Tax Account 95-210-09-028
Owners
TURNER WILLIAM J
1488 ARROWWOOD LN
PUEBLO WEST, CO 81007-2338
Account Summary
| Account ID | 95-210-09-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1488 E ARROWWOOD LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,934.22 |
| Taxed incl Special Assessments | $2,934.22 |
| Paid | $2,934.22 |
| 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 | $2,934.22 | $0.00 | $0.00 | $2,934.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,583.30 | $0.00 | $0.00 | $2,583.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,613.00 | $0.00 | $0.00 | $2,613.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,038.82 | $0.00 | $0.00 | $2,038.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,090.66 | $0.00 | $0.00 | $2,090.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,940.06 | $0.00 | $0.00 | $1,940.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,934.38 | $0.00 | $0.00 | $1,934.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,709.38 | $0.00 | $0.00 | $1,709.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,711.46 | $0.00 | $0.00 | $1,711.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,628.84 | $0.00 | $0.00 | $1,628.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,615.28 | $0.00 | $0.00 | $1,615.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,482.96 | $0.00 | $0.00 | $1,482.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,473.34 | $0.00 | $0.00 | $1,473.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,519.89 | $0.00 | $0.00 | $1,519.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,505.90 | $0.00 | $0.00 | $1,505.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,606.46 | $0.00 | $0.00 | $1,606.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,619.72 | $0.00 | $0.00 | $1,619.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,583.40 | $0.00 | $0.00 | $1,583.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,607.84 | $0.00 | $0.00 | $1,607.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $1.97 | $199.39 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 10.3177 | 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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 40.37 | 40.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.00 | 13.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,467.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,467.11 | $1,467.11 |
| 01/19/2026 | BILL | TURNER WILLIAM J | $2,934.22 | $2,934.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.46 | $20.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.46 | $1,291.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.19 | $2,563.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,583.30 | $2,583.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,286.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.19 | $1,286.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,286.31 | $1,306.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.19 | $2,592.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,613.00 | $2,613.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $1,005.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.98 | $1,019.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $2,025.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,038.82 | $2,038.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $1,031.90 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.90 | $1,045.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $2,077.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,090.66 | $2,090.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-957.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $957.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $970.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-957.59 | $982.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,940.06 | $1,940.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-954.75 | $12.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-954.75 | $967.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $1,921.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,934.38 | $1,934.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-843.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $843.78 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-843.78 | $854.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $1,698.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,709.38 | $1,709.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-844.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $844.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $855.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-844.82 | $866.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,711.46 | $1,711.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-807.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $807.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-807.45 | $814.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $1,621.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,628.84 | $1,628.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-800.67 | $6.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $807.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-800.67 | $814.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,615.28 | $1,615.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-735.09 | $6.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-735.09 | $741.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $1,476.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,482.96 | $1,482.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-730.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $730.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $736.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-730.28 | $743.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,473.34 | $1,473.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-753.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $753.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $759.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-753.38 | $766.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,519.89 | $1,519.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-752.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-752.95 | $752.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,505.90 | $1,505.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-803.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-803.23 | $803.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,606.46 | $1,606.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-809.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-809.86 | $809.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,619.72 | $1,619.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-791.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-791.70 | $791.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,583.40 | $1,583.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-803.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-803.92 | $803.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,607.84 | $1,607.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-199.39 | $0.00 |
| 05/08/2006 | INTEREST | 2005 Interest/Penalty | $1.97 | $199.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-11.35 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.35 | $11.35 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |