Tax Account 06-054-03-011
Owners
TURNER MARY/TURNER DUANE
1092 W DESERT SAGE DR
PUEBLO WEST, CO 81007-4057
Account Summary
| Account ID | 06-054-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1092 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,169.28 |
| Taxed incl Special Assessments | $2,169.28 |
| Paid | $2,169.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,169.28 | $0.00 | $0.00 | $2,169.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,089.66 | $0.00 | $0.00 | $2,089.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,114.66 | $0.00 | $0.00 | $2,114.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,737.60 | $0.00 | $0.00 | $1,737.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,781.72 | $0.00 | $0.00 | $1,781.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,510.14 | $0.00 | $0.00 | $1,510.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,506.04 | $0.00 | $0.00 | $1,506.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,381.94 | $0.00 | $0.00 | $1,381.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,383.62 | $0.00 | $0.00 | $1,383.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,316.66 | $0.00 | $0.00 | $1,316.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,305.70 | $0.00 | $0.00 | $1,305.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,208.36 | $0.00 | $0.00 | $1,208.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,200.52 | $0.00 | $0.00 | $1,200.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,252.22 | $0.00 | $0.00 | $1,252.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,240.70 | $0.00 | $0.00 | $1,240.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,347.98 | $0.00 | $0.00 | $1,347.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,359.08 | $0.00 | $0.00 | $1,359.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,271.72 | $0.00 | $0.00 | $1,271.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,291.34 | $0.00 | $0.00 | $1,291.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,306.76 | $0.00 | $0.00 | $1,306.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,256.56 | $0.00 | $0.00 | $1,256.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,252.84 | $0.00 | $0.00 | $1,252.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $2.88 | $146.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $2.87 | $146.19 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $14.85 | $7.32 | $144.25 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $4.39 | $92.09 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,084.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,084.64 | $1,084.64 |
| 01/19/2026 | BILL | TURNER MARY/TURNER DUANE | $2,169.28 | $2,169.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $1,028.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $1,044.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.03 | $1,061.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,089.66 | $2,089.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $1,040.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $1,057.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.53 | $1,074.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,114.66 | $2,114.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-857.35 | $11.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $868.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-857.35 | $880.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,737.60 | $1,737.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-879.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $879.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $890.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-879.41 | $902.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,781.72 | $1,781.72 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-745.39 | $9.68 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $755.07 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-745.39 | $764.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,510.14 | $1,510.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-743.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $743.34 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $753.02 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-743.34 | $762.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,506.04 | $1,506.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-682.15 | $8.82 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $690.97 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-682.15 | $699.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,381.94 | $1,381.94 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.82 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-682.99 | $8.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-682.99 | $691.81 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.82 | $1,374.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,383.62 | $1,383.62 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-652.70 | $5.63 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-652.70 | $658.33 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $1,311.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,316.66 | $1,316.66 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-647.22 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $647.22 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $652.85 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-647.22 | $658.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,305.70 | $1,305.70 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-598.97 | $5.21 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $604.18 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-598.97 | $609.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,208.36 | $1,208.36 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-595.05 | $5.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-595.05 | $600.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $1,195.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,200.52 | $1,200.52 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-620.70 | $5.41 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $626.11 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-620.70 | $631.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,252.22 | $1,252.22 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-620.35 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-620.35 | $620.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,240.70 | $1,240.70 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,347.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,347.98 | $1,347.98 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-679.54 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-679.54 | $679.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,359.08 | $1,359.08 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,271.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,271.72 | $1,271.72 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-645.67 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-645.67 | $645.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,291.34 | $1,291.34 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,306.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,306.76 | $1,306.76 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-628.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-628.28 | $628.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,256.56 | $1,256.56 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,252.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,252.84 | $1,252.84 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 10/25/2001 | LIEN | 2000 Tax Lien - Canceled | $-151.96 | $0.00 |
| 10/25/2001 | LIEN | 1999 Tax Lien - Canceled | $-151.19 | $151.96 |
| 10/25/2001 | LIEN | 1998 Tax Lien - Canceled | $-127.09 | $303.15 |
| 10/25/2001 | LIEN | 1997 Tax Lien - Canceled | $-148.25 | $430.24 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $151.96 | $578.49 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-146.96 | $426.53 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $2.88 | $573.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $570.61 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $151.19 | $426.53 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-146.19 | $275.34 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.87 | $421.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $418.66 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $127.09 | $275.34 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $148.25 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $270.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $267.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $148.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $277.65 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $292.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $285.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $148.25 | $270.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-92.09 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $4.39 | $92.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-90.01 | $0.00 |
| 05/27/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $90.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |