Tax Account 05-253-04-001
Owners
FERGUSON ROGER CLARENCE JR
1001 W 14TH ST
PUEBLO, CO 81003-2014
Account Summary
| Account ID | 05-253-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,416.40 |
| Taxed incl Special Assessments | $1,416.40 |
| Paid | $1,416.40 |
| 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 | $1,416.40 | $0.00 | $0.00 | $1,416.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,130.38 | $0.00 | $0.00 | $1,130.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,142.44 | $0.00 | $0.00 | $1,142.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $965.92 | $0.00 | $0.00 | $965.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $996.70 | $0.00 | $0.00 | $996.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $724.78 | $0.00 | $0.00 | $724.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $725.12 | $0.00 | $0.00 | $725.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $552.56 | $0.00 | $0.00 | $552.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $558.08 | $0.00 | $0.00 | $558.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $546.96 | $0.00 | $0.00 | $546.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $544.90 | $0.00 | $0.00 | $544.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $514.60 | $0.00 | $0.00 | $514.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $515.76 | $0.00 | $0.00 | $515.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $566.57 | $0.00 | $0.00 | $566.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $665.78 | $0.00 | $0.00 | $665.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $654.92 | $0.00 | $0.00 | $654.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $666.66 | $0.00 | $0.00 | $666.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $614.12 | $0.00 | $0.00 | $614.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $664.14 | $0.00 | $0.00 | $664.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $599.46 | $0.00 | $0.00 | $599.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.08 | $0.00 | $9.86 | $502.94 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $545.76 | $0.00 | $0.00 | $545.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $558.68 | $0.00 | $0.00 | $558.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $642.80 | $0.00 | $0.00 | $642.80 | $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 | 30.02 | 30.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.59 | 7.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005879 | $-1,416.40 | $0.00 |
| 01/19/2026 | BILL | FERGUSON ROGER CLARENCE JR | $1,416.40 | $1,416.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-550.07 | $15.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-550.07 | $565.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $1,115.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,130.38 | $1,130.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-556.10 | $15.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $571.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-556.10 | $586.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,142.44 | $1,142.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-473.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $473.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $482.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-473.63 | $492.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $965.92 | $965.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-489.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $489.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-489.02 | $498.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $987.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $996.70 | $996.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-355.70 | $6.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $362.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-355.70 | $369.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $724.78 | $724.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-355.87 | $6.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $362.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-355.87 | $369.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $725.12 | $725.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-270.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $270.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $276.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-270.64 | $281.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $552.56 | $552.56 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-273.40 | $5.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $279.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-273.40 | $284.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $558.08 | $558.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-269.75 | $3.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $273.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-269.75 | $277.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $546.96 | $546.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-268.72 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $268.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $272.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-268.72 | $276.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $544.90 | $544.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-253.78 | $3.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $257.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-253.78 | $260.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.60 | $514.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-254.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $254.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-254.36 | $257.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $512.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $515.76 | $515.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-279.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $279.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-279.45 | $283.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $562.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $566.57 | $566.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-273.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-273.83 | $273.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $547.66 | $547.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-332.89 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-332.89 | $332.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $665.78 | $665.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $645.16 | $645.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $327.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $654.92 | $654.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-333.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-333.33 | $333.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $666.66 | $666.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $641.70 | $641.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $307.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $614.12 | $614.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $308.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $617.56 | $617.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-304.45 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-304.45 | $304.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $608.90 | $608.90 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-332.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-332.07 | $332.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $664.14 | $664.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-299.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-299.73 | $299.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $599.46 | $599.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-268.95 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-268.95 | $268.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $537.90 | $537.90 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-264.18 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-264.18 | $264.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $528.36 | $528.36 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-256.40 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $9.86 | $256.40 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-246.54 | $246.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $493.08 | $493.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-249.01 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-249.01 | $249.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $498.02 | $498.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $272.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $545.76 | $545.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-279.34 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-279.34 | $279.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $558.68 | $558.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $593.40 | $593.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $593.40 | $593.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-669.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $669.54 | $669.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-669.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $669.54 | $669.54 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-642.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $642.80 | $642.80 |