Tax Account 05-232-06-001
Owners
FERGUSON ROGER C
3152 CHEYENNE AVE
PUEBLO, CO 81008-1416
FERGUSON VALERIE M
Account Summary
| Account ID | 05-232-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3152 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $592.31 |
| Taxed incl Special Assessments | $592.31 |
| Paid | $592.31 |
| 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 | $592.31 | $0.00 | $0.00 | $592.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $458.84 | $0.00 | $0.00 | $458.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $464.56 | $0.00 | $0.00 | $464.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $437.24 | $0.00 | $13.12 | $450.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $450.08 | $0.00 | $0.00 | $450.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $374.56 | $0.00 | $0.00 | $374.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $374.92 | $0.00 | $0.00 | $374.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $286.56 | $0.00 | $0.00 | $286.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $289.36 | $0.00 | $0.00 | $289.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $279.42 | $0.00 | $0.00 | $279.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $278.02 | $0.00 | $0.00 | $278.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $278.64 | $0.00 | $0.00 | $278.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $312.24 | $0.00 | $0.00 | $312.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $595.56 | $0.00 | $0.00 | $595.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $690.02 | $0.00 | $0.00 | $690.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $669.76 | $0.00 | $0.00 | $669.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $342.72 | $0.00 | $0.00 | $342.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $329.66 | $0.00 | $0.00 | $329.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.98 | $10.00 | $44.17 | $685.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $592.12 | $0.00 | $29.61 | $621.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $639.46 | $0.00 | $0.00 | $639.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $543.64 | $0.00 | $5.44 | $549.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $476.28 | $0.00 | $0.00 | $476.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $481.04 | $0.00 | $0.00 | $481.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $449.80 | $0.00 | $0.00 | $449.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $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 | 24.59 | 24.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005878 | $-592.31 | $0.00 |
| 01/19/2026 | BILL | FERGUSON ROGER C | $592.31 | $592.31 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-433.46 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-25.38 | $433.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $458.84 | $458.84 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-439.18 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-25.38 | $439.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $464.56 | $464.56 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-433.30 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $433.30 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $13.12 | $450.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $437.24 | $437.24 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-433.52 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $433.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $450.08 | $450.08 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-360.96 | $13.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.56 | $374.56 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-361.32 | $13.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $374.92 | $374.92 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-275.08 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $275.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $286.56 | $286.56 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-277.88 | $11.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $289.36 | $289.36 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-271.90 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $271.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $279.42 | $279.42 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-270.88 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $270.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $278.40 | $278.40 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-270.52 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $270.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $278.02 | $278.02 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-271.14 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $271.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $278.64 | $278.64 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-303.90 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $303.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $312.24 | $312.24 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-595.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $595.56 | $595.56 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-690.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $690.02 | $690.02 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-669.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $669.76 | $669.76 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-342.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $342.72 | $342.72 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $348.88 | $348.88 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-329.66 | $0.00 |
| 03/05/2007 | LIEN | 2005 Redemption Payment | $-739.22 | $329.66 |
| 03/05/2007 | LIEN | 2005 Redemption Interest/Fee | $50.07 | $1,068.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $329.66 | $1,018.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-675.15 | $689.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,364.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,374.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $44.17 | $1,364.30 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $689.15 | $1,320.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $630.98 | $630.98 |
| 09/02/2005 | PAYMENT | 2004 - Bill Payment | $-621.73 | $0.00 |
| 09/02/2005 | INTEREST | 2004 Interest/Penalty | $29.61 | $621.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $592.12 | $592.12 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-583.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $583.80 | $583.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-319.73 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-319.73 | $319.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $639.46 | $639.46 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-577.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $577.20 | $577.20 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-277.26 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $5.44 | $277.26 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-271.82 | $271.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $543.64 | $543.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-267.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-267.00 | $267.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $534.00 | $534.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-238.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-238.14 | $238.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $476.28 | $476.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-240.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-240.52 | $240.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $481.04 | $481.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-219.69 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-219.69 | $219.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $439.38 | $439.38 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-224.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-224.90 | $224.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $449.80 | $449.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $467.76 | $467.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $467.76 | $467.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-531.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $531.96 | $531.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-531.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $531.96 | $531.96 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-512.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $512.84 | $512.84 |