Tax Account 95-310-18-005
Owners
TURK ROGER DURANT/TURK BARBARA CORINNE
438 N GLENDEVEY DR
PUEBLO WEST, CO 81007-6522
Account Summary
| Account ID | 95-310-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 438 N GLENDEVEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,853.22 |
| Taxed incl Special Assessments | $1,853.22 |
| Paid | $1,853.22 |
| 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 | $1,853.22 | $0.00 | $0.00 | $1,853.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,731.40 | $0.00 | $0.00 | $1,731.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,752.16 | $0.00 | $0.00 | $1,752.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,286.52 | $0.00 | $0.00 | $1,286.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,317.98 | $0.00 | $0.00 | $1,317.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,013.38 | $0.00 | $0.00 | $1,013.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,010.36 | $0.00 | $0.00 | $1,010.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $856.72 | $0.00 | $0.00 | $856.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,569.30 | $0.00 | $0.00 | $1,569.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,525.82 | $0.00 | $0.00 | $1,525.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,513.12 | $0.00 | $0.00 | $1,513.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,486.64 | $0.00 | $0.00 | $1,486.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,477.00 | $0.00 | $0.00 | $1,477.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,524.83 | $0.00 | $0.00 | $1,524.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,510.82 | $0.00 | $0.00 | $1,510.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,622.30 | $0.00 | $0.00 | $1,622.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,635.70 | $0.00 | $0.00 | $1,635.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,629.36 | $0.00 | $0.00 | $1,629.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $3.92 | $395.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $3.85 | $389.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.00 | $8.38 | $138.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 34.47 | 34.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.04 | 13.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | TURK ROGER DURANT/TURK BARBARA CORINNE CHECK 000000000005615 | $-463.31 | $0.00 |
| 07/01/2026 | PAYMENT | TURK ROGER DURANT/TURK BARBARA CORINNE CHECK 000000000007841 | $-463.30 | $463.31 |
| 02/25/2026 | PAYMENT | TURK ROGER DURANT/TURK BARBARA CORINNE CHECK 7707 | $-926.61 | $926.61 |
| 01/19/2026 | BILL | TURK ROGER DURANT/TURK BARBARA CORINNE | $1,853.22 | $1,853.22 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.88 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-846.82 | $18.88 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-846.82 | $865.70 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.88 | $1,712.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,731.40 | $1,731.40 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.88 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-857.20 | $18.88 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.88 | $876.08 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-857.20 | $894.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,752.16 | $1,752.16 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,260.50 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.02 | $1,260.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,286.52 | $1,286.52 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,291.96 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-26.02 | $1,291.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,317.98 | $1,317.98 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-991.32 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-22.06 | $991.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,013.38 | $1,013.38 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-988.30 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-22.06 | $988.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,010.36 | $1,010.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-418.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $418.36 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-418.36 | $428.36 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $846.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $856.72 | $856.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-774.65 | $10.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-774.65 | $784.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,559.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,569.30 | $1,569.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-756.38 | $6.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $762.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-756.38 | $769.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,525.82 | $1,525.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-750.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $750.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $756.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-750.03 | $763.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,513.12 | $1,513.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-736.91 | $6.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-736.91 | $743.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $1,480.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,486.64 | $1,486.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-732.09 | $6.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-732.09 | $738.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $1,470.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,477.00 | $1,477.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-755.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $755.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-755.83 | $762.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $1,518.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,524.83 | $1,524.83 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-755.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-755.41 | $755.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,510.82 | $1,510.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-811.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-811.15 | $811.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,622.30 | $1,622.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-817.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-817.85 | $817.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,635.70 | $1,635.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-814.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-814.68 | $814.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,629.36 | $1,629.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-336.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-336.79 | $336.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-395.64 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $395.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-196.54 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $3.85 | $196.54 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 03/21/2000 | LIEN | 1998 Redemption Payment | $-157.37 | $229.30 |
| 03/21/2000 | LIEN | 1998 Redemption Interest/Fee | $15.29 | $386.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $371.38 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $142.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $270.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $280.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $271.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.08 | $261.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |