Tax Account 06-082-05-015
Owners
URE LORA L/URE GERALD J
504 S FERNCLIFF DR
PUEBLO WEST, CO 81007-6129
Account Summary
| Account ID | 06-082-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 504 S FERNCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,755.69 |
| Taxed incl Special Assessments | $1,755.69 |
| Paid | $1,755.69 |
| 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 | $1,755.69 | $0.00 | $0.00 | $1,755.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,658.30 | $0.00 | $0.00 | $1,658.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,678.24 | $0.00 | $0.00 | $1,678.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,324.44 | $0.00 | $0.00 | $1,324.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,356.98 | $0.00 | $0.00 | $1,356.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,005.16 | $0.00 | $0.00 | $1,005.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,002.46 | $0.00 | $0.00 | $1,002.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $896.92 | $0.00 | $0.00 | $896.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $898.00 | $0.00 | $0.00 | $898.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,589.86 | $0.00 | $0.00 | $1,589.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,576.64 | $0.00 | $0.00 | $1,576.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,477.52 | $0.00 | $0.00 | $1,477.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,467.94 | $0.00 | $0.00 | $1,467.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,470.20 | $0.00 | $0.00 | $1,470.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,456.68 | $0.00 | $0.00 | $1,456.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,561.98 | $0.00 | $0.00 | $1,561.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,575.78 | $0.00 | $15.76 | $1,591.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,583.40 | $0.00 | $0.00 | $1,583.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,607.84 | $0.00 | $0.00 | $1,607.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,382.78 | $0.00 | $0.00 | $1,382.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,329.68 | $0.00 | $0.00 | $1,329.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,247.20 | $0.00 | $0.00 | $1,247.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,227.00 | $0.00 | $0.00 | $1,227.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,314.72 | $0.00 | $0.00 | $1,314.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,229.02 | $0.00 | $0.00 | $1,229.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,192.38 | $0.00 | $0.00 | $1,192.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,186.02 | $0.00 | $0.00 | $1,186.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,191.70 | $0.00 | $0.00 | $1,191.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,215.50 | $0.00 | $0.00 | $1,215.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $685.84 | $0.00 | $0.00 | $685.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $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 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $2.23 | $101.35 | $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 | 31.44 | 31.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .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 | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | URE LORA L/URE GERALD J CHECK 9605 C KW | $-1,755.69 | $0.00 |
| 01/19/2026 | Bill | URE LORA L/URE GERALD J | $1,755.69 | $1,755.69 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-36.76 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,621.54 | $36.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,658.30 | $1,658.30 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-36.76 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,641.48 | $36.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,678.24 | $1,678.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,297.92 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-26.52 | $1,297.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,324.44 | $1,324.44 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,330.46 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-26.52 | $1,330.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,356.98 | $1,356.98 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-983.20 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-21.96 | $983.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,005.16 | $1,005.16 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-490.25 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $490.25 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $501.23 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-490.25 | $512.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,002.46 | $1,002.46 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-438.20 | $10.26 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-438.20 | $448.46 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $886.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $896.92 | $896.92 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-438.74 | $10.26 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-438.74 | $449.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $887.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $898.00 | $898.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-788.13 | $6.80 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $794.93 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-788.13 | $801.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,589.86 | $1,589.86 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-781.52 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $781.52 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-781.52 | $788.32 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $1,569.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,576.64 | $1,576.64 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-732.39 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $732.39 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $738.76 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-732.39 | $745.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,477.52 | $1,477.52 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-727.60 | $6.37 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-727.60 | $733.97 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $1,461.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,467.94 | $1,467.94 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-728.75 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $728.75 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $735.10 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-728.75 | $741.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,470.20 | $1,470.20 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,456.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,456.68 | $1,456.68 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,561.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,561.98 | $1,561.98 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-803.65 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $15.76 | $803.65 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-787.89 | $787.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,575.78 | $1,575.78 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-791.70 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-791.70 | $791.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,583.40 | $1,583.40 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-803.92 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-803.92 | $803.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,607.84 | $1,607.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-691.39 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-691.39 | $691.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,382.78 | $1,382.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-664.84 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-664.84 | $664.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,329.68 | $1,329.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-623.60 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-623.60 | $623.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,247.20 | $1,247.20 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-613.50 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-613.50 | $613.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,227.00 | $1,227.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-657.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-657.36 | $657.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,314.72 | $1,314.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-614.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-614.51 | $614.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,229.02 | $1,229.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-596.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-596.19 | $596.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,192.38 | $1,192.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-593.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-593.01 | $593.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,186.02 | $1,186.02 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-595.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-595.85 | $595.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,191.70 | $1,191.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-607.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-607.75 | $607.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,215.50 | $1,215.50 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-685.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $685.84 | $685.84 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/12/1996 | LIEN | 1994 Redemption Payment | $-122.78 | $123.36 |
| 01/12/1996 | LIEN | 1994 Redemption Interest/Fee | $12.16 | $246.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $233.98 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $122.77 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $205.09 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-45.45 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $45.45 |
| 03/29/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $44.56 |
| 03/29/1993 | PAYMENT | 1991 - Bill Payment | $-46.79 | $54.56 |
| 03/29/1993 | INTEREST | 1991 Interest/Penalty | $2.23 | $101.35 |
| 03/29/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $99.12 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $89.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $133.68 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |