Tax Account 06-241-08-009
Owners
TURNER KYLE D / TURNER CAITLYN E
973 S SIBLEY DR
PUEBLO WEST, CO 81007-3083
Account Summary
| Account ID | 06-241-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 973 S SIBLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,572.17 |
| Taxed incl Special Assessments | $1,572.17 |
| Paid | $1,572.17 |
| 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 | $1,572.17 | $0.00 | $0.00 | $1,572.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,120.44 | $0.00 | $0.00 | $1,120.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,133.28 | $0.00 | $0.00 | $1,133.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,029.50 | $0.00 | $0.00 | $1,029.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $535.60 | $0.00 | $21.42 | $557.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $399.56 | $0.00 | $0.00 | $399.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $397.90 | $0.00 | $0.00 | $397.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $295.58 | $0.00 | $0.00 | $295.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $295.94 | $0.00 | $0.00 | $295.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $569.18 | $0.00 | $0.00 | $569.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $564.46 | $0.00 | $0.00 | $564.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $531.18 | $0.00 | $0.00 | $531.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $527.74 | $0.00 | $0.00 | $527.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $550.78 | $0.00 | $0.00 | $550.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $665.38 | $0.00 | $0.00 | $665.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $671.06 | $0.00 | $0.00 | $671.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $688.30 | $0.00 | $0.00 | $688.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $698.94 | $0.00 | $0.00 | $698.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $802.74 | $0.00 | $0.00 | $802.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $771.90 | $0.00 | $0.00 | $771.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $714.78 | $0.00 | $0.00 | $714.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $703.20 | $0.00 | $0.00 | $703.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $720.70 | $0.00 | $0.00 | $720.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $673.72 | $0.00 | $0.00 | $673.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $775.06 | $0.00 | $0.00 | $775.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $671.87 | $0.00 | $0.00 | $671.87 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-786.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-786.09 | $786.08 |
| 01/19/2026 | Bill | TURNER KYLE D / TURNER CAITLYN E | $1,572.17 | $1,572.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-550.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.16 | $550.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.16 | $560.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-550.06 | $570.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,120.44 | $1,120.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-556.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.16 | $556.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-556.48 | $566.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.16 | $1,123.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,133.28 | $1,133.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-507.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $507.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $514.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-507.96 | $521.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,029.50 | $1,029.50 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-542.90 | $14.12 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $21.42 | $557.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $535.60 | $535.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-194.73 | $5.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.05 | $199.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-194.73 | $204.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $399.56 | $399.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-193.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.05 | $193.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.05 | $198.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-193.90 | $204.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $397.90 | $397.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-144.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.73 | $144.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-144.06 | $147.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.73 | $291.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $295.58 | $295.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-144.24 | $3.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.73 | $147.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-144.24 | $151.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $295.94 | $295.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-282.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $282.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $284.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-282.16 | $287.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $569.18 | $569.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-279.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $279.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-279.80 | $282.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $562.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $564.46 | $564.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-263.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.29 | $263.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-263.30 | $265.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.29 | $528.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $531.18 | $531.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-261.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.29 | $261.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.29 | $263.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-261.58 | $266.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $527.74 | $527.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-273.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $273.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $275.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-273.01 | $277.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $550.78 | $550.78 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-272.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-272.86 | $272.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $545.72 | $545.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-332.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-332.69 | $332.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $665.38 | $665.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-335.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-335.53 | $335.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $671.06 | $671.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-344.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-344.15 | $344.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $688.30 | $688.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-349.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-349.47 | $349.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $698.94 | $698.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-401.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-401.37 | $401.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $802.74 | $802.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-385.95 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-385.95 | $385.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $771.90 | $771.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-357.39 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-357.39 | $357.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $714.78 | $714.78 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-703.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $703.20 | $703.20 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-720.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $720.70 | $720.70 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-673.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $673.72 | $673.72 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-775.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $775.06 | $775.06 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-335.93 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-335.94 | $335.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $671.87 | $671.87 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |