Tax Account 06-054-11-002
Owners
FURBER CHARLES R/FURBER CAROLYN J
1043 W WILD WIND PL
PUEBLO WEST, CO 81007-6101
Account Summary
| Account ID | 06-054-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1043 W WILD WIND PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,616.60 |
| Taxed incl Special Assessments | $2,616.60 |
| Paid | $2,616.60 |
| 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 | $2,616.60 | $0.00 | $0.00 | $2,616.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,776.72 | $0.00 | $0.00 | $2,776.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,809.54 | $0.00 | $0.00 | $2,809.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,190.70 | $0.00 | $0.00 | $2,190.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,245.82 | $0.00 | $0.00 | $2,245.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,757.72 | $0.00 | $0.00 | $1,757.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,458.12 | $0.00 | $0.00 | $2,458.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,215.88 | $0.00 | $0.00 | $2,215.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,218.56 | $0.00 | $0.00 | $2,218.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,134.46 | $0.00 | $0.00 | $2,134.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,116.72 | $0.00 | $0.00 | $2,116.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,718.90 | $0.00 | $0.00 | $1,718.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,707.76 | $0.00 | $0.00 | $1,707.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,684.69 | $0.00 | $0.00 | $1,684.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,669.22 | $0.00 | $0.00 | $1,669.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,823.12 | $0.00 | $18.23 | $1,841.35 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,838.40 | $0.00 | $18.38 | $1,856.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,915.06 | $0.00 | $0.00 | $1,915.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,944.62 | $0.00 | $0.00 | $1,944.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,698.88 | $0.00 | $0.00 | $1,698.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,633.64 | $0.00 | $0.00 | $1,633.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,722.22 | $0.00 | $0.00 | $1,722.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,694.32 | $0.00 | $0.00 | $1,694.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,700.08 | $0.00 | $0.00 | $1,700.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,589.26 | $0.00 | $0.00 | $1,589.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,490.48 | $0.00 | $0.00 | $1,490.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,482.52 | $0.00 | $0.00 | $1,482.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,564.16 | $0.00 | $0.00 | $1,564.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,296.90 | $14.85 | $32.42 | $1,344.17 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,343.72 | $0.00 | $0.00 | $1,343.72 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $359.48 | $0.00 | $0.00 | $359.48 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $173.08 | $0.00 | $0.00 | $173.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $173.08 | $0.00 | $5.19 | $178.27 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $89.84 | $10.98 | $5.39 | $106.21 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.40 | 14.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,308.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,308.30 | $1,308.30 |
| 01/19/2026 | BILL | FURBER CHARLES R/FURBER CAROLYN J | $2,616.60 | $2,616.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.05 | $1,362.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.31 | $1,388.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.05 | $2,750.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,776.72 | $2,776.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,378.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.05 | $1,378.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,378.72 | $1,404.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.05 | $2,783.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,809.54 | $2,809.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,076.38 | $18.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.97 | $1,095.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,076.38 | $1,114.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,190.70 | $2,190.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,103.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.97 | $1,103.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.97 | $1,122.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,103.94 | $1,141.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,245.82 | $2,245.82 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-31.60 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,726.12 | $31.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,757.72 | $1,757.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,213.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.80 | $1,213.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.80 | $1,229.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,213.26 | $1,244.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,458.12 | $2,458.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,093.80 | $14.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.14 | $1,107.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,093.80 | $1,122.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,215.88 | $2,215.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,095.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $1,095.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,095.14 | $1,109.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $2,204.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,218.56 | $2,218.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,058.10 | $9.13 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.13 | $1,067.23 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,058.10 | $1,076.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,134.46 | $2,134.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,049.23 | $9.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.13 | $1,058.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,049.23 | $1,067.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,116.72 | $2,116.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-852.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $852.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-852.04 | $859.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $1,711.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,718.90 | $1,718.90 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-846.47 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $846.47 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $853.88 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-846.47 | $861.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,707.76 | $1,707.76 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-835.07 | $7.27 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $842.34 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-835.07 | $849.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,684.69 | $1,684.69 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-834.61 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-834.61 | $834.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,669.22 | $1,669.22 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-929.79 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $18.23 | $929.79 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-911.56 | $911.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,823.12 | $1,823.12 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-937.58 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $18.38 | $937.58 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-919.20 | $919.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,838.40 | $1,838.40 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-957.53 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-957.53 | $957.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,915.06 | $1,915.06 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-972.31 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-972.31 | $972.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,944.62 | $1,944.62 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,698.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,698.88 | $1,698.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-816.82 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-816.82 | $816.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,633.64 | $1,633.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-861.11 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-861.11 | $861.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,722.22 | $1,722.22 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-847.16 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-847.16 | $847.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,694.32 | $1,694.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-850.04 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-850.04 | $850.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,700.08 | $1,700.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-794.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-794.63 | $794.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,589.26 | $1,589.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-745.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-745.24 | $745.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,490.48 | $1,490.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-741.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-741.26 | $741.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,482.52 | $1,482.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-782.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-782.08 | $782.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,564.16 | $1,564.16 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-680.87 | $14.85 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $32.42 | $695.72 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $663.30 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-648.45 | $648.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,296.90 | $1,296.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-671.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-671.86 | $671.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,343.72 | $1,343.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-179.74 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-179.74 | $179.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $359.48 | $359.48 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-173.08 | $0.00 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-178.27 | $173.08 |
| 01/04/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $351.35 |
| 01/04/1995 | PAYMENT | 1992 - Bill Payment | $-95.23 | $362.33 |
| 01/04/1995 | INTEREST | 1993 Interest/Penalty | $5.19 | $457.56 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Payment | $-12.83 | $452.37 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $12.83 | $465.20 |
| 01/04/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $452.37 |
| 01/04/1995 | INTEREST | 1992 Interest/Penalty | $5.39 | $441.39 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Payment | $-24.63 | $436.00 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $24.63 | $460.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $173.08 | $436.00 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $262.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $173.08 | $262.92 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $89.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.84 | $89.84 |