Tax Account 05-254-28-012
Owners
TURNING PAGE LLC
327 COLORADO AVE
PUEBLO, CO 81004-2005
Account Summary
| Account ID | 05-254-28-012 |
|---|---|
| Account Type | Real Estate |
| Location | 107 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,252.41 |
| Taxed incl Special Assessments | $7,252.41 |
| Paid | $7,252.41 |
| 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 | $7,252.41 | $0.00 | $0.00 | $7,252.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,443.54 | $0.00 | $0.00 | $1,443.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,458.98 | $0.00 | $0.00 | $1,458.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,247.86 | $0.00 | $0.00 | $1,247.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,286.74 | $0.00 | $0.00 | $1,286.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,018.52 | $0.00 | $30.55 | $1,049.07 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,018.24 | $0.00 | $0.00 | $1,018.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $813.18 | $0.00 | $0.00 | $813.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $821.30 | $0.00 | $0.00 | $821.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $831.62 | $0.00 | $0.00 | $831.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $828.50 | $0.00 | $0.00 | $828.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $828.78 | $0.00 | $0.00 | $828.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $830.64 | $0.00 | $0.00 | $830.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $924.46 | $0.00 | $0.00 | $924.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $893.62 | $0.00 | $0.00 | $893.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,097.16 | $0.00 | $0.00 | $1,097.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,063.42 | $10.00 | $63.81 | $1,137.23 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,212.56 | $0.00 | $96.38 | $3,308.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,270.18 | $0.00 | $130.81 | $3,400.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,196.76 | $0.00 | $127.87 | $3,324.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,059.34 | $10.00 | $214.15 | $3,283.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,879.34 | $0.00 | $0.00 | $2,879.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,838.92 | $0.00 | $0.00 | $2,838.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,791.22 | $10.00 | $69.78 | $2,871.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,519.44 | $0.00 | $0.00 | $2,519.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,277.00 | $0.00 | $113.85 | $2,390.85 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $511.46 | $0.00 | $0.00 | $511.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $514.92 | $0.00 | $15.45 | $530.37 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.08 | $0.00 | $0.00 | $520.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $568.90 | $0.00 | $0.00 | $568.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $582.36 | $0.00 | $0.00 | $582.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $631.92 | $0.00 | $6.32 | $638.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $859.38 | $0.00 | $8.59 | $867.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $825.44 | $0.00 | $0.00 | $825.44 | $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 | 38.08 | 38.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | TURNING PAGE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-7,252.41 | $0.00 |
| 01/19/2026 | BILL | TURNING PAGE LLC | $7,252.41 | $7,252.41 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,406.94 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-36.60 | $1,406.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,443.54 | $1,443.54 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,422.38 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-36.60 | $1,422.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,458.98 | $1,458.98 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-24.10 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.76 | $24.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,247.86 | $1,247.86 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,262.64 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.10 | $1,262.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,286.74 | $1,286.74 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.71 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.36 | $1,029.71 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $30.55 | $1,049.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,018.52 | $1,018.52 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.80 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-999.44 | $18.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,018.24 | $1,018.24 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-796.56 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-16.62 | $796.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $813.18 | $813.18 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-16.62 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-804.68 | $16.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $821.30 | $821.30 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.36 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-820.26 | $11.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $831.62 | $831.62 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.36 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-817.14 | $11.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $828.50 | $828.50 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-817.44 | $11.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $828.78 | $828.78 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-11.34 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-819.30 | $11.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $830.64 | $830.64 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-455.97 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $455.97 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-455.97 | $462.23 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $918.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $924.46 | $924.46 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-446.81 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-446.81 | $446.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $893.62 | $893.62 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-548.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-548.58 | $548.58 |
| 02/24/2011 | LIEN | 2009 Redemption Payment | $-1,204.15 | $1,097.16 |
| 02/24/2011 | LIEN | 2009 Redemption Interest/Fee | $54.92 | $2,301.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,097.16 | $2,246.39 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,127.23 | $1,149.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,276.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,286.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $63.81 | $2,276.46 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,149.23 | $2,212.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,063.42 | $1,063.42 |
| 09/30/2009 | LIEN | 2008 Redemption Payment | $-3,438.21 | $0.00 |
| 09/30/2009 | LIEN | 2008 Redemption Interest/Fee | $124.27 | $3,438.21 |
| 09/30/2009 | LIEN | 2007 Redemption Payment | $-4,002.04 | $3,313.94 |
| 09/30/2009 | LIEN | 2007 Redemption Interest/Fee | $596.05 | $7,315.98 |
| 09/30/2009 | LIEN | 2006 Redemption Payment | $-4,411.76 | $6,719.93 |
| 09/30/2009 | LIEN | 2006 Redemption Interest/Fee | $1,082.13 | $11,131.69 |
| 09/30/2009 | LIEN | 2005 Redemption Payment | $-4,732.77 | $10,049.56 |
| 09/30/2009 | LIEN | 2005 Redemption Interest/Fee | $1,445.28 | $14,782.33 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-3,308.94 | $13,337.05 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $96.38 | $16,645.99 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,313.94 | $16,549.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,212.56 | $13,235.67 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-3,400.99 | $10,023.11 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $130.81 | $13,424.10 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $3,405.99 | $13,293.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,270.18 | $9,887.30 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-3,324.63 | $6,617.12 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $127.87 | $9,941.75 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $3,329.63 | $9,813.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,196.76 | $6,484.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,273.49 | $3,287.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $6,560.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $6,570.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $214.15 | $6,560.98 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $3,287.49 | $6,346.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,059.34 | $3,059.34 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,439.67 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,439.67 | $1,439.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,879.34 | $2,879.34 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,838.92 | $0.00 |
| 04/30/2004 | LIEN | 2002 Redemption Payment | $-1,581.32 | $2,838.92 |
| 04/30/2004 | LIEN | 2002 Redemption Interest/Fee | $101.93 | $4,420.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,838.92 | $4,318.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,465.39 | $1,479.39 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,944.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,954.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $69.78 | $2,944.78 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,479.39 | $2,875.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,395.61 | $1,395.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,791.22 | $2,791.22 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,519.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,519.44 | $2,519.44 |
| 09/05/2001 | PAYMENT | 2000 - Bill Payment | $-2,390.85 | $0.00 |
| 09/05/2001 | INTEREST | 2000 Interest/Penalty | $113.85 | $2,390.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,277.00 | $2,277.00 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-511.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $511.46 | $511.46 |
| 07/21/1999 | PAYMENT | 1998 - Bill Payment | $-530.37 | $0.00 |
| 07/21/1999 | INTEREST | 1998 Interest/Penalty | $15.45 | $530.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $514.92 | $514.92 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-520.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $520.08 | $520.08 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-568.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $568.90 | $568.90 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-582.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $582.36 | $582.36 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-638.24 | $0.00 |
| 05/05/1995 | INTEREST | 1994 Interest/Penalty | $6.32 | $638.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $631.92 | $631.92 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $631.92 | $631.92 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-867.97 | $0.00 |
| 05/14/1993 | INTEREST | 1992 Interest/Penalty | $8.59 | $867.97 |
| 01/01/1993 | BILL | 1992 Tax Bill | $859.38 | $859.38 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-429.69 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-429.69 | $429.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $859.38 | $859.38 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-412.72 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-412.72 | $412.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $825.44 | $825.44 |