Tax Account 04-074-22-003
Owners
FURMAN JANE CHRISTINE
124 IRONWEED DR
PUEBLO, CO 81001-1043
Account Summary
| Account ID | 04-074-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 124 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,488.92 |
| Taxed incl Special Assessments | $2,488.92 |
| Paid | $2,488.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,488.92 | $0.00 | $0.00 | $2,488.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,825.78 | $0.00 | $0.00 | $2,825.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,856.92 | $0.00 | $28.57 | $2,885.49 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,376.04 | $0.00 | $0.00 | $2,376.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,451.76 | $0.00 | $0.00 | $2,451.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,002.96 | $0.00 | $0.00 | $2,002.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,003.46 | $0.00 | $0.00 | $2,003.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,469.60 | $0.00 | $0.00 | $1,469.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,484.14 | $0.00 | $0.00 | $1,484.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,533.12 | $0.00 | $0.00 | $1,533.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,527.40 | $0.00 | $0.00 | $1,527.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,456.46 | $0.00 | $0.00 | $1,456.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,173.36 | $0.00 | $0.00 | $2,173.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,340.94 | $0.00 | $0.00 | $2,340.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,262.80 | $0.00 | $0.00 | $2,262.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,482.10 | $0.00 | $0.00 | $2,482.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,406.58 | $0.00 | $0.00 | $2,406.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,468.86 | $0.00 | $0.00 | $2,468.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,513.14 | $0.00 | $0.00 | $2,513.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,312.46 | $0.00 | $0.00 | $2,312.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,213.06 | $0.00 | $0.00 | $2,213.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,168.80 | $0.00 | $0.00 | $2,168.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,138.36 | $0.00 | $0.00 | $2,138.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,131.84 | $0.00 | $0.00 | $2,131.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,924.26 | $0.00 | $0.00 | $1,924.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,448.38 | $0.00 | $0.00 | $2,448.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,405.02 | $0.00 | $0.00 | $2,405.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,032.80 | $0.00 | $0.00 | $2,032.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,053.14 | $0.00 | $0.00 | $2,053.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,181.20 | $0.00 | $0.00 | $2,181.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,232.84 | $0.00 | $0.00 | $2,232.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,483.68 | $0.00 | $0.00 | $2,483.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,483.68 | $0.00 | $0.00 | $2,483.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,590.98 | $0.00 | $0.00 | $2,590.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,590.98 | $0.00 | $0.00 | $2,590.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,546.58 | $0.00 | $0.00 | $2,546.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.68 | 66.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.08 | 77.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.08 | 77.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.39 | 58.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.39 | 58.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008523 | $-2,488.92 | $0.00 |
| 01/19/2026 | BILL | FURMAN JANE CHRISTINE | $2,488.92 | $2,488.92 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.96 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-38.93 | $1,373.96 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.96 | $1,412.89 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-38.93 | $2,786.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,825.78 | $2,825.78 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,417.32 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-39.71 | $1,417.32 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $28.57 | $1,457.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-38.93 | $1,428.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,389.53 | $1,467.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,856.92 | $2,856.92 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-29.49 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,158.53 | $29.49 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-29.49 | $1,188.02 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,158.53 | $1,217.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,376.04 | $2,376.04 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.39 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-29.49 | $1,196.39 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-29.49 | $1,225.88 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.39 | $1,255.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,451.76 | $2,451.76 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-25.04 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-976.44 | $25.04 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-25.04 | $1,001.48 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-976.44 | $1,026.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,002.96 | $2,002.96 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-25.04 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-976.69 | $25.04 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-25.04 | $1,001.73 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-976.69 | $1,026.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,003.46 | $2,003.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.54 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-713.26 | $21.54 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-713.26 | $734.80 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-21.54 | $1,448.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,469.60 | $1,469.60 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,441.06 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-43.08 | $1,441.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,484.14 | $1,484.14 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,502.44 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-30.68 | $1,502.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,533.12 | $1,533.12 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-30.68 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,496.72 | $30.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,527.40 | $1,527.40 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,426.80 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-29.66 | $1,426.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,456.46 | $1,456.46 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-29.66 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,143.70 | $29.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,173.36 | $2,173.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-31.70 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,309.24 | $31.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,340.94 | $2,340.94 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,131.40 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,131.40 | $1,131.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,262.80 | $2,262.80 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,482.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,482.10 | $2,482.10 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,203.29 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,203.29 | $1,203.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,406.58 | $2,406.58 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,234.43 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,234.43 | $1,234.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,468.86 | $2,468.86 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,256.57 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,256.57 | $1,256.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,513.14 | $2,513.14 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,156.23 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,156.23 | $1,156.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,312.46 | $2,312.46 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,106.53 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,106.53 | $1,106.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,213.06 | $2,213.06 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,084.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,084.40 | $1,084.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,168.80 | $2,168.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,069.18 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,069.18 | $1,069.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,138.36 | $2,138.36 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-2,131.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,131.84 | $2,131.84 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,924.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,924.26 | $1,924.26 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,448.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,448.38 | $2,448.38 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-2,405.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,405.02 | $2,405.02 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,016.40 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,016.40 | $1,016.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,032.80 | $2,032.80 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,026.57 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-1,026.57 | $1,026.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,053.14 | $2,053.14 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,090.60 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,090.60 | $1,090.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,181.20 | $2,181.20 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,116.42 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,116.42 | $1,116.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,232.84 | $2,232.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,483.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,483.68 | $2,483.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,483.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,483.68 | $2,483.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-2,590.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,590.98 | $2,590.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,590.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,590.98 | $2,590.98 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-2,546.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,546.58 | $2,546.58 |