Tax Account 05-253-43-013
Owners
TURNER CURTIS F/TURNER SHARON M
3 TEMPLE DR
PUEBLO, CO 81005-1606
Account Summary
| Account ID | 05-253-43-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1117 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $630.49 |
| Taxed incl Special Assessments | $630.49 |
| Paid | $630.49 |
| 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 | $630.49 | $0.00 | $0.00 | $630.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $289.34 | $0.00 | $0.00 | $289.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $292.36 | $0.00 | $0.00 | $292.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $366.30 | $0.00 | $0.00 | $366.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $377.36 | $0.00 | $0.00 | $377.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $245.28 | $0.00 | $0.00 | $245.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $244.94 | $0.00 | $0.00 | $244.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $172.00 | $0.00 | $0.00 | $172.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $169.28 | $0.00 | $0.00 | $169.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $168.64 | $0.00 | $0.00 | $168.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $166.16 | $0.00 | $1.66 | $167.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $166.54 | $0.00 | $0.00 | $166.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $223.61 | $0.00 | $0.00 | $223.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $216.14 | $0.00 | $0.00 | $216.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $275.10 | $0.00 | $0.00 | $275.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $267.00 | $0.00 | $0.00 | $267.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $269.18 | $0.00 | $0.00 | $269.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $274.02 | $0.00 | $0.00 | $274.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $254.34 | $0.00 | $0.00 | $254.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $243.40 | $0.00 | $0.00 | $243.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $231.96 | $0.00 | $0.00 | $231.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $228.70 | $0.00 | $2.29 | $230.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $226.76 | $0.00 | $0.00 | $226.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $204.68 | $0.00 | $6.14 | $210.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $200.90 | $0.00 | $2.01 | $202.91 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $197.34 | $0.00 | $0.00 | $197.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $145.32 | $0.00 | $0.00 | $145.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $146.78 | $0.00 | $0.00 | $146.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $140.60 | $0.00 | $0.00 | $140.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $143.94 | $0.00 | $5.76 | $149.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $153.18 | $0.00 | $4.60 | $157.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $153.18 | $13.50 | $9.19 | $175.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $184.36 | $10.98 | $11.06 | $206.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $184.36 | $10.00 | $11.98 | $206.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $188.80 | $0.00 | $0.00 | $188.80 | $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 | 13.35 | 13.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.00 | 3.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | TURNER CURTIS F/TURNER SHARON M CHECK 3761 | $-630.49 | $0.00 |
| 01/19/2026 | BILL | TURNER CURTIS F/TURNER SHARON M | $630.49 | $630.49 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-276.24 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.10 | $276.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $289.34 | $289.34 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-279.26 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.10 | $279.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $292.36 | $292.36 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-7.06 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-359.24 | $7.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $366.30 | $366.30 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.06 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-370.30 | $7.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $377.36 | $377.36 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.52 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-240.76 | $4.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $245.28 | $245.28 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-240.42 | $4.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $244.94 | $244.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.52 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-168.48 | $3.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.00 | $172.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.52 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-170.20 | $3.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $173.72 | $173.72 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $0.00 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-166.96 | $2.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $169.28 | $169.28 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-166.32 | $2.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $168.64 | $168.64 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-165.52 | $2.30 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $1.66 | $167.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $166.16 | $166.16 |
| 01/09/2014 | PAYMENT | 2013 - Bill Payment | $-164.26 | $0.00 |
| 01/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $164.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $166.54 | $166.54 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-220.58 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $220.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $223.61 | $223.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-108.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-108.07 | $108.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $216.14 | $216.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-137.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-137.55 | $137.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $275.10 | $275.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-133.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-133.50 | $133.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $267.00 | $267.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-134.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-134.59 | $134.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $269.18 | $269.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-137.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-137.01 | $137.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $274.02 | $274.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-127.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-127.17 | $127.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $254.34 | $254.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-121.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-121.70 | $121.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $243.40 | $243.40 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-231.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $231.96 | $231.96 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-230.99 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $2.29 | $230.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $228.70 | $228.70 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-226.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $226.76 | $226.76 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-210.82 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $6.14 | $210.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $204.68 | $204.68 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-202.91 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $2.01 | $202.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $200.90 | $200.90 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-197.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.34 | $197.34 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-145.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $145.32 | $145.32 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-146.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $146.78 | $146.78 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-140.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.60 | $140.60 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-149.70 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $5.76 | $149.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $143.94 | $143.94 |
| 11/14/1995 | LIEN | 1994 Redemption Payment | $-170.92 | $0.00 |
| 11/14/1995 | LIEN | 1994 Redemption Interest/Fee | $8.14 | $170.92 |
| 11/14/1995 | LIEN | 1993 Redemption Payment | $-214.15 | $162.78 |
| 11/14/1995 | LIEN | 1993 Redemption Interest/Fee | $34.28 | $376.93 |
| 11/14/1995 | LIEN | 1992 Redemption Payment | $-272.10 | $342.65 |
| 11/14/1995 | LIEN | 1992 Redemption Interest/Fee | $61.70 | $614.75 |
| 11/14/1995 | LIEN | 1991 Redemption Payment | $-297.27 | $553.05 |
| 11/14/1995 | LIEN | 1991 Redemption Interest/Fee | $86.93 | $850.32 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-157.78 | $763.39 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $4.60 | $921.17 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $162.78 | $916.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $153.18 | $753.79 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $600.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-162.37 | $614.11 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $9.19 | $776.48 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $767.29 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $179.87 | $753.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $153.18 | $573.92 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-195.42 | $420.74 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $616.16 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $11.06 | $627.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $616.08 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $210.40 | $605.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $184.36 | $394.70 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-196.34 | $210.34 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $406.68 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $416.68 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.98 | $406.68 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $210.34 | $394.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $184.36 | $184.36 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-188.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $188.80 | $188.80 |