Tax Account 06-121-12-003
Owners
TURNSTONE IX INVESTMENTS LLC
196-198 S BAYFIELD AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-121-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 196 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,534.51 |
| Taxed incl Special Assessments | $2,534.51 |
| Paid | $1,267.26 |
| Bill Total | $2,534.51 |
| Interest | $0.00 |
| Bill Balance | $1,267.25 |
| Prior Billed* | $1,267.25 |
| Total Account Balance** | $1,267.25 |
| 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 | $2,139.74 | $0.00 | $0.00 | $2,139.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,737.94 | $0.00 | $0.00 | $1,737.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,576.80 | $0.00 | $0.00 | $1,576.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,652.72 | $0.00 | $0.00 | $1,652.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,459.04 | $0.00 | $0.00 | $1,459.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,454.66 | $0.00 | $7.27 | $1,461.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,256.86 | $0.00 | $0.00 | $1,256.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,258.38 | $0.00 | $18.88 | $1,277.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,145.98 | $0.00 | $0.00 | $1,145.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,136.44 | $0.00 | $0.00 | $1,136.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,036.20 | $0.00 | $0.00 | $1,036.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,029.48 | $0.00 | $0.00 | $1,029.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,082.35 | $0.00 | $0.00 | $1,082.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,072.40 | $0.00 | $5.36 | $1,077.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,204.80 | $0.00 | $0.00 | $1,204.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,215.28 | $0.00 | $0.00 | $1,215.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,293.70 | $0.00 | $0.00 | $1,293.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,313.66 | $0.00 | $0.00 | $1,313.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,304.58 | $0.00 | $0.00 | $1,304.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,254.48 | $0.00 | $0.00 | $1,254.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,313.62 | $0.00 | $0.00 | $1,313.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,292.34 | $0.00 | $0.00 | $1,292.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,367.94 | $0.00 | $0.00 | $1,367.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,278.78 | $0.00 | $0.00 | $1,278.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,158.60 | $0.00 | $0.00 | $1,158.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,152.40 | $0.00 | $0.00 | $1,152.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $997.72 | $0.00 | $0.00 | $997.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,017.66 | $0.00 | $0.00 | $1,017.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $46.10 | $0.00 | $0.00 | $46.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $44.56 | $0.00 | $0.00 | $44.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $82.28 | $0.00 | $0.00 | $82.28 | $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 | 34.87 | 17.60 | 17.62 | 17.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRSTBANK | $-1,267.26 | $1,267.25 |
| 01/19/2026 | Bill | TURNSTONE IX INVESTMENTS LLC | $2,534.51 | $2,534.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $1,052.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.72 | $1,069.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $2,122.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,139.74 | $2,139.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-854.71 | $14.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.26 | $868.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-854.71 | $883.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,737.94 | $1,737.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-777.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $777.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-777.79 | $788.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $1,566.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,576.80 | $1,576.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-815.75 | $10.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $826.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-815.75 | $836.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,652.72 | $1,652.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $720.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $729.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $1,449.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,459.04 | $1,459.04 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-725.16 | $9.44 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $7.27 | $734.60 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-717.98 | $727.33 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $1,445.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,454.66 | $1,454.66 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-620.41 | $8.02 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $628.43 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-620.41 | $636.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,256.86 | $1,256.86 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $0.00 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-639.81 | $8.26 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $18.88 | $648.07 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-621.17 | $629.19 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $1,250.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,258.38 | $1,258.38 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-568.09 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $568.09 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-568.09 | $572.99 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $1,141.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,145.98 | $1,145.98 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-563.32 | $4.90 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-563.32 | $568.22 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $1,131.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,136.44 | $1,136.44 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.94 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,027.26 | $8.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,036.20 | $1,036.20 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.94 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,020.54 | $8.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,029.48 | $1,029.48 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-536.50 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $536.50 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $541.17 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-536.50 | $545.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,082.35 | $1,082.35 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-541.56 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $5.36 | $541.56 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-536.20 | $536.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,072.40 | $1,072.40 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-602.40 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-602.40 | $602.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,204.80 | $1,204.80 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-607.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-607.64 | $607.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,215.28 | $1,215.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-646.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-646.85 | $646.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,293.70 | $1,293.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-656.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-656.83 | $656.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,313.66 | $1,313.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-652.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-652.29 | $652.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,304.58 | $1,304.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $627.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,254.48 | $1,254.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-656.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-656.81 | $656.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,313.62 | $1,313.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-646.17 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-646.17 | $646.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,292.34 | $1,292.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-683.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-683.97 | $683.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,367.94 | $1,367.94 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,278.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,278.78 | $1,278.78 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-579.30 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-579.30 | $579.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,158.60 | $1,158.60 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-576.20 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-576.20 | $576.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,152.40 | $1,152.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-498.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-498.86 | $498.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $997.72 | $997.72 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-508.83 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-508.83 | $508.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,017.66 | $1,017.66 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-46.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.10 | $46.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $44.56 | $44.56 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-82.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $82.28 | $82.28 |