Tax Account 05-114-38-003
Owners
FERGUSON JANET E/FERGUSON BRIAN A
4315 OUTLOOK BLVD APT T
PUEBLO, CO 81008-2032
Account Summary
| Account ID | 05-114-38-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,021.52 |
| Taxed incl Special Assessments | $1,021.52 |
| Paid | $510.76 |
| Bill Total | $1,021.52 |
| Interest | $0.00 |
| Bill Balance | $510.76 |
| Prior Billed* | $510.76 |
| Total Account Balance** | $510.76 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $915.38 | $0.00 | $0.00 | $915.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $925.02 | $0.00 | $0.00 | $925.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $859.74 | $0.00 | $0.00 | $859.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $886.54 | $0.00 | $0.00 | $886.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $590.54 | $0.00 | $0.00 | $590.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $593.12 | $0.00 | $0.00 | $593.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $533.06 | $0.00 | $0.00 | $533.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $538.28 | $0.00 | $10.77 | $549.05 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $532.80 | $0.00 | $0.00 | $532.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $530.82 | $0.00 | $0.00 | $530.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $509.62 | $0.00 | $0.00 | $509.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,007.80 | $0.00 | $0.00 | $1,007.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,066.18 | $0.00 | $0.00 | $1,066.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,030.60 | $0.00 | $0.00 | $1,030.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,118.50 | $0.00 | $0.00 | $1,118.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,084.38 | $0.00 | $0.00 | $1,084.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,129.92 | $0.00 | $0.00 | $1,129.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,068.20 | $0.00 | $0.00 | $1,068.20 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,022.28 | $0.00 | $5.11 | $1,027.39 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,034.50 | $0.00 | $0.00 | $1,034.50 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,019.96 | $0.00 | $0.00 | $1,019.96 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 17.45 | 17.47 | 17.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | FERGUSON JANET E/FERGUSON BRIAN A CHECK 861 | $-510.76 | $510.76 |
| 01/19/2026 | Bill | FERGUSON JANET E/FERGUSON BRIAN A | $1,021.52 | $1,021.52 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-438.23 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $438.23 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $457.69 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-438.23 | $477.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $915.38 | $915.38 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-443.05 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $443.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-443.05 | $462.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $905.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $925.02 | $925.02 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-415.03 | $14.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $429.87 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-415.03 | $444.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $859.74 | $859.74 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-428.43 | $14.84 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $443.27 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-428.43 | $458.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $886.54 | $886.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-285.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $285.85 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $295.27 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-285.85 | $304.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $590.54 | $590.54 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-285.81 | $10.75 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $296.56 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-285.81 | $307.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $593.12 | $593.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-255.86 | $10.67 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $266.53 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-255.86 | $277.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $533.06 | $533.06 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-527.28 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-21.77 | $527.28 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $10.77 | $549.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $538.28 | $538.28 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-259.22 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $259.22 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-259.22 | $266.40 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $525.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.80 | $532.80 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-258.23 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $258.23 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-258.23 | $265.41 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $523.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $530.82 | $530.82 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-247.93 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $247.93 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $254.81 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-247.93 | $261.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $509.62 | $509.62 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-497.02 | $6.88 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-497.02 | $503.90 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $1,000.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,007.80 | $1,007.80 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-525.87 | $7.22 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-525.87 | $533.09 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $1,058.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,066.18 | $1,066.18 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-515.30 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-515.30 | $515.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,030.60 | $1,030.60 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,118.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,118.50 | $1,118.50 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-542.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-542.19 | $542.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,084.38 | $1,084.38 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-555.01 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-555.01 | $555.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,110.02 | $1,110.02 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-564.96 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-564.96 | $564.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,129.92 | $1,129.92 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-534.10 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-534.10 | $534.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,068.20 | $1,068.20 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-516.25 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $5.11 | $516.25 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-511.14 | $511.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,022.28 | $1,022.28 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,034.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,034.50 | $1,034.50 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,019.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,019.96 | $1,019.96 |