Tax Account 15-170-06-003
Owners
TURNER CHRISTOPHER MICHAEL/TURNER LEA ANN
5605 TERRACINA PL
PUEBLO, CO 81005-5582
Account Summary
| Account ID | 15-170-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5617 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,625.82 |
| Taxed incl Special Assessments | $3,625.82 |
| Paid | $3,625.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,625.82 | $0.00 | $0.00 | $3,625.82 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,453.70 | $0.00 | $0.00 | $3,453.70 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,489.96 | $0.00 | $0.00 | $3,489.96 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,129.34 | $0.00 | $0.00 | $3,129.34 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,229.10 | $0.00 | $0.00 | $3,229.10 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,120.06 | $0.00 | $0.00 | $3,120.06 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,061.48 | $0.00 | $0.00 | $3,061.48 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,584.04 | $0.00 | $0.00 | $2,584.04 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,609.02 | $0.00 | $0.00 | $2,609.02 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,623.60 | $0.00 | $0.00 | $2,623.60 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,614.08 | $0.00 | $0.00 | $2,614.08 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,574.90 | $0.00 | $0.00 | $2,574.90 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,580.48 | $0.00 | $0.00 | $2,580.48 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,652.40 | $0.00 | $0.00 | $2,652.40 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,566.68 | $0.00 | $0.00 | $2,566.68 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,891.20 | $0.00 | $0.00 | $2,891.20 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,807.78 | $0.00 | $0.00 | $2,807.78 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,846.06 | $0.00 | $0.00 | $2,846.06 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,894.48 | $0.00 | $0.00 | $2,894.48 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,378.82 | $0.00 | $0.00 | $1,378.82 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.18 | 73.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.46 | 74.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.46 | 74.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.98 | 57.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.98 | 57.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.35 | 54.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.35 | 54.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.59 | 51.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.59 | 51.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,812.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,812.91 | $1,812.91 |
| 01/19/2026 | Bill | TURNER CHRISTOPHER MICHAEL/TURNER LEA ANN | $3,625.82 | $3,625.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,689.75 | $37.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,689.75 | $1,726.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.10 | $3,416.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,453.70 | $3,453.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,707.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.10 | $1,707.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,707.88 | $1,744.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.10 | $3,452.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,489.96 | $3,489.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,535.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.78 | $1,535.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,535.89 | $1,564.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.78 | $3,100.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,129.34 | $3,129.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,585.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.78 | $1,585.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,585.77 | $1,614.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.78 | $3,200.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,229.10 | $3,229.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,532.58 | $27.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.45 | $1,560.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,532.58 | $1,587.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,120.06 | $3,120.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,503.29 | $27.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.45 | $1,530.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,503.29 | $1,558.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,061.48 | $3,061.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,266.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.55 | $1,266.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,266.47 | $1,292.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.55 | $2,558.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,584.04 | $2,584.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,278.96 | $25.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.55 | $1,304.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,278.96 | $1,330.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,609.02 | $2,609.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,294.46 | $17.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,294.46 | $1,311.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.34 | $2,606.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,623.60 | $2,623.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,289.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.34 | $1,289.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,289.70 | $1,307.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.34 | $2,596.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,614.08 | $2,614.08 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-17.04 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,270.41 | $17.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,270.41 | $1,287.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.04 | $2,557.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,574.90 | $2,574.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,273.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.04 | $1,273.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.04 | $1,290.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,273.20 | $1,307.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,580.48 | $2,580.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,308.81 | $17.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,308.81 | $1,326.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.39 | $2,635.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,652.40 | $2,652.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,283.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,283.34 | $1,283.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,566.68 | $2,566.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,445.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,445.60 | $1,445.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,891.20 | $2,891.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,403.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,403.89 | $1,403.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,807.78 | $2,807.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,423.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,423.03 | $1,423.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,846.06 | $2,846.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,447.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,447.24 | $1,447.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,894.48 | $2,894.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-689.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-689.41 | $689.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,378.82 | $1,378.82 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |