $595.24 | $595.24 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-571.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $571.66 | $571.66 |