Tax Account 05-363-20-004
Owners
TURNER VICTORIA/TURNER L DEAN
PO BOX 895
PUEBLO, CO 81002-0895
Account Summary
| Account ID |
05-363-20-004 |
| Account Type |
Real Estate |
| Location |
211 HOWARD AVE
PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,400.44 |
| Total |
$1,400.44 |
| Paid |
$0.00 |
| Balance |
$1,400.44 |
| Due |
$700.22 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,348.94 | $0.00 | $13.49 | $1,362.43 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,363.36 | $0.00 | $0.00 | $1,363.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,303.46 | $0.00 | $0.00 | $1,303.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,345.18 | $0.00 | $6.73 | $1,351.91 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $738.92 | $0.00 | $3.70 | $742.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $739.16 | $0.00 | $0.00 | $739.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $568.96 | $0.00 | $0.00 | $568.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $574.66 | $0.00 | $0.00 | $574.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $557.22 | $0.00 | $0.00 | $557.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $298.48 | $0.00 | $0.00 | $298.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $299.14 | $0.00 | $0.00 | $299.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $344.06 | $0.00 | $0.00 | $344.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $332.58 | $0.00 | $0.00 | $332.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $660.24 | $0.00 | $6.60 | $666.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $640.60 | $10.80 | $38.44 | $689.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $341.80 | $0.00 | $0.00 | $341.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $347.92 | $0.00 | $6.96 | $354.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $350.20 | $0.00 | $5.25 | $355.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $670.28 | $0.00 | $0.00 | $670.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $601.90 | $10.80 | $18.06 | $630.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $593.46 | $0.00 | $0.00 | $593.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $585.38 | $0.00 | $5.85 | $591.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $490.34 | $0.00 | $4.90 | $495.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $481.66 | $0.00 | $0.00 | $481.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $383.88 | $0.00 | $3.84 | $387.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $392.98 | $0.00 | $9.82 | $402.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $499.66 | $0.00 | $0.00 | $499.66 | $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 | 29.68 | .00 | 29.98 | 14.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.36 | 34.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.36 | 34.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | TURNER VICTORIA/TURNER L DEAN | $1,400.44 | $1,400.44 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-670.26 | $17.70 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $13.49 | $687.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-657.12 | $674.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $1,331.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,348.94 | $1,348.94 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.66 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-34.70 | $1,328.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,363.36 | $1,363.36 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.18 | $0.00 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.28 | $25.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,303.46 | $1,303.46 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-660.00 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $660.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $672.59 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-666.60 | $685.31 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $6.73 | $1,351.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,345.18 | $1,345.18 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $362.64 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-366.27 | $369.46 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.89 | $735.73 |
| 03/24/2021 | INTEREST | 2020 Interest/Penalty | $3.70 | $742.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $738.92 | $738.92 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-362.76 | $6.82 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $369.58 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-362.76 | $376.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $739.16 | $739.16 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.81 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-278.67 | $5.81 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-278.67 | $284.48 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.81 | $563.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $568.96 | $568.96 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-563.04 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $563.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $574.66 | $574.66 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-549.62 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $549.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $557.22 | $557.22 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-141.42 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $141.42 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-141.42 | $143.38 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $284.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $286.76 | $286.76 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-294.40 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $294.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $298.48 | $298.48 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-295.06 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $295.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $299.14 | $299.14 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-339.40 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $339.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.06 | $344.06 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-332.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $332.58 | $332.58 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-666.84 | $0.00 |
| 05/18/2011 | INTEREST | 2010 Interest/Penalty | $6.60 | $666.84 |
| 05/18/2011 | LIEN | 2009 Redemption Payment | $-755.67 | $660.24 |
| 05/18/2011 | LIEN | 2009 Redemption Interest/Fee | $53.83 | $1,415.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $660.24 | $1,362.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-679.04 | $701.84 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,380.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $38.44 | $1,391.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,353.24 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $701.84 | $1,342.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $640.60 | $640.60 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-341.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $341.80 | $341.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-354.88 | $0.00 |
| 06/09/2008 | INTEREST | 2007 Interest/Penalty | $6.96 | $354.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $347.92 | $347.92 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-175.10 | $0.00 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-180.35 | $175.10 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $5.25 | $355.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $350.20 | $350.20 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-670.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $670.28 | $670.28 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-316.00 | $10.80 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $326.80 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-303.96 | $316.00 |
| 03/09/2005 | INTEREST | 2004 Interest/Penalty | $18.06 | $619.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $601.90 | $601.90 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-593.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $593.46 | $593.46 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-292.69 | $0.00 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-298.54 | $292.69 |
| 04/08/2003 | INTEREST | 2002 Interest/Penalty | $5.85 | $591.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $585.38 | $585.38 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-528.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $528.38 | $528.38 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-245.17 | $0.00 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-250.07 | $245.17 |
| 04/05/2001 | INTEREST | 2000 Interest/Penalty | $4.90 | $495.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $490.34 | $490.34 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-240.83 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-240.83 | $240.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $481.66 | $481.66 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-223.44 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-223.44 | $223.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $446.88 | $446.88 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $451.36 | $451.36 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-387.72 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $3.84 | $387.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $383.88 | $383.88 |
| 07/18/1996 | PAYMENT | 1995 - Bill Payment | $-200.42 | $0.00 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-202.38 | $200.42 |
| 05/08/1996 | INTEREST | 1995 Interest/Penalty | $9.82 | $402.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $392.98 | $392.98 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $402.64 | $402.64 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $402.64 | $402.64 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $485.18 | $485.18 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $485.18 | $485.18 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-499.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $499.66 | $499.66 |
