Tax Account 05-363-20-005
Owners
TURNER VICTORIA/TURNER L DEAN
PO BOX 895
PUEBLO, CO 81002-0895
Account Summary
| Account ID |
05-363-20-005 |
| Account Type |
Real Estate |
| Location |
207 HOWARD AVE
PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,192.98 |
| Total |
$1,192.98 |
| Paid |
$0.00 |
| Balance |
$1,192.98 |
| Due |
$596.49 |
| 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 | $888.40 | $0.00 | $0.00 | $888.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $897.86 | $0.00 | $0.00 | $897.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $886.50 | $0.00 | $0.00 | $886.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $914.06 | $0.00 | $0.00 | $914.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $712.64 | $0.00 | $3.57 | $716.21 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $712.20 | $0.00 | $0.00 | $712.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $537.80 | $0.00 | $0.00 | $537.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $543.16 | $0.00 | $0.00 | $543.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $528.80 | $0.00 | $0.00 | $528.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $526.82 | $0.00 | $0.00 | $526.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $538.82 | $0.00 | $0.00 | $538.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $625.92 | $0.00 | $0.00 | $625.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $710.01 | $0.00 | $0.00 | $710.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $686.32 | $0.00 | $0.00 | $686.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $818.78 | $0.00 | $0.00 | $818.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $793.70 | $0.00 | $0.00 | $793.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $933.34 | $10.00 | $72.74 | $1,016.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $950.08 | $0.00 | $9.50 | $959.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $941.04 | $0.00 | $28.23 | $969.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $900.58 | $0.00 | $27.02 | $927.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $778.08 | $0.00 | $7.78 | $785.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $767.14 | $0.00 | $0.00 | $767.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $804.54 | $0.00 | $16.09 | $820.63 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $726.20 | $10.00 | $43.57 | $779.77 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $603.48 | $0.00 | $0.00 | $603.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $592.80 | $0.00 | $0.00 | $592.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $556.92 | $0.00 | $0.00 | $556.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $562.50 | $0.00 | $0.00 | $562.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $505.06 | $0.00 | $0.00 | $505.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $517.02 | $0.00 | $0.00 | $517.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $518.10 | $0.00 | $0.00 | $518.10 | $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 | 25.15 | .00 | 25.40 | 12.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.46 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .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 | $1,192.98 | $1,192.98 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-25.30 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-863.10 | $25.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $888.40 | $888.40 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-25.30 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-872.56 | $25.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $897.86 | $897.86 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-434.69 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $434.69 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-434.69 | $443.25 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $877.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $886.50 | $886.50 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-896.94 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $896.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $914.06 | $914.06 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-349.75 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $349.75 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-353.25 | $356.32 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $709.57 |
| 03/24/2021 | INTEREST | 2020 Interest/Penalty | $3.57 | $716.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $712.64 | $712.64 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-349.53 | $6.57 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-349.53 | $356.10 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $705.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $712.20 | $712.20 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-263.41 | $5.49 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-263.41 | $268.90 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $532.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $537.80 | $537.80 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-532.18 | $10.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $543.16 | $543.16 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-521.58 | $7.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $528.80 | $528.80 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-259.80 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $259.80 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $263.41 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-259.80 | $267.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.82 | $526.82 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-531.46 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $531.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $538.82 | $538.82 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-617.38 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $617.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $625.92 | $625.92 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-700.40 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $700.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $710.01 | $710.01 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-686.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $686.32 | $686.32 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-818.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $818.78 | $818.78 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-396.85 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-396.85 | $396.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $793.70 | $793.70 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,006.08 | $0.00 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,006.08 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $72.74 | $1,016.08 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $943.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $933.34 | $933.34 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-484.54 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $9.50 | $484.54 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-475.04 | $475.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $950.08 | $950.08 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-969.27 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $28.23 | $969.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $941.04 | $941.04 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-927.60 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $27.02 | $927.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $900.58 | $900.58 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-396.82 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $7.78 | $396.82 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-389.04 | $389.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $778.08 | $778.08 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-383.57 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-383.57 | $383.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $767.14 | $767.14 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-820.63 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $16.09 | $820.63 |
| 06/18/2003 | LIEN | 2001 Redemption Payment | $-849.60 | $804.54 |
| 06/18/2003 | LIEN | 2001 Redemption Interest/Fee | $65.83 | $1,654.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $804.54 | $1,588.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $783.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-769.77 | $793.77 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $43.57 | $1,563.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,519.97 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $783.77 | $1,509.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $726.20 | $726.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-301.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-301.74 | $301.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $603.48 | $603.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-296.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-296.40 | $296.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $592.80 | $592.80 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-556.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $556.92 | $556.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-281.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-281.25 | $281.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $562.50 | $562.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-252.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-252.53 | $252.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $505.06 | $505.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-258.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-258.51 | $258.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $517.02 | $517.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $530.12 | $530.12 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $530.12 | $530.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $511.78 | $511.78 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $511.78 | $511.78 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-518.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $518.10 | $518.10 |
