Tax Account 04-083-08-008
Owners
FERGUSON LINDA/FERGUSON GARRY
2 SUNNINGDALE CT
PUEBLO, CO 81001-1170
Account Summary
| Account ID | 04-083-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2 SUNNINGDALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,872.88 |
| Taxed incl Special Assessments | $2,872.88 |
| Paid | $2,872.88 |
| 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 | $2,872.88 | $0.00 | $0.00 | $2,872.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,369.18 | $0.00 | $23.70 | $2,392.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,395.40 | $0.00 | $0.00 | $2,395.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,164.58 | $0.00 | $0.00 | $2,164.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,233.70 | $0.00 | $0.00 | $2,233.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,551.86 | $0.00 | $0.00 | $2,551.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,552.20 | $0.00 | $0.00 | $2,552.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,166.24 | $0.00 | $0.00 | $2,166.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,187.86 | $0.00 | $0.00 | $2,187.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,191.76 | $0.00 | $0.00 | $2,191.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,183.52 | $0.00 | $0.00 | $2,183.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,086.44 | $0.00 | $0.00 | $2,086.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,091.10 | $0.00 | $20.92 | $2,112.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,151.86 | $0.00 | $32.28 | $2,184.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,080.04 | $0.00 | $20.80 | $2,100.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,278.24 | $0.00 | $22.78 | $2,301.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,209.76 | $0.00 | $22.10 | $2,231.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,340.28 | $0.00 | $46.81 | $2,387.09 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,382.26 | $10.80 | $59.56 | $2,452.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,162.80 | $10.80 | $118.95 | $2,292.55 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,069.84 | $0.00 | $0.00 | $2,069.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,130.64 | $0.00 | $0.00 | $2,130.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,100.72 | $0.00 | $0.00 | $2,100.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,928.82 | $0.00 | $0.00 | $1,928.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,741.00 | $0.00 | $0.00 | $1,741.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,789.96 | $0.00 | $0.00 | $1,789.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,758.26 | $0.00 | $0.00 | $1,758.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,837.92 | $0.00 | $0.00 | $1,837.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,856.30 | $0.00 | $0.00 | $1,856.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $777.94 | $0.00 | $0.00 | $777.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.81 | 74.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.35 | 54.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.35 | 54.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/13/2026 | PAYMENT | FERGUSON LINDA/FERGUSON GARRY PAYIT PAID BY PAYMENT PROVIDER API | $-1,436.44 | $0.00 |
| 02/27/2026 | PAYMENT | FERGUSON LINDA/FERGUSON GARRY PAYIT PAID BY PAYMENT PROVIDER API | $-1,436.44 | $1,436.44 |
| 01/19/2026 | Bill | FERGUSON LINDA/FERGUSON GARRY | $2,872.88 | $2,872.88 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-34.97 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.32 | $34.97 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $23.70 | $1,208.29 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.31 | $1,184.59 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-34.28 | $2,334.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,369.18 | $2,369.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.42 | $34.28 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-34.28 | $1,197.70 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.42 | $1,231.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,395.40 | $2,395.40 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.84 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-27.45 | $1,054.84 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.84 | $1,082.29 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-27.45 | $2,137.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,164.58 | $2,164.58 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.40 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-27.45 | $1,089.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-27.45 | $1,116.85 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.40 | $1,144.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,233.70 | $2,233.70 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,252.37 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.56 | $1,252.37 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-23.56 | $1,275.93 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,252.37 | $1,299.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,551.86 | $2,551.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,252.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.56 | $1,252.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,252.54 | $1,276.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.56 | $2,528.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,552.20 | $2,552.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,060.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.13 | $1,060.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,060.99 | $1,083.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.13 | $2,144.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,166.24 | $2,166.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,071.80 | $22.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.13 | $1,093.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,071.80 | $1,116.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,187.86 | $2,187.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,080.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.96 | $1,080.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,080.92 | $1,095.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.96 | $2,176.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,191.76 | $2,191.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,076.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.96 | $1,076.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.96 | $1,091.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,076.80 | $1,106.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,183.52 | $2,183.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,028.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.27 | $1,028.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,028.95 | $1,043.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.27 | $2,072.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,086.44 | $2,086.44 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,051.91 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-14.56 | $1,051.91 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $20.92 | $1,066.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-14.27 | $1,045.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,031.28 | $1,059.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,091.10 | $2,091.10 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-15.01 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,093.20 | $15.01 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $32.28 | $1,108.21 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.57 | $1,075.93 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.36 | $1,090.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,151.86 | $2,151.86 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,060.82 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $20.80 | $1,060.82 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.02 | $1,040.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,080.04 | $2,080.04 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,161.90 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $22.78 | $1,161.90 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,139.12 | $1,139.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,278.24 | $2,278.24 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,126.98 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $22.10 | $1,126.98 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,104.88 | $1,104.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,209.76 | $2,209.76 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,387.09 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $46.81 | $2,387.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,340.28 | $2,340.28 |
| 12/02/2008 | LIEN | 2007 Redemption Payment | $-1,315.51 | $0.00 |
| 12/02/2008 | LIEN | 2007 Redemption Interest/Fee | $42.02 | $1,315.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,250.69 | $1,273.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,524.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,534.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $59.56 | $2,524.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,273.49 | $2,464.62 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,191.13 | $1,191.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,382.26 | $2,382.26 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,135.47 | $10.80 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,146.27 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $118.95 | $1,135.47 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,146.28 | $1,016.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,162.80 | $2,162.80 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-2,069.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,069.84 | $2,069.84 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,130.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,130.64 | $2,130.64 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-2,100.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,100.72 | $2,100.72 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,928.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,928.82 | $1,928.82 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,741.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,741.00 | $1,741.00 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,789.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,789.96 | $1,789.96 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,758.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,758.26 | $1,758.26 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-918.96 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-918.96 | $918.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,837.92 | $1,837.92 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-928.15 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-928.15 | $928.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,856.30 | $1,856.30 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-388.97 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-388.97 | $388.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $777.94 | $777.94 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |