Tax Account 14-110-10-005
Owners
B TURNER LLC
27860 COUNTY FARM RD
PUEBLO, CO 81006-9731
Account Summary
| Account ID | 14-110-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 27860 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,821.83 |
| Taxed incl Special Assessments | $2,821.83 |
| Paid | $2,821.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,821.83 | $0.00 | $0.00 | $2,821.83 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,629.86 | $0.00 | $0.00 | $2,629.86 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,659.62 | $0.00 | $0.00 | $2,659.62 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,367.12 | $0.00 | $0.00 | $2,367.12 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,472.62 | $0.00 | $0.00 | $2,472.62 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,861.86 | $0.00 | $0.00 | $1,861.86 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,826.62 | $0.00 | $0.00 | $1,826.62 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,571.28 | $0.00 | $0.00 | $1,571.28 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,609.48 | $0.00 | $0.00 | $1,609.48 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,617.26 | $0.00 | $0.00 | $1,617.26 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,607.38 | $0.00 | $0.00 | $1,607.38 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,473.72 | $0.00 | $0.00 | $1,473.72 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,464.90 | $0.00 | $0.00 | $1,464.90 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,542.54 | $0.00 | $0.00 | $1,542.54 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,530.30 | $0.00 | $0.00 | $1,530.30 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,608.82 | $0.00 | $0.00 | $1,608.82 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,619.28 | $0.00 | $0.00 | $1,619.28 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,570.34 | $0.00 | $0.00 | $1,570.34 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,590.02 | $0.00 | $0.00 | $1,590.02 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,672.38 | $0.00 | $0.00 | $1,672.38 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,627.48 | $0.00 | $0.00 | $1,627.48 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,595.40 | $0.00 | $0.00 | $1,595.40 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,576.86 | $0.00 | $0.00 | $1,576.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,692.06 | $0.00 | $0.00 | $1,692.06 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,600.02 | $0.00 | $0.00 | $1,600.02 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,428.62 | $0.00 | $0.00 | $1,428.62 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,297.64 | $0.00 | $0.00 | $1,297.64 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,175.68 | $0.00 | $11.76 | $1,187.44 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,184.14 | $0.00 | $0.00 | $1,184.14 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,237.64 | $0.00 | $0.00 | $1,237.64 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $981.88 | $0.00 | $0.00 | $981.88 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $987.96 | $0.00 | $0.00 | $987.96 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $958.86 | $0.00 | $0.00 | $958.86 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WESTSTAR MORTGAGE CORP. ACH | $-1,410.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WESTSTAR MORTGAGE CORP. | $-1,410.92 | $1,410.91 |
| 01/19/2026 | BILL | TURNER JUSTIN T/TURNER BARBARA A | $2,821.83 | $2,821.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,295.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.60 | $1,295.33 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.60 | $1,314.93 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,295.33 | $1,334.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,629.86 | $2,629.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,310.21 | $19.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,310.21 | $1,329.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.60 | $2,640.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,659.62 | $2,659.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.75 | $14.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.75 | $1,183.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.81 | $2,352.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,367.12 | $2,367.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $1,221.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $1,236.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.50 | $1,251.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,472.62 | $2,472.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-919.80 | $11.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-919.80 | $930.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $1,850.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,861.86 | $1,861.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-902.18 | $11.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $913.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-902.18 | $924.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,826.62 | $1,826.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-776.14 | $9.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $785.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-776.14 | $795.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,571.28 | $1,571.28 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-795.24 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $795.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $804.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-795.24 | $814.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,609.48 | $1,609.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-802.24 | $6.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-802.24 | $808.63 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $1,610.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,617.26 | $1,617.26 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-797.30 | $6.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $803.69 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-797.30 | $810.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,607.38 | $1,607.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-731.00 | $5.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $736.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-731.00 | $742.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,473.72 | $1,473.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-726.59 | $5.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-726.59 | $732.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $1,459.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,464.90 | $1,464.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-765.12 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $765.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $771.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-765.12 | $777.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,542.54 | $1,542.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-765.15 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-765.15 | $765.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,530.30 | $1,530.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-804.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-804.41 | $804.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,608.82 | $1,608.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-809.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-809.64 | $809.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,619.28 | $1,619.28 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-785.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-785.17 | $785.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,570.34 | $1,570.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-795.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-795.01 | $795.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,590.02 | $1,590.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-836.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-836.19 | $836.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,672.38 | $1,672.38 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-813.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-813.74 | $813.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,627.48 | $1,627.48 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,595.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,595.40 | $1,595.40 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-788.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-788.43 | $788.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,576.86 | $1,576.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-846.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-846.03 | $846.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,692.06 | $1,692.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-800.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-800.01 | $800.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,600.02 | $1,600.02 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,428.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,428.62 | $1,428.62 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,297.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,297.64 | $1,297.64 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,187.44 | $0.00 |
| 05/06/1999 | INTEREST | 1998 Interest/Penalty | $11.76 | $1,187.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,175.68 | $1,175.68 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,184.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,184.14 | $1,184.14 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-618.82 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-618.82 | $618.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,237.64 | $1,237.64 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-603.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-603.90 | $603.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,207.80 | $1,207.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,150.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,150.02 | $1,150.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,150.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,150.02 | $1,150.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-981.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $981.88 | $981.88 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-987.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $987.96 | $987.96 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-958.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $958.86 | $958.86 |