Tax Account 05-070-43-003
Owners
FERGUSON MIKE J/FERGUSON DIANE J
331 S TANAGER CT
PUEBLO WEST, CO 81007-3706
Account Summary
| Account ID | 05-070-43-003 |
|---|---|
| Account Type | Real Estate |
| Location | 331 S TANAGER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,491.95 |
| Taxed incl Special Assessments | $2,491.95 |
| Paid | $2,491.95 |
| 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 | $2,491.95 | $0.00 | $0.00 | $2,491.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,156.74 | $0.00 | $0.00 | $2,156.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,182.52 | $0.00 | $0.00 | $2,182.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,954.54 | $0.00 | $0.00 | $1,954.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,003.70 | $0.00 | $0.00 | $2,003.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,771.70 | $0.00 | $0.00 | $1,771.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,766.48 | $0.00 | $0.00 | $1,766.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,457.72 | $0.00 | $0.00 | $1,457.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,459.48 | $0.00 | $0.00 | $1,459.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,372.52 | $0.00 | $0.00 | $1,372.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,361.10 | $0.00 | $0.00 | $1,361.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,248.90 | $0.00 | $0.00 | $1,248.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,240.82 | $0.00 | $0.00 | $1,240.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,331.50 | $0.00 | $0.00 | $1,331.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,319.26 | $0.00 | $0.00 | $1,319.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,455.14 | $0.00 | $0.00 | $1,455.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,466.94 | $0.00 | $0.00 | $1,466.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,499.48 | $0.00 | $0.00 | $1,499.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,522.64 | $0.00 | $0.00 | $1,522.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,440.36 | $0.00 | $0.00 | $1,440.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,376.66 | $0.00 | $0.00 | $1,376.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $679.94 | $0.00 | $0.00 | $679.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $2.47 | $249.45 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $90.80 | $0.00 | $0.00 | $90.80 | $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 | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 33.42 | 33.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,245.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,245.98 | $1,245.97 |
| 01/19/2026 | BILL | FERGUSON MIKE J/FERGUSON DIANE J | $2,491.95 | $2,491.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.11 | $17.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $1,078.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.11 | $1,095.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,156.74 | $2,156.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.00 | $17.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.00 | $1,091.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $2,165.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,182.52 | $2,182.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-964.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $964.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $977.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-964.39 | $990.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,954.54 | $1,954.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-988.97 | $12.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-988.97 | $1,001.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $1,990.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,003.70 | $2,003.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-874.49 | $11.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $885.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-874.49 | $897.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,771.70 | $1,771.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-871.88 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.36 | $871.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-871.88 | $883.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.36 | $1,755.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,766.48 | $1,766.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-719.56 | $9.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $728.86 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-719.56 | $738.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,457.72 | $1,457.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-720.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $720.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $729.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-720.44 | $739.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,459.48 | $1,459.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-680.39 | $5.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-680.39 | $686.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $1,366.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,372.52 | $1,372.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-674.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $674.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-674.68 | $680.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $1,355.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,361.10 | $1,361.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-619.07 | $5.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $624.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-619.07 | $629.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,248.90 | $1,248.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-615.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $615.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $620.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-615.03 | $625.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,240.82 | $1,240.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-660.00 | $5.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-660.00 | $665.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $1,325.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,331.50 | $1,331.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-659.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-659.63 | $659.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,319.26 | $1,319.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-727.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-727.57 | $727.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,455.14 | $1,455.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-733.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-733.47 | $733.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,466.94 | $1,466.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-749.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-749.74 | $749.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,499.48 | $1,499.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-761.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-761.32 | $761.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,522.64 | $1,522.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-720.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-720.18 | $720.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,440.36 | $1,440.36 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-692.52 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-692.52 | $692.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,385.04 | $1,385.04 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-688.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-688.33 | $688.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,376.66 | $1,376.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-339.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-339.97 | $339.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $679.94 | $679.94 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-249.45 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $2.47 | $249.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-90.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $90.80 | $90.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |