Tax Account 95-080-06-002
Owners
TURNER CASSONDRA LYNN
960 E KEYMAR DR
PUEBLO WEST, CO 81007
TURNER JONATHAN CLAYTON
Account Summary
| Account ID | 95-080-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 960 E KEYMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,610.20 |
| Taxed incl Special Assessments | $2,610.20 |
| Paid | $2,610.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,610.20 | $0.00 | $0.00 | $2,610.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $9.26 | $935.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $4.60 | $234.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $9.19 | $238.81 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $10.00 | $9.48 | $177.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $4.75 | $162.89 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $0.00 | $313.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,305.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,305.10 | $1,305.10 |
| 01/19/2026 | Bill | TURNER CASSONDRA LYNN | $2,610.20 | $2,610.20 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-932.59 | $3.11 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $9.26 | $935.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $467.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $468.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $935.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 07/21/2021 | LIEN | 2020 Redemption Payment | $-244.63 | $0.00 |
| 07/21/2021 | LIEN | 2020 Redemption Interest/Fee | $4.79 | $244.63 |
| 07/21/2021 | LIEN | 2019 Redemption Payment | $-273.07 | $239.84 |
| 07/21/2021 | LIEN | 2019 Redemption Interest/Fee | $29.26 | $512.91 |
| 07/21/2021 | LIEN | 2018 Redemption Payment | $-240.53 | $483.65 |
| 07/21/2021 | LIEN | 2018 Redemption Interest/Fee | $49.11 | $724.18 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $239.84 | $675.07 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-234.09 | $435.23 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.75 | $669.32 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $4.60 | $670.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $665.47 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-238.04 | $435.23 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $673.27 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $9.19 | $674.04 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $243.81 | $664.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $421.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $191.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.53 | $201.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-166.89 | $201.95 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $368.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $359.36 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $191.42 | $349.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-162.37 | $0.00 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $162.37 |
| 08/16/2018 | INTEREST | 2017 Interest/Penalty | $4.75 | $162.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.27 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-313.06 | $0.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-312.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-404.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-408.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-204.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-204.30 | $204.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $207.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $86.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $83.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-65.29 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-65.29 | $65.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |