Tax Account 06-113-05-010
Owners
TURNER SAM C
365 COOK ST
DENVER, CO 80206-4422
Account Summary
| Account ID | 06-113-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 422 S BIRDIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,866.56 |
| Taxed incl Special Assessments | $2,866.56 |
| Paid | $0.00 |
| Bill Total | $2,866.56 |
| Interest | $0.00 |
| Bill Balance | $2,866.56 |
| Prior Billed* | $2,866.56 |
| Total Account Balance** | $2,895.23 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,591.30 | $0.00 | $0.00 | $2,591.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,622.08 | $10.00 | $183.54 | $2,815.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,314.86 | $0.00 | $0.00 | $2,314.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,372.64 | $0.00 | $0.00 | $2,372.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,999.18 | $0.00 | $0.00 | $1,999.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,994.52 | $0.00 | $0.00 | $1,994.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,811.06 | $0.00 | $0.00 | $1,811.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,813.26 | $0.00 | $0.00 | $1,813.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,777.74 | $10.00 | $106.66 | $1,894.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,392.62 | $0.00 | $0.00 | $1,392.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,379.12 | $0.00 | $41.38 | $1,420.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $691.04 | $0.00 | $27.65 | $718.69 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $701.41 | $0.00 | $0.00 | $701.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,378.02 | $0.00 | $0.00 | $1,378.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,453.16 | $0.00 | $0.00 | $1,453.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,464.94 | $0.00 | $0.00 | $1,464.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $717.78 | $0.00 | $0.00 | $717.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $728.86 | $0.00 | $0.00 | $728.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $718.02 | $0.00 | $0.00 | $718.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,380.86 | $0.00 | $0.00 | $1,380.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,360.90 | $0.00 | $0.00 | $1,360.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,338.86 | $0.00 | $0.00 | $1,338.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $702.60 | $0.00 | $0.00 | $702.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,313.60 | $0.00 | $0.00 | $1,313.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,271.88 | $0.00 | $0.00 | $1,271.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,265.08 | $0.00 | $0.00 | $1,265.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,190.66 | $0.00 | $0.00 | $1,190.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,214.46 | $0.00 | $0.00 | $1,214.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,190.66 | $0.00 | $0.00 | $1,190.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,187.62 | $0.00 | $0.00 | $1,187.62 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,288.82 | $0.00 | $0.00 | $1,288.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,288.82 | $0.00 | $0.00 | $1,288.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,308.24 | $0.00 | $0.00 | $1,308.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,308.24 | $0.00 | $0.00 | $1,308.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,214.28 | $0.00 | $0.00 | $1,214.28 | $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 | 39.44 | .00 | 39.84 | 39.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.89 | 12.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TURNER SAM C | $2,866.56 | $2,866.56 |
| 05/21/2025 | LIEN | 2023 Redemption Payment | $-3,086.39 | $0.00 |
| 05/21/2025 | LIEN | 2023 Redemption Interest/Fee | $254.77 | $3,086.39 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-40.48 | $2,831.62 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,550.82 | $2,872.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,591.30 | $5,422.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-43.31 | $2,831.62 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,874.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,762.31 | $2,884.93 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $183.54 | $5,647.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,463.70 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,831.62 | $5,453.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,622.08 | $2,622.08 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-30.50 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,284.36 | $30.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,314.86 | $2,314.86 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.50 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,342.14 | $30.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,372.64 | $2,372.64 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-25.64 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,973.54 | $25.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,999.18 | $1,999.18 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,968.88 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-25.64 | $1,968.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,994.52 | $1,994.52 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,787.94 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-23.12 | $1,787.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,811.06 | $1,811.06 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-895.07 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $895.07 |
| 04/24/2018 | LIEN | 2016 Redemption Payment | $-2,035.73 | $906.63 |
| 04/24/2018 | LIEN | 2016 Redemption Interest/Fee | $129.33 | $2,942.36 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $2,813.03 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-895.07 | $2,824.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,813.26 | $3,719.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,868.27 | $1,906.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,774.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.13 | $3,784.67 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $106.66 | $3,800.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,694.14 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,906.40 | $3,684.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,777.74 | $1,777.74 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-12.02 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,380.60 | $12.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,392.62 | $1,392.62 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,408.26 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-12.24 | $1,408.26 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $41.38 | $1,420.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,379.12 | $1,379.12 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-706.33 | $0.00 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $706.33 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $27.65 | $718.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $691.04 | $691.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.01 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-689.40 | $12.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $701.41 | $701.41 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,378.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,378.02 | $1,378.02 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,453.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,453.16 | $1,453.16 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,464.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,464.94 | $1,464.94 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-717.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $717.78 | $717.78 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-364.43 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-364.43 | $364.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $728.86 | $728.86 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-718.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $718.02 | $718.02 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-690.43 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-690.43 | $690.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,380.86 | $1,380.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-680.45 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-680.45 | $680.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,360.90 | $1,360.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-669.43 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-669.43 | $669.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,338.86 | $1,338.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-351.30 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-351.30 | $351.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $702.60 | $702.60 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-656.80 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-656.80 | $656.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,313.60 | $1,313.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-635.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-635.94 | $635.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,271.88 | $1,271.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-632.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-632.54 | $632.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,265.08 | $1,265.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-595.33 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-595.33 | $595.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,190.66 | $1,190.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-607.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-607.23 | $607.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,214.46 | $1,214.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-595.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-595.33 | $595.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,190.66 | $1,190.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-593.81 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-593.81 | $593.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,187.62 | $1,187.62 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,288.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,288.82 | $1,288.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,288.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,288.82 | $1,288.82 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,308.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,308.24 | $1,308.24 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-1,308.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,308.24 | $1,308.24 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-1,214.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,214.28 | $1,214.28 |