Tax Account 05-352-05-001

Owners

TURK CHRISTOPHER C
1156 W ABRIENDO AVE
PUEBLO, CO 81004-1002

Account Summary

Account ID 05-352-05-001
Account Type Real Estate
Location 1156 W ABRIENDO AVE
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,292.44
Taxed incl Special Assessments $1,292.44
Paid $1,292.44
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,292.44$0.00$0.00$1,292.44$0.00$0.009.260560B
2024 REAL ESTATE TAXES$1,254.28$0.00$0.00$1,254.28$0.00$0.009.558060B
2023 REAL ESTATE TAXES$1,267.68$0.00$0.00$1,267.68$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,214.40$0.00$0.00$1,214.40$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,252.60$0.00$0.00$1,252.60$0.00$0.009.770560B
2020 REAL ESTATE TAXES$1,215.36$0.00$0.00$1,215.36$0.00$0.009.908060B
2019 REAL ESTATE TAXES$1,215.72$0.00$0.00$1,215.72$0.00$0.009.910160B
2018 REAL ESTATE TAXES$990.52$0.00$0.00$990.52$0.00$0.008.876360B
2017 REAL ESTATE TAXES$1,000.40$0.00$0.00$1,000.40$0.00$0.008.966860B
2016 REAL ESTATE TAXES$928.66$0.00$0.00$928.66$0.00$0.008.961760B
2015 REAL ESTATE TAXES$925.18$0.00$0.00$925.18$0.00$0.008.927660B
2014 REAL ESTATE TAXES$914.56$0.00$0.00$914.56$0.00$0.008.945460B
2013 REAL ESTATE TAXES$916.60$0.00$0.00$916.60$0.00$0.008.965760B
2012 REAL ESTATE TAXES$1,008.01$0.00$0.00$1,008.01$0.00$0.009.036360B
2011 REAL ESTATE TAXES$974.36$0.00$0.00$974.36$0.00$0.008.854660B
2010 REAL ESTATE TAXES$1,095.28$0.00$0.00$1,095.28$0.00$0.009.398360B
2009 REAL ESTATE TAXES$1,062.52$0.00$15.94$1,078.46$0.00$0.009.112460B
2008 REAL ESTATE TAXES$1,084.12$0.00$0.00$1,084.12$0.00$0.009.250160B
2007 REAL ESTATE TAXES$1,103.56$0.00$0.00$1,103.56$0.00$0.009.416060B
2006 REAL ESTATE TAXES$1,056.46$0.00$42.26$1,098.72$0.00$0.009.782060B
2005 REAL ESTATE TAXES$1,011.04$10.00$70.77$1,091.81$0.00$0.009.361560B
2004 REAL ESTATE TAXES$923.90$0.00$0.00$923.90$0.00$0.009.787060B
2003 REAL ESTATE TAXES$910.92$0.00$0.00$910.92$0.00$0.009.649660B
2002 REAL ESTATE TAXES$896.58$0.00$0.00$896.58$0.00$0.009.487560B
2001 REAL ESTATE TAXES$809.28$0.00$0.00$809.28$0.00$0.008.563760B
2000 REAL ESTATE TAXES$709.26$0.00$0.00$709.26$0.00$0.008.199560B
1999 REAL ESTATE TAXES$696.70$0.00$0.00$696.70$0.00$0.008.054360B
1998 REAL ESTATE TAXES$711.48$0.00$0.00$711.48$0.00$0.008.400060B
1997 REAL ESTATE TAXES$718.60$0.00$0.00$718.60$0.00$0.008.484060B
1996 REAL ESTATE TAXES$737.24$0.00$0.00$737.24$0.00$0.009.250260B
1995 REAL ESTATE TAXES$754.70$0.00$0.00$754.70$0.00$0.009.469260B
1994 REAL ESTATE TAXES$796.10$0.00$0.00$796.10$0.00$0.009.171660B
1993 REAL ESTATE TAXES$796.10$0.00$0.00$796.10$0.00$0.009.171660B
1992 REAL ESTATE TAXES$803.44$0.00$0.00$803.44$0.00$0.009.171660B
1991 REAL ESTATE TAXES$803.44$0.00$0.00$803.44$0.00$0.009.171660B
1990 REAL ESTATE TAXES$638.40$0.00$0.00$638.40$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund27.3827.66.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund32.4332.76.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund32.4332.76.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund23.2323.46.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund23.2323.46.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund22.2222.44.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund22.2222.44.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund20.0420.24.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund20.0420.24.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund12.5512.68.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund12.5512.68.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund12.3712.50.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund12.3712.50.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund13.5113.65.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTNATIONSTAR MTG LLC DBA MR. COOPER ACH$-646.22$0.00
02/26/2026PAYMENTCOTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER$-646.22$646.22
01/19/2026BILLTURK CHRISTOPHER C$1,292.44$1,292.44
06/12/2025PAYMENT2024 - Bill Payment$-16.38$0.00
06/12/2025PAYMENT2024 - Bill Payment$-610.76$16.38
02/25/2025PAYMENT2024 - Bill Payment$-610.76$627.14
02/25/2025PAYMENT2024 - Bill Payment$-16.38$1,237.90
01/01/2025BILL2024 Tax Bill$1,254.28$1,254.28
06/12/2024PAYMENT2023 - Bill Payment$-16.38$0.00
06/12/2024PAYMENT2023 - Bill Payment$-617.46$16.38
02/14/2024PAYMENT2023 - Bill Payment$-617.46$633.84
02/14/2024PAYMENT2023 - Bill Payment$-16.38$1,251.30
01/01/2024BILL2023 Tax Bill$1,267.68$1,267.68
05/26/2023PAYMENT2022 - Bill Payment$-595.47$0.00
05/26/2023PAYMENT2022 - Bill Payment$-11.73$595.47
02/21/2023PAYMENT2022 - Bill Payment$-595.47$607.20
02/21/2023PAYMENT2022 - Bill Payment$-11.73$1,202.67
01/01/2023BILL2022 Tax Bill$1,214.40$1,214.40
06/02/2022PAYMENT2021 - Bill Payment$-11.73$0.00
06/02/2022PAYMENT2021 - Bill Payment$-614.57$11.73
02/15/2022PAYMENT2021 - Bill Payment$-11.73$626.30
02/15/2022PAYMENT2021 - Bill Payment$-614.57$638.03
01/01/2022BILL2021 Tax Bill$1,252.60$1,252.60
06/04/2021PAYMENT2020 - Bill Payment$-596.46$0.00
06/04/2021PAYMENT2020 - Bill Payment$-11.22$596.46
02/17/2021PAYMENT2020 - Bill Payment$-596.46$607.68
02/17/2021PAYMENT2020 - Bill Payment$-11.22$1,204.14
01/01/2021BILL2020 Tax Bill$1,215.36$1,215.36
06/09/2020PAYMENT2019 - Bill Payment$-596.64$0.00
06/09/2020PAYMENT2019 - Bill Payment$-11.22$596.64
02/12/2020PAYMENT2019 - Bill Payment$-596.64$607.86
02/12/2020PAYMENT2019 - Bill Payment$-11.22$1,204.50
01/01/2020BILL2019 Tax Bill$1,215.72$1,215.72
06/05/2019PAYMENT2018 - Bill Payment$-485.14$0.00
06/05/2019PAYMENT2018 - Bill Payment$-10.12$485.14
02/25/2019PAYMENT2018 - Bill Payment$-10.12$495.26
02/25/2019PAYMENT2018 - Bill Payment$-485.14$505.38
01/01/2019BILL2018 Tax Bill$990.52$990.52
05/31/2018PAYMENT2017 - Bill Payment$-10.12$0.00
05/31/2018PAYMENT2017 - Bill Payment$-490.08$10.12
02/23/2018PAYMENT2017 - Bill Payment$-490.08$500.20
02/23/2018PAYMENT2017 - Bill Payment$-10.12$990.28
01/01/2018BILL2017 Tax Bill$1,000.40$1,000.40
05/24/2017PAYMENT2016 - Bill Payment$-457.99$0.00
05/24/2017PAYMENT2016 - Bill Payment$-6.34$457.99
02/21/2017PAYMENT2016 - Bill Payment$-6.34$464.33
02/21/2017PAYMENT2016 - Bill Payment$-457.99$470.67
01/01/2017BILL2016 Tax Bill$928.66$928.66
03/17/2016PAYMENT2015 - Bill Payment$-912.50$0.00
03/17/2016PAYMENT2015 - Bill Payment$-12.68$912.50
01/01/2016BILL2015 Tax Bill$925.18$925.18
04/06/2015PAYMENT2014 - Bill Payment$-902.06$0.00
04/06/2015PAYMENT2014 - Bill Payment$-12.50$902.06
01/01/2015BILL2014 Tax Bill$914.56$914.56
04/16/2014PAYMENT2013 - Bill Payment$-12.50$0.00
04/16/2014PAYMENT2013 - Bill Payment$-904.10$12.50
01/01/2014BILL2013 Tax Bill$916.60$916.60
04/09/2013PAYMENT2012 - Bill Payment$-13.65$0.00
04/09/2013PAYMENT2012 - Bill Payment$-994.36$13.65
01/01/2013BILL2012 Tax Bill$1,008.01$1,008.01
04/25/2012PAYMENT2011 - Bill Payment$-974.36$0.00
01/01/2012BILL2011 Tax Bill$974.36$974.36
04/26/2011PAYMENT2010 - Bill Payment$-1,095.28$0.00
01/01/2011BILL2010 Tax Bill$1,095.28$1,095.28
07/02/2010PAYMENT2009 - Bill Payment$-536.57$0.00
07/02/2010INTEREST2009 Interest/Penalty$15.94$536.57
04/28/2010PAYMENT2009 - Bill Payment$-541.89$520.63
01/01/2010BILL2009 Tax Bill$1,062.52$1,062.52
05/08/2009PAYMENT2008 - Bill Payment$-542.06$0.00
02/13/2009PAYMENT2008 - Bill Payment$-542.06$542.06
01/01/2009BILL2008 Tax Bill$1,084.12$1,084.12
04/29/2008PAYMENT2007 - Bill Payment$-1,103.56$0.00
04/29/2008LIEN2006 Redemption Payment$-1,227.89$1,103.56
04/29/2008LIEN2006 Redemption Interest/Fee$124.17$2,331.45
04/29/2008LIEN2005 Redemption Payment$-1,349.37$2,207.28
04/29/2008LIEN2005 Redemption Interest/Fee$253.56$3,556.65
01/01/2008BILL2007 Tax Bill$1,103.56$3,303.09
08/31/2007PAYMENT2006 - Bill Payment$-1,098.72$2,199.53
08/31/2007INTEREST2006 Interest/Penalty$42.26$3,298.25
06/20/2007LIEN2006 Tax Lien$1,103.72$3,255.99
01/01/2007BILL2006 Tax Bill$1,056.46$2,152.27
11/03/2006PAYMENT2005 - Bill Payment$-1,081.81$1,095.81
11/03/2006PAYMENT2005 - Bill Payment$-10.00$2,177.62
11/03/2006INTEREST2005 Interest/Penalty$70.77$2,187.62
11/03/2006INTEREST2005 Interest/Penalty$10.00$2,116.85
11/02/2006LIEN2005 Tax Lien$1,095.81$2,106.85
01/01/2006BILL2005 Tax Bill$1,011.04$1,011.04
06/01/2005PAYMENT2004 - Bill Payment$-461.95$0.00
02/24/2005PAYMENT2004 - Bill Payment$-461.95$461.95
01/01/2005BILL2004 Tax Bill$923.90$923.90
05/17/2004PAYMENT2003 - Bill Payment$-455.46$0.00
02/18/2004PAYMENT2003 - Bill Payment$-455.46$455.46
01/01/2004BILL2003 Tax Bill$910.92$910.92
06/12/2003PAYMENT2002 - Bill Payment$-448.29$0.00
02/27/2003PAYMENT2002 - Bill Payment$-448.29$448.29
01/01/2003BILL2002 Tax Bill$896.58$896.58
06/10/2002PAYMENT2001 - Bill Payment$-404.64$0.00
02/25/2002PAYMENT2001 - Bill Payment$-404.64$404.64
01/01/2002BILL2001 Tax Bill$809.28$809.28
05/03/2001PAYMENT2000 - Bill Payment$-354.63$0.00
02/23/2001PAYMENT2000 - Bill Payment$-354.63$354.63
01/01/2001BILL2000 Tax Bill$709.26$709.26
06/09/2000PAYMENT1999 - Bill Payment$-348.35$0.00
02/25/2000PAYMENT1999 - Bill Payment$-348.35$348.35
01/01/2000BILL1999 Tax Bill$696.70$696.70
06/15/1999PAYMENT1998 - Bill Payment$-355.74$0.00
02/25/1999PAYMENT1998 - Bill Payment$-355.74$355.74
01/01/1999BILL1998 Tax Bill$711.48$711.48
06/11/1998PAYMENT1997 - Bill Payment$-359.30$0.00
03/04/1998PAYMENT1997 - Bill Payment$-359.30$359.30
01/01/1998BILL1997 Tax Bill$718.60$718.60
06/17/1997PAYMENT1996 - Bill Payment$-368.62$0.00
03/04/1997PAYMENT1996 - Bill Payment$-368.62$368.62
01/01/1997BILL1996 Tax Bill$737.24$737.24
05/09/1996PAYMENT1995 - Bill Payment$-377.35$0.00
03/05/1996PAYMENT1995 - Bill Payment$-377.35$377.35
01/01/1996BILL1995 Tax Bill$754.70$754.70
05/02/1995PAYMENT1994 - Bill Payment$-796.10$0.00
01/01/1995BILL1994 Tax Bill$796.10$796.10
05/10/1994PAYMENT1993 - Bill Payment$-398.05$0.00
02/22/1994PAYMENT1993 - Bill Payment$-398.05$398.05
01/01/1994BILL1993 Tax Bill$796.10$796.10
06/08/1993PAYMENT1992 - Bill Payment$-401.72$0.00
02/26/1993PAYMENT1992 - Bill Payment$-401.72$401.72
01/01/1993BILL1992 Tax Bill$803.44$803.44
04/08/1992PAYMENT1991 - Bill Payment$-803.44$0.00
01/01/1992BILL1991 Tax Bill$803.44$803.44
05/17/1991PAYMENT1990 - Bill Payment$-319.20$0.00
02/20/1991PAYMENT1990 - Bill Payment$-319.20$319.20
01/01/1991BILL1990 Tax Bill$638.40$638.40