Tax Account 06-061-05-002
Owners
FERGUSON ROBERT WAYNE / FERGUSON JESSICA BETH
1686 W ACOMITA DR
PUEBLO WEST, CO 81007-6174
Account Summary
| Account ID | 06-061-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1686 W ACOMITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,739.41 |
| Taxed incl Special Assessments | $2,739.41 |
| Paid | $2,739.41 |
| 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 | $2,739.41 | $0.00 | $0.00 | $2,739.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,558.26 | $0.00 | $0.00 | $2,558.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,588.66 | $0.00 | $0.00 | $2,588.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,431.26 | $0.00 | $0.00 | $2,431.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,136.66 | $0.00 | $0.00 | $2,136.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,798.78 | $0.00 | $0.00 | $1,798.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,794.26 | $0.00 | $0.00 | $1,794.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,646.90 | $0.00 | $0.00 | $1,646.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,648.88 | $0.00 | $0.00 | $1,648.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,590.26 | $0.00 | $0.00 | $1,590.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,577.02 | $0.00 | $0.00 | $1,577.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,449.16 | $0.00 | $0.00 | $1,449.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,439.76 | $0.00 | $0.00 | $1,439.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,492.96 | $0.00 | $0.00 | $1,492.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,479.24 | $0.00 | $0.00 | $1,479.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,622.20 | $0.00 | $0.00 | $1,622.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,635.70 | $0.00 | $0.00 | $1,635.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,629.36 | $0.00 | $0.00 | $1,629.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,654.50 | $10.00 | $99.27 | $1,763.77 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,565.28 | $10.00 | $93.92 | $1,669.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,505.16 | $0.00 | $0.00 | $1,505.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,507.22 | $0.00 | $0.00 | $1,507.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 37.68 | 38.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,369.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,369.71 | $1,369.70 |
| 01/19/2026 | BILL | FERGUSON ROBERT WAYNE / FERGUSON JESSICA BETH | $2,739.41 | $2,739.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,259.12 | $20.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,259.12 | $1,279.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $2,538.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,558.26 | $2,558.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,274.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.01 | $1,274.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,274.32 | $1,294.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.01 | $2,568.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,588.66 | $2,588.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $1,199.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $1,215.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.61 | $1,231.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,431.26 | $2,431.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.60 | $13.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.60 | $1,068.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $2,122.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,136.66 | $2,136.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-887.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $887.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $899.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-887.85 | $910.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,798.78 | $1,798.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-885.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $885.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-885.59 | $897.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $1,782.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,794.26 | $1,794.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-812.94 | $10.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $823.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-812.94 | $833.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,646.90 | $1,646.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-813.93 | $10.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-813.93 | $824.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $1,638.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,648.88 | $1,648.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-788.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $788.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-788.33 | $795.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $1,583.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,590.26 | $1,590.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-781.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $781.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-781.71 | $788.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $1,570.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,577.02 | $1,577.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-718.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $718.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $724.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-718.33 | $730.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,449.16 | $1,449.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-713.63 | $6.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $719.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-713.63 | $726.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,439.76 | $1,439.76 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-740.03 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $740.03 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $746.48 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-740.03 | $752.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,492.96 | $1,492.96 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-739.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-739.62 | $739.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,479.24 | $1,479.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-811.10 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-811.10 | $811.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,622.20 | $1,622.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-817.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-817.85 | $817.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,635.70 | $1,635.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-814.68 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-814.68 | $814.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,629.36 | $1,629.36 |
| 12/23/2008 | LIEN | 2007 Redemption Payment | $-1,831.61 | $0.00 |
| 12/23/2008 | LIEN | 2007 Redemption Interest/Fee | $55.84 | $1,831.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,753.77 | $1,775.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,529.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,539.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $99.27 | $3,529.54 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,775.77 | $3,430.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,654.50 | $1,654.50 |
| 11/28/2007 | LIEN | 2006 Redemption Payment | $-1,730.23 | $0.00 |
| 11/28/2007 | LIEN | 2006 Redemption Interest/Fee | $49.03 | $1,730.23 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,681.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,659.20 | $1,691.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,350.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $93.92 | $3,340.40 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,681.20 | $3,246.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,565.28 | $1,565.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-752.58 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-752.58 | $752.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,505.16 | $1,505.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-753.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-753.61 | $753.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,507.22 | $1,507.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $65.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-129.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |