Tax Account 05-233-15-017
Owners
TURNER MARK D
2530 DENVER BLVD
PUEBLO, CO 81003-1445
Account Summary
| Account ID | 05-233-15-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2527 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,110.71 |
| Taxed incl Special Assessments | $1,110.71 |
| Paid | $1,110.71 |
| 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 | $1,110.71 | $0.00 | $0.00 | $1,110.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $994.74 | $0.00 | $0.00 | $994.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,006.32 | $0.00 | $0.00 | $1,006.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,055.28 | $0.00 | $0.00 | $1,055.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,089.30 | $0.00 | $0.00 | $1,089.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $844.92 | $0.00 | $0.00 | $844.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $845.50 | $0.00 | $0.00 | $845.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $646.54 | $0.00 | $0.00 | $646.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $653.00 | $0.00 | $0.00 | $653.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $617.66 | $0.00 | $0.00 | $617.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $615.34 | $0.00 | $0.00 | $615.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $609.56 | $0.00 | $0.00 | $609.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $610.92 | $0.00 | $0.00 | $610.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $659.45 | $0.00 | $0.00 | $659.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $637.44 | $0.00 | $0.00 | $637.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $750.36 | $0.00 | $0.00 | $750.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $728.08 | $0.00 | $0.00 | $728.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $794.58 | $0.00 | $0.00 | $794.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $808.84 | $0.00 | $0.00 | $808.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $774.74 | $0.00 | $0.00 | $774.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $741.44 | $0.00 | $0.00 | $741.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $705.64 | $0.00 | $0.00 | $705.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $695.74 | $0.00 | $0.00 | $695.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $757.10 | $0.00 | $0.00 | $757.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $683.38 | $0.00 | $0.00 | $683.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $645.30 | $0.00 | $0.00 | $645.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $633.88 | $0.00 | $0.00 | $633.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $566.16 | $0.00 | $0.00 | $566.16 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-555.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-555.36 | $555.35 |
| 01/19/2026 | BILL | TURNER MARK D | $1,110.71 | $1,110.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-483.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.73 | $483.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-483.64 | $497.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.73 | $981.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.74 | $994.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-489.43 | $13.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.73 | $503.16 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-489.43 | $516.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.32 | $1,006.32 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-517.44 | $10.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $527.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-517.44 | $537.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,055.28 | $1,055.28 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-534.45 | $10.20 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $544.65 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-534.45 | $554.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,089.30 | $1,089.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-414.65 | $7.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-414.65 | $422.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $837.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $844.92 | $844.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-414.94 | $7.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $422.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-414.94 | $430.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $845.50 | $845.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-316.66 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $316.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $323.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-316.66 | $329.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $646.54 | $646.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-319.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $319.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $326.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-319.89 | $333.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $653.00 | $653.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-304.61 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $304.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $308.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-304.61 | $313.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $617.66 | $617.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-303.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $303.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $307.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-303.45 | $311.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $615.34 | $615.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-300.61 | $4.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-300.61 | $304.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $605.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $609.56 | $609.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-301.29 | $4.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-301.29 | $305.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $606.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $610.92 | $610.92 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-325.26 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $325.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-325.26 | $329.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $654.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $659.45 | $659.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-318.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-318.72 | $318.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $637.44 | $637.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-375.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-375.18 | $375.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $750.36 | $750.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-364.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-364.04 | $364.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $728.08 | $728.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-397.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-397.29 | $397.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $794.58 | $794.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-404.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-404.42 | $404.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $808.84 | $808.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-387.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-387.37 | $387.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $774.74 | $774.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-370.72 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-370.72 | $370.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $741.44 | $741.44 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-352.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-352.82 | $352.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $705.64 | $705.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-347.87 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-347.87 | $347.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $695.74 | $695.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-378.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-378.55 | $378.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $757.10 | $757.10 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-341.69 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-341.69 | $341.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $683.38 | $683.38 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-322.65 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-322.65 | $322.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $645.30 | $645.30 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-316.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-316.94 | $316.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $633.88 | $633.88 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-283.08 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-283.08 | $283.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $566.16 | $566.16 |