Tax Account 85-360-01-001
Owners
TURK HOLDINGS LLC
20 WILCOX ST UNIT 604
CASTLE ROCK, CO 80104-2054
Account Summary
| Account ID | 85-360-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4803 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $42,486.50 |
| Taxed incl Special Assessments | $42,486.50 |
| Paid | $0.00 |
| Bill Total | $42,486.50 |
| Interest | $0.00 |
| Bill Balance | $42,486.50 |
| Prior Billed* | $42,486.50 |
| Total Account Balance** | $42,911.37 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $31,266.52 | $10.00 | $1,563.33 | $32,839.85 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $31,724.46 | $10.00 | $2,220.71 | $33,955.17 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $14,563.20 | $10.00 | $873.79 | $15,446.99 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $14,504.46 | $0.00 | $0.00 | $14,504.46 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $16,480.08 | $0.00 | $0.00 | $16,480.08 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $13,530.54 | $0.00 | $405.91 | $13,936.45 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $13,355.30 | $0.00 | $200.34 | $13,555.64 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $13,378.18 | $0.00 | $133.78 | $13,511.96 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $14,452.42 | $0.00 | $0.00 | $14,452.42 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $14,373.82 | $0.00 | $0.00 | $14,373.82 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $14,306.88 | $0.00 | $0.00 | $14,306.88 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $14,189.48 | $10.00 | $851.37 | $15,050.85 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $15,601.22 | $10.00 | $936.07 | $16,547.29 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $15,543.40 | $0.00 | $0.00 | $15,543.40 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $13,572.18 | $0.00 | $271.44 | $13,843.62 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $13,715.30 | $54.00 | $822.92 | $14,592.22 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $14,286.50 | $0.00 | $142.87 | $14,429.37 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $14,562.90 | $0.00 | $0.00 | $14,562.90 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $16,096.22 | $0.00 | $0.00 | $16,096.22 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $15,566.00 | $0.00 | $0.00 | $15,566.00 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $16,689.88 | $0.00 | $500.70 | $17,190.58 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $16,436.38 | $0.00 | $493.09 | $16,929.47 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $15,850.00 | $0.00 | $0.00 | $15,850.00 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $14,736.64 | $0.00 | $0.00 | $14,736.64 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $14,001.86 | $0.00 | $0.00 | $14,001.86 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $14,095.86 | $0.00 | $0.00 | $14,095.86 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $14,473.98 | $0.00 | $0.00 | $14,473.98 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $14,827.84 | $0.00 | $0.00 | $14,827.84 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $15,424.22 | $0.00 | $0.00 | $15,424.22 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $15,376.22 | $0.00 | $0.00 | $15,376.22 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $12,244.80 | $0.00 | $0.00 | $12,244.80 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $12,243.14 | $0.00 | $0.00 | $12,243.14 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $12,148.08 | $0.00 | $0.00 | $12,148.08 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $12,148.08 | $0.00 | $182.12 | $12,330.20 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $13,987.30 | $0.00 | $0.00 | $13,987.30 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 176.93 | .00 | 178.72 | 178.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 131.99 | 133.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 131.99 | 133.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.74 | 58.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.74 | 58.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.42 | 66.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.16 | 53.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.16 | 53.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TURK HOLDINGS LLC | $42,486.50 | $109,302.52 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-139.99 | $66,816.02 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-32,689.86 | $66,956.01 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $99,645.87 |
| 09/19/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $99,655.87 |
| 09/19/2025 | INTEREST | 2024 Interest/Penalty | $1,563.33 | $99,645.87 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $32,844.85 | $98,082.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $31,266.52 | $65,237.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-142.65 | $33,971.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $34,113.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-33,802.52 | $34,123.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2,220.71 | $67,926.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $65,705.63 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $33,971.17 | $65,695.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $31,724.46 | $31,724.46 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-15,375.17 | $0.00 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $15,375.17 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-61.82 | $15,385.17 |
| 10/12/2023 | INTEREST | 2022 Interest/Penalty | $873.79 | $15,446.99 |
| 10/12/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $14,573.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,563.20 | $14,563.20 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-14,446.14 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-58.32 | $14,446.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,504.46 | $14,504.46 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-33.04 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8,207.00 | $33.04 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8,207.00 | $8,240.04 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-33.04 | $16,447.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,480.08 | $16,480.08 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-13,880.38 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-56.07 | $13,880.38 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $405.91 | $13,936.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,530.54 | $13,530.54 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-6,783.82 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-27.39 | $6,783.82 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $200.34 | $6,811.21 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-27.12 | $6,610.87 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-6,717.31 | $6,637.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,355.30 | $13,355.30 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-13,457.72 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-54.24 | $13,457.72 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $133.78 | $13,511.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,378.18 | $13,378.18 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-21.45 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7,204.76 | $21.45 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-7,204.76 | $7,226.21 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-21.45 | $14,430.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,452.42 | $14,452.42 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-21.45 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-7,165.46 | $21.45 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7,165.46 | $7,186.91 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.45 | $14,352.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,373.82 | $14,373.82 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-14,264.04 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-42.84 | $14,264.04 |
| 02/03/2015 | LIEN | 2013 Redemption Payment | $-15,697.97 | $14,306.88 |
| 02/03/2015 | LIEN | 2013 Redemption Interest/Fee | $635.12 | $30,004.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14,306.88 | $29,369.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-45.41 | $15,062.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $15,108.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-14,995.44 | $15,118.26 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $851.37 | $30,113.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $29,262.33 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $15,062.85 | $29,252.33 |
| 06/30/2014 | LIEN | 2012 Redemption Payment | $-17,809.23 | $14,189.48 |
| 06/30/2014 | LIEN | 2012 Redemption Interest/Fee | $1,249.94 | $31,998.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14,189.48 | $30,748.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $16,559.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-49.65 | $16,569.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-16,487.64 | $16,618.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $33,106.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $936.07 | $33,096.58 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $16,559.29 | $32,160.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15,601.22 | $15,601.22 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-15,543.40 | $0.00 |
| 02/27/2012 | LIEN | 2010 Redemption Payment | $-14,888.10 | $15,543.40 |
| 02/27/2012 | LIEN | 2010 Redemption Interest/Fee | $1,039.48 | $30,431.50 |
| 02/27/2012 | LIEN | 2009 Redemption Payment | $-16,681.81 | $29,392.02 |
| 02/27/2012 | LIEN | 2009 Redemption Interest/Fee | $2,077.59 | $46,073.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15,543.40 | $43,996.24 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-13,843.62 | $28,452.84 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $271.44 | $42,296.46 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $13,848.62 | $42,025.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,572.18 | $28,176.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-54.00 | $14,604.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-14,538.22 | $14,658.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $54.00 | $29,196.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $822.92 | $29,142.44 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $14,604.22 | $28,319.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,715.30 | $13,715.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-14,429.37 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $142.87 | $14,429.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,286.50 | $14,286.50 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-14,562.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14,562.90 | $14,562.90 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-16,096.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16,096.22 | $16,096.22 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-15,566.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15,566.00 | $15,566.00 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-17,190.58 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $500.70 | $17,190.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16,689.88 | $16,689.88 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-16,929.47 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $493.09 | $16,929.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16,436.38 | $16,436.38 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-7,925.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-7,925.00 | $7,925.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15,850.00 | $15,850.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-7,368.32 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-7,368.32 | $7,368.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14,736.64 | $14,736.64 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-14,001.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $14,001.86 | $14,001.86 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-7,047.93 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-7,047.93 | $7,047.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $14,095.86 | $14,095.86 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-7,236.99 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-7,236.99 | $7,236.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14,473.98 | $14,473.98 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-7,413.92 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-7,413.92 | $7,413.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14,827.84 | $14,827.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-7,712.11 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-7,712.11 | $7,712.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $15,424.22 | $15,424.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-7,688.11 | $0.00 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-7,688.11 | $7,688.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $15,376.22 | $15,376.22 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-6,122.40 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-6,122.40 | $6,122.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $12,244.80 | $12,244.80 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-6,121.57 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-6,121.57 | $6,121.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $12,243.14 | $12,243.14 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-6,074.04 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-6,074.04 | $6,074.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $12,148.08 | $12,148.08 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-6,256.16 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $182.12 | $6,256.16 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-6,074.04 | $6,074.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $12,148.08 | $12,148.08 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-6,993.65 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-6,993.65 | $6,993.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $13,987.30 | $13,987.30 |