Tax Account 95-200-17-002
Owners
TURNER KERRY P/TURNER JOANNE E
1170 E GUNPOWDER LN
PUEBLO WEST, CO 81007-1236
Account Summary
| Account ID | 95-200-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1170 E GUNPOWDER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,623.81 |
| Taxed incl Special Assessments | $1,623.81 |
| Paid | $1,623.81 |
| 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 | $1,623.81 | $0.00 | $0.00 | $1,623.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,484.08 | $0.00 | $0.00 | $1,484.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,501.00 | $0.00 | $0.00 | $1,501.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,107.32 | $0.00 | $0.00 | $1,107.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,135.00 | $0.00 | $0.00 | $1,135.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $869.98 | $0.00 | $0.00 | $869.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $867.54 | $0.00 | $0.00 | $867.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,386.24 | $0.00 | $0.00 | $1,386.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,387.92 | $0.00 | $0.00 | $1,387.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,295.26 | $0.00 | $0.00 | $1,295.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,284.50 | $0.00 | $0.00 | $1,284.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,182.86 | $0.00 | $0.00 | $1,182.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,175.20 | $0.00 | $0.00 | $1,175.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,237.95 | $0.00 | $0.00 | $1,237.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,226.58 | $0.00 | $0.00 | $1,226.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,327.78 | $0.00 | $0.00 | $1,327.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,339.12 | $0.00 | $0.00 | $1,339.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,331.66 | $0.00 | $0.00 | $1,331.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,352.22 | $0.00 | $0.00 | $1,352.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,315.44 | $0.00 | $0.00 | $1,315.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,264.92 | $0.00 | $0.00 | $1,264.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,278.72 | $0.00 | $0.00 | $1,278.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,258.02 | $0.00 | $0.00 | $1,258.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,330.68 | $0.00 | $0.00 | $1,330.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,243.94 | $0.00 | $0.00 | $1,243.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $374.35 | $0.00 | $1.68 | $376.03 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $1.00 | $29.52 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $28.76 | $0.00 | $1.01 | $29.77 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $52.64 | $7.42 | $3.42 | $63.48 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.58 | 10.69 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 288.35 | 318.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | TURNER KERRY P/TURNER JOANNE E CHECK 1038 C AM | $-1,623.81 | $0.00 |
| 01/19/2026 | BILL | TURNER KERRY P/TURNER JOANNE E | $1,623.81 | $1,623.81 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,449.72 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-34.36 | $1,449.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,484.08 | $1,484.08 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-34.36 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,466.64 | $34.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,501.00 | $1,501.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-23.66 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.66 | $23.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,107.32 | $1,107.32 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.66 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.34 | $23.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,135.00 | $1,135.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-424.88 | $10.11 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $434.99 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-424.88 | $445.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $869.98 | $869.98 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-423.66 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $423.66 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $433.77 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-423.66 | $443.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $867.54 | $867.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-684.27 | $8.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $693.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-684.27 | $701.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,386.24 | $1,386.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-685.11 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $685.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $693.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-685.11 | $702.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,387.92 | $1,387.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-642.09 | $5.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-642.09 | $647.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $1,289.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,295.26 | $1,295.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-636.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $636.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-636.71 | $642.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $1,278.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,284.50 | $1,284.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-586.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $586.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $591.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-586.33 | $596.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,182.86 | $1,182.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-582.50 | $5.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-582.50 | $587.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $1,170.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,175.20 | $1,175.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-613.63 | $5.34 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-613.63 | $618.97 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $1,232.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,237.95 | $1,237.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-613.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-613.29 | $613.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,226.58 | $1,226.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-663.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-663.89 | $663.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,327.78 | $1,327.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-669.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-669.56 | $669.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,339.12 | $1,339.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-665.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-665.83 | $665.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,331.66 | $1,331.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-676.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-676.11 | $676.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,352.22 | $1,352.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-657.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-657.72 | $657.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,315.44 | $1,315.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-632.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-632.46 | $632.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,264.92 | $1,264.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-639.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-639.36 | $639.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,278.72 | $1,278.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-629.01 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-629.01 | $629.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,258.02 | $1,258.02 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-665.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-665.34 | $665.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,330.68 | $1,330.68 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-621.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-621.97 | $621.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,243.94 | $1,243.94 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.46 | $0.00 |
| 03/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-18.46 | $-18.46 |
| 03/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $0.00 |
| 03/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-381.03 | $62.12 |
| 03/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $443.15 |
| 03/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $463.45 |
| 03/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-34.52 | $494.72 |
| 03/08/1996 | LIEN | 1989 Tax Lien - Canceled | $-34.77 | $529.24 |
| 03/08/1996 | LIEN | 1988 Tax Lien - Canceled | $-71.48 | $564.01 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $635.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $648.95 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $635.49 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-318.35 | $692.61 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $1,010.96 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $1,068.64 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $1,083.94 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-29.52 | $1,110.21 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-29.77 | $1,139.73 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-56.06 | $1,169.50 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,225.56 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $1,232.98 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $1,231.86 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $1,230.18 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $1,229.73 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $1.00 | $1,228.60 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $1.01 | $1,227.60 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $3.42 | $1,226.59 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,223.17 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $1,215.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $1,153.63 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $381.03 | $1,097.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $374.35 | $716.60 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $342.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $321.95 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $307.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $275.83 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $34.52 | $250.69 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $216.17 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $34.77 | $187.65 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $152.88 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $71.48 | $124.12 |
| 01/01/1989 | BILL | 1988 Tax Bill | $52.64 | $52.64 |