Tax Account 15-111-34-010
Owners
TURNER PATRICIA J
1717 CLAREMONT AVE
PUEBLO, CO 81004-3211
Account Summary
| Account ID | 15-111-34-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1717 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.29 |
| Taxed incl Special Assessments | $1,183.29 |
| Paid | $1,183.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,183.29 | $0.00 | $0.00 | $1,183.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $906.94 | $0.00 | $0.00 | $906.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $917.58 | $0.00 | $0.00 | $917.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $946.08 | $0.00 | $0.00 | $946.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $976.78 | $0.00 | $0.00 | $976.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $735.90 | $0.00 | $0.00 | $735.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $736.06 | $0.00 | $0.00 | $736.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $560.08 | $0.00 | $0.00 | $560.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $565.68 | $0.00 | $0.00 | $565.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $530.42 | $0.00 | $0.00 | $530.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $521.42 | $0.00 | $0.00 | $521.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $522.58 | $0.00 | $0.00 | $522.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $644.81 | $0.00 | $0.00 | $644.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $623.28 | $0.00 | $0.00 | $623.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $760.90 | $0.00 | $0.00 | $760.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $738.10 | $0.00 | $0.00 | $738.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $765.92 | $0.00 | $0.00 | $765.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $779.64 | $0.00 | $0.00 | $779.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $740.50 | $0.00 | $3.70 | $744.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $708.68 | $0.00 | $0.00 | $708.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $690.96 | $0.00 | $0.00 | $690.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $681.26 | $0.00 | $0.00 | $681.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $753.32 | $0.00 | $0.00 | $753.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $679.96 | $0.00 | $0.00 | $679.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $583.94 | $0.00 | $0.00 | $583.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $540.96 | $0.00 | $0.00 | $540.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $546.38 | $0.00 | $0.00 | $546.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $454.18 | $0.00 | $0.00 | $454.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $464.94 | $0.00 | $0.00 | $464.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $482.10 | $0.00 | $0.00 | $482.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.64 | 8.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | TURNER PATRICIA J PAYIT PAID BY PAYMENT PROVIDER API | $-591.64 | $0.00 |
| 02/28/2026 | PAYMENT | TURNER PATRICIA J PAYIT PAID BY PAYMENT PROVIDER API | $-591.65 | $591.64 |
| 01/19/2026 | Bill | TURNER PATRICIA J | $1,183.29 | $1,183.29 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-440.63 | $12.84 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $453.47 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-440.63 | $466.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $906.94 | $906.94 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-891.90 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-25.68 | $891.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $917.58 | $917.58 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-927.80 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $927.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $946.08 | $946.08 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.28 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-958.50 | $18.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $976.78 | $976.78 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-722.30 | $13.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $735.90 | $735.90 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-722.46 | $13.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $736.06 | $736.06 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-548.64 | $11.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $560.08 | $560.08 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.44 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-554.24 | $11.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $565.68 | $565.68 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-525.16 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $525.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.42 | $532.42 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-523.16 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $523.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $530.42 | $530.42 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-257.14 | $3.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $260.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-257.14 | $264.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $521.42 | $521.42 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-257.72 | $3.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $261.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-257.72 | $264.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $522.58 | $522.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-318.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $318.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $322.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-318.04 | $326.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $644.81 | $644.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-311.64 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-311.64 | $311.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $623.28 | $623.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-380.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-380.45 | $380.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $760.90 | $760.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-369.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-369.05 | $369.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $738.10 | $738.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-382.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-382.96 | $382.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $765.92 | $765.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-389.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-389.82 | $389.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $779.64 | $779.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-370.25 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-373.95 | $370.25 |
| 03/09/2007 | INTEREST | 2006 Interest/Penalty | $3.70 | $744.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $740.50 | $740.50 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-708.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $708.68 | $708.68 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-690.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $690.96 | $690.96 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-681.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $681.26 | $681.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-376.66 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-376.66 | $376.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $753.32 | $753.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-339.98 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-339.98 | $339.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $679.96 | $679.96 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-297.23 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-297.23 | $297.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $594.46 | $594.46 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-583.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $583.94 | $583.94 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-540.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $540.96 | $540.96 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-546.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $546.38 | $546.38 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-227.09 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-227.09 | $227.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $454.18 | $454.18 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-232.47 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-232.47 | $232.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $464.94 | $464.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-481.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $481.52 | $481.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-481.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $481.52 | $481.52 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $495.28 | $495.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $495.28 | $495.28 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-482.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $482.10 | $482.10 |