Tax Account 05-242-35-005
Owners
TURNER JAMES K
2729 3RD AVE
PUEBLO, CO 81003-1643
Account Summary
| Account ID | 05-242-35-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2729 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $978.80 |
| Taxed incl Special Assessments | $978.80 |
| Paid | $1,003.38 |
| 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 | $978.80 | $5.00 | $19.58 | $1,003.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $636.66 | $0.00 | $0.00 | $636.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $643.42 | $0.00 | $0.00 | $643.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $699.40 | $10.00 | $41.96 | $751.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $721.88 | $0.00 | $21.66 | $743.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $525.94 | $0.00 | $0.00 | $525.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $525.94 | $10.00 | $31.55 | $567.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $416.38 | $0.00 | $8.33 | $424.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $420.52 | $0.00 | $8.41 | $428.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $427.76 | $0.00 | $8.56 | $436.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $450.14 | $10.00 | $11.25 | $471.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $451.48 | $0.00 | $0.00 | $451.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $452.50 | $0.00 | $0.00 | $452.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $481.66 | $0.00 | $0.00 | $481.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $465.58 | $0.00 | $0.00 | $465.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $569.92 | $0.00 | $0.00 | $569.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $552.22 | $0.00 | $0.00 | $552.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $579.98 | $0.00 | $0.00 | $579.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $590.38 | $0.00 | $0.00 | $590.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $597.68 | $0.00 | $0.00 | $597.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $572.00 | $0.00 | $0.00 | $572.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $504.74 | $0.00 | $0.00 | $504.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $455.60 | $0.00 | $0.00 | $455.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $434.58 | $0.00 | $0.00 | $434.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $408.24 | $0.00 | $0.00 | $408.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $412.32 | $0.00 | $0.00 | $412.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $369.08 | $0.00 | $0.00 | $369.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $377.82 | $0.00 | $0.00 | $377.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $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 | 20.73 | 20.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000381 | $1,003.38 | $1,770.74 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,003.38 | $767.36 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $9.79 | $1,770.74 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $9.79 | $1,760.95 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,751.16 |
| 01/19/2026 | BILL | TURNER JAMES K | $978.80 | $1,746.16 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $767.36 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-616.50 | $787.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $636.66 | $1,404.02 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $767.36 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-623.26 | $787.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $643.42 | $1,410.78 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-727.03 | $767.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.33 | $1,494.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,508.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,518.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $41.96 | $1,508.72 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $767.36 | $1,466.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $699.40 | $699.40 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.93 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-729.61 | $13.93 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $21.66 | $743.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $721.88 | $721.88 |
| 07/30/2021 | LIEN | 2019 Redemption Payment | $-632.10 | $0.00 |
| 07/30/2021 | LIEN | 2019 Redemption Interest/Fee | $50.61 | $632.10 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $581.49 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-258.11 | $586.35 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-258.11 | $844.46 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $1,102.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $525.94 | $1,107.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-547.19 | $581.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $1,128.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,138.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,148.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.55 | $1,138.98 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $581.49 | $1,107.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $525.94 | $525.94 |
| 11/01/2019 | LIEN | 2018 Redemption Payment | $-451.22 | $0.00 |
| 11/01/2019 | LIEN | 2018 Redemption Interest/Fee | $21.51 | $451.22 |
| 11/01/2019 | LIEN | 2017 Redemption Payment | $-499.08 | $429.71 |
| 11/01/2019 | LIEN | 2017 Redemption Interest/Fee | $65.15 | $928.79 |
| 11/01/2019 | LIEN | 2016 Redemption Payment | $-551.74 | $863.64 |
| 11/01/2019 | LIEN | 2016 Redemption Interest/Fee | $110.42 | $1,415.38 |
| 11/01/2019 | LIEN | 2015 Redemption Payment | $-347.19 | $1,304.96 |
| 11/01/2019 | LIEN | 2015 Redemption Interest/Fee | $88.87 | $1,652.15 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-416.04 | $1,563.28 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $1,979.32 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $8.33 | $1,987.99 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $429.71 | $1,979.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $416.38 | $1,549.95 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $433.93 | $1,133.57 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $699.64 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-420.26 | $708.31 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $8.41 | $1,128.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $420.52 | $1,120.16 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $699.64 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-430.36 | $705.60 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $8.56 | $1,135.96 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $441.32 | $1,127.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $427.76 | $686.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-233.09 | $258.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $491.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $494.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $504.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $11.25 | $494.64 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $258.32 | $483.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $225.07 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-221.99 | $228.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $450.14 | $450.14 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-222.65 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $222.65 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-222.65 | $225.74 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $448.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $451.48 | $451.48 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-223.16 | $3.09 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-223.16 | $226.25 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $449.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $452.50 | $452.50 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-237.57 | $3.26 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $240.83 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-237.57 | $244.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $481.66 | $481.66 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-232.79 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-232.79 | $232.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $465.58 | $465.58 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-284.96 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-284.96 | $284.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $569.92 | $569.92 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-276.11 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-276.11 | $276.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $552.22 | $552.22 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-289.99 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-289.99 | $289.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $579.98 | $579.98 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-590.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $590.38 | $590.38 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-597.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $597.68 | $597.68 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-572.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $572.00 | $572.00 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-527.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $527.52 | $527.52 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-520.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $520.12 | $520.12 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-504.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $504.74 | $504.74 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-455.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $455.60 | $455.60 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-434.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $434.58 | $434.58 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-426.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $426.88 | $426.88 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-408.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $408.24 | $408.24 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-412.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $412.32 | $412.32 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-369.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $369.08 | $369.08 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-377.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $377.82 | $377.82 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $392.54 | $392.54 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $392.54 | $392.54 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $452.16 | $452.16 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $452.16 | $452.16 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $451.36 | $451.36 |