Tax Account 15-122-29-011
Owners
TURNER SAM C
365 COOK ST
DENVER, CO 80206-4422
Account Summary
| Account ID | 15-122-29-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1426 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $534.97 |
| Taxed incl Special Assessments | $534.97 |
| Paid | $534.97 |
| 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 | 60BBB (60BBB) |
* 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 | $534.97 | $0.00 | $0.00 | $534.97 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $168.22 | $0.00 | $0.00 | $168.22 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $170.04 | $10.00 | $11.90 | $191.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $353.42 | $0.00 | $0.00 | $353.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $365.42 | $0.00 | $0.00 | $365.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $189.32 | $0.00 | $0.00 | $189.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $145.08 | $0.00 | $0.00 | $145.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $146.52 | $0.00 | $0.00 | $146.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $144.38 | $10.00 | $8.66 | $163.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $143.84 | $0.00 | $0.00 | $143.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $211.04 | $0.00 | $6.33 | $217.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $211.52 | $0.00 | $0.00 | $211.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $241.11 | $0.00 | $0.00 | $241.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $233.06 | $0.00 | $0.00 | $233.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $284.96 | $0.00 | $0.00 | $284.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $276.12 | $0.00 | $0.00 | $276.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $279.36 | $0.00 | $0.00 | $279.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $284.36 | $0.00 | $0.00 | $284.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $262.16 | $0.00 | $0.00 | $262.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $250.90 | $0.00 | $0.00 | $250.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $239.78 | $0.00 | $0.00 | $239.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $236.42 | $0.00 | $0.00 | $236.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $246.68 | $0.00 | $0.00 | $246.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $205.38 | $0.00 | $0.00 | $205.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $172.20 | $0.00 | $0.00 | $172.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $173.92 | $0.00 | $0.00 | $173.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $185.00 | $0.00 | $0.00 | $185.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $189.38 | $0.00 | $0.00 | $189.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $201.78 | $0.00 | $0.00 | $201.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $201.78 | $0.00 | $0.00 | $201.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $231.84 | $0.00 | $0.00 | $231.84 | $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 | 11.33 | 11.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.24 | 3.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | TURNER SAM C CHECK 000000000000256 | $-534.97 | $0.00 |
| 01/19/2026 | Bill | TURNER SAM C | $534.97 | $534.97 |
| 05/21/2025 | LIEN | 2023 Redemption Payment | $-233.13 | $0.00 |
| 05/21/2025 | LIEN | 2023 Redemption Interest/Fee | $25.19 | $233.13 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-157.62 | $207.94 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $365.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $168.22 | $376.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-170.60 | $207.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $378.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.34 | $388.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $11.90 | $399.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $387.98 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $207.94 | $377.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $170.04 | $170.04 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-346.58 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-6.84 | $346.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $353.42 | $353.42 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.84 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-358.58 | $6.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $365.42 | $365.42 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-185.28 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.50 | $185.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $188.78 | $188.78 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.50 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-185.82 | $3.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $189.32 | $189.32 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-142.12 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.96 | $142.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $145.08 | $145.08 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-71.78 | $1.48 |
| 04/24/2018 | LIEN | 2016 Redemption Payment | $-193.27 | $73.26 |
| 04/24/2018 | LIEN | 2016 Redemption Interest/Fee | $18.23 | $266.53 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $248.30 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-71.78 | $249.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.52 | $321.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-150.94 | $175.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $325.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $335.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.66 | $338.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $329.42 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $175.04 | $319.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.38 | $144.38 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-141.86 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $141.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $143.84 | $143.84 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-214.40 | $2.97 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $6.33 | $217.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $211.04 | $211.04 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-208.64 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $208.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $211.52 | $211.52 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-237.84 | $3.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $241.11 | $241.11 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-233.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $233.06 | $233.06 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-284.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $284.96 | $284.96 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-276.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $276.12 | $276.12 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-279.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $279.36 | $279.36 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-284.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $284.36 | $284.36 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-262.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $262.16 | $262.16 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-250.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $250.90 | $250.90 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-239.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $239.78 | $239.78 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-236.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $236.42 | $236.42 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-246.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.68 | $246.68 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-222.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $222.66 | $222.66 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-209.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $209.10 | $209.10 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-205.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $205.38 | $205.38 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-172.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $172.20 | $172.20 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-173.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $173.92 | $173.92 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-185.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $185.00 | $185.00 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-189.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $189.38 | $189.38 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-201.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $201.78 | $201.78 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-201.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $201.78 | $201.78 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-232.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $232.96 | $232.96 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-232.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $232.96 | $232.96 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-231.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $231.84 | $231.84 |