Tax Account 13-050-27-012
Owners
TURANO JAMES V/TURANO LANA S
35298 HIDDEN MESA DR
PUEBLO, CO 81006-9481
Account Summary
| Account ID | 13-050-27-012 |
|---|---|
| Account Type | Real Estate |
| Location | 35298 HIDDEN MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,931.90 |
| Taxed incl Special Assessments | $2,931.90 |
| Paid | $1,465.95 |
| Bill Total | $2,931.90 |
| Interest | $0.00 |
| Bill Balance | $1,465.95 |
| Prior Billed* | $1,465.95 |
| Total Account Balance** | $1,465.95 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,127.74 | $0.00 | $0.00 | $2,127.74 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,151.14 | $0.00 | $0.00 | $2,151.14 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,868.18 | $0.00 | $0.00 | $1,868.18 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,914.88 | $0.00 | $0.00 | $1,914.88 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,172.52 | $0.00 | $0.00 | $2,172.52 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,166.52 | $0.00 | $0.00 | $2,166.52 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,790.92 | $0.00 | $0.00 | $1,790.92 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,793.24 | $0.00 | $0.00 | $1,793.24 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,010.12 | $0.00 | $0.00 | $2,010.12 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,001.82 | $0.00 | $0.00 | $2,001.82 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,906.94 | $0.00 | $0.00 | $1,906.94 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,895.06 | $0.00 | $0.00 | $1,895.06 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,014.80 | $0.00 | $0.00 | $2,014.80 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,997.02 | $0.00 | $0.00 | $1,997.02 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,152.62 | $0.00 | $0.00 | $2,152.62 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,170.14 | $0.00 | $0.00 | $2,170.14 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,268.72 | $0.00 | $0.00 | $2,268.72 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,258.82 | $0.00 | $0.00 | $1,258.82 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $742.70 | $0.00 | $0.00 | $742.70 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $694.96 | $10.00 | $48.65 | $753.61 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $686.60 | $0.00 | $0.00 | $686.60 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $678.32 | $0.00 | $0.00 | $678.32 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 24.15 | 24.17 | 24.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,465.95 | $1,465.95 |
| 01/19/2026 | Bill | TURANO JAMES V/TURANO LANA S | $2,931.90 | $2,931.90 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.83 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.04 | $1,042.83 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.04 | $1,063.87 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.83 | $1,084.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,127.74 | $2,127.74 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.53 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.04 | $1,054.53 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.53 | $1,075.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.04 | $2,130.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,151.14 | $2,151.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-917.72 | $16.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $934.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-917.72 | $950.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,868.18 | $1,868.18 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-16.37 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-941.07 | $16.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-941.07 | $957.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.37 | $1,898.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,914.88 | $1,914.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.39 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,072.87 | $13.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.39 | $1,086.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,072.87 | $1,099.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,172.52 | $2,172.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.87 | $13.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.39 | $1,083.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.87 | $1,096.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,166.52 | $2,166.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-884.47 | $10.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $895.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-884.47 | $906.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,790.92 | $1,790.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-885.63 | $10.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $896.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-885.63 | $907.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,793.24 | $1,793.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-996.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.27 | $996.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-996.79 | $1,005.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.27 | $2,001.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,010.12 | $2,010.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-992.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.27 | $992.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-992.64 | $1,000.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.27 | $1,993.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,001.82 | $2,001.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-945.57 | $7.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $953.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-945.57 | $961.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,906.94 | $1,906.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-939.63 | $7.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-939.63 | $947.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $1,887.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,895.06 | $1,895.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-999.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $999.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $1,007.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-999.04 | $1,015.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,014.80 | $2,014.80 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-998.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-998.51 | $998.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,997.02 | $1,997.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.31 | $1,076.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,152.62 | $2,152.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,085.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,085.07 | $1,085.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,170.14 | $2,170.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,134.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,134.36 | $1,134.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,268.72 | $2,268.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-629.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-629.41 | $629.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,258.82 | $1,258.82 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-742.70 | $0.00 |
| 04/24/2007 | LIEN | 2005 Redemption Payment | $-821.43 | $742.70 |
| 04/24/2007 | LIEN | 2005 Redemption Interest/Fee | $63.82 | $1,564.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $742.70 | $1,500.31 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $757.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-743.61 | $767.61 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $48.65 | $1,511.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,462.57 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $757.61 | $1,452.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $694.96 | $694.96 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-686.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $686.60 | $686.60 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-678.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $678.32 | $678.32 |