Tax Account 06-210-07-002
Owners
TURNER STEVEN/TURNER MICHELLE
1268 S LACERNE DR
PUEBLO WEST, CO 81007-7059
Account Summary
| Account ID | 06-210-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 S LACERNE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,760.32 |
| Taxed incl Special Assessments | $3,760.32 |
| Paid | $3,760.32 |
| 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 | $3,760.32 | $0.00 | $0.00 | $3,760.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,173.02 | $0.00 | $0.00 | $3,173.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,210.50 | $0.00 | $0.00 | $3,210.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,562.98 | $0.00 | $0.00 | $2,562.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,627.58 | $0.00 | $0.00 | $2,627.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,562.36 | $0.00 | $0.00 | $2,562.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,555.46 | $0.00 | $0.00 | $2,555.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,289.36 | $0.00 | $0.00 | $1,289.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $798.38 | $0.00 | $0.00 | $798.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $804.86 | $0.00 | $0.00 | $804.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $0.00 | $0.00 | $805.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $3.21 | $324.37 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $6.17 | $314.89 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $13.50 | $3.10 | $68.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $12.15 | $3.10 | $66.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.63 | $126.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 51.74 | 52.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,880.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,880.16 | $1,880.16 |
| 01/19/2026 | BILL | TURNER STEVEN/TURNER MICHELLE | $3,760.32 | $3,760.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.29 | $24.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.29 | $1,586.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $3,148.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,173.02 | $3,173.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,581.03 | $24.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,581.03 | $1,605.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.22 | $3,186.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,210.50 | $3,210.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,264.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.88 | $1,264.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,264.61 | $1,281.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.88 | $2,546.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,562.98 | $2,562.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,296.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $1,296.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,296.91 | $1,313.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $2,610.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,627.58 | $2,627.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,264.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.43 | $1,264.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,264.75 | $1,281.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.43 | $2,545.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,562.36 | $2,562.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,261.30 | $16.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,261.30 | $1,277.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.43 | $2,539.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,555.46 | $2,555.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-636.45 | $8.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $644.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.45 | $652.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,289.36 | $1,289.36 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $372.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $0.51 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $216.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $213.68 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $214.19 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $214.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.51 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $213.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $320.16 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $320.92 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $641.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $319.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-798.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.38 | $798.38 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-402.43 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-402.43 | $402.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.86 | $804.86 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-805.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.20 | $805.20 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-408.81 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-408.81 | $408.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.62 | $817.62 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-324.37 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $3.21 | $324.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-314.89 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $6.17 | $314.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-54.82 | $13.50 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $68.32 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $3.10 | $54.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 10/04/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/04/1996 | PAYMENT | 1995 - Bill Payment | $-54.70 | $12.15 |
| 10/04/1996 | INTEREST | 1995 Interest/Penalty | $3.10 | $66.85 |
| 10/04/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $63.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-63.47 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $0.63 | $63.47 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |