Tax Account 06-083-03-010
Owners
FERGUSON GLENN E/FERGUSON JUDITH M
1412 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2241
Account Summary
| Account ID | 06-083-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1412 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,194.30 |
| Taxed incl Special Assessments | $4,194.30 |
| Paid | $4,194.30 |
| 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 | $4,194.30 | $0.00 | $0.00 | $4,194.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,131.22 | $0.00 | $0.00 | $4,131.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,179.74 | $0.00 | $0.00 | $4,179.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,579.34 | $0.00 | $0.00 | $3,579.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,669.42 | $0.00 | $0.00 | $3,669.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,169.62 | $0.00 | $0.00 | $3,169.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,160.58 | $0.00 | $0.00 | $3,160.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,782.28 | $0.00 | $0.00 | $2,782.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,785.66 | $0.00 | $0.00 | $2,785.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,692.86 | $0.00 | $0.00 | $2,692.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,411.62 | $0.00 | $0.00 | $2,411.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,217.36 | $0.00 | $0.00 | $2,217.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,202.98 | $0.00 | $0.00 | $2,202.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,178.86 | $0.00 | $0.00 | $2,178.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,158.82 | $0.00 | $0.00 | $2,158.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,245.20 | $0.00 | $0.00 | $2,245.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,822.44 | $0.00 | $0.00 | $1,822.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $5.88 | $594.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $86.90 | $0.00 | $0.00 | $86.90 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.21 | 56.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.94 | 61.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.94 | 61.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,097.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,097.15 | $2,097.15 |
| 01/19/2026 | Bill | FERGUSON GLENN E/FERGUSON JUDITH M | $4,194.30 | $4,194.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,034.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.78 | $2,034.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,034.83 | $2,065.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.78 | $4,100.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,131.22 | $4,131.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,059.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.78 | $2,059.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,059.09 | $2,089.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.78 | $4,148.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,179.74 | $4,179.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,766.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.58 | $1,766.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.58 | $1,789.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,766.09 | $1,813.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,579.34 | $3,579.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,811.13 | $23.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.58 | $1,834.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,811.13 | $1,858.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,669.42 | $3,669.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,564.49 | $20.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,564.49 | $1,584.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.32 | $3,149.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,169.62 | $3,169.62 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,559.97 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.32 | $1,559.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.32 | $1,580.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,559.97 | $1,600.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,160.58 | $3,160.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,373.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.76 | $1,373.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,373.38 | $1,391.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.76 | $2,764.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,782.28 | $2,782.28 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,750.14 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-35.52 | $2,750.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,785.66 | $2,785.66 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-23.04 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,669.82 | $23.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,692.86 | $2,692.86 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,390.82 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-20.80 | $2,390.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,411.62 | $2,411.62 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,198.24 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-19.12 | $2,198.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,217.36 | $2,217.36 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,183.86 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-19.12 | $2,183.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,202.98 | $2,202.98 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,160.04 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-18.82 | $2,160.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,178.86 | $2,178.86 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,158.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,158.82 | $2,158.82 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-2,245.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,245.20 | $2,245.20 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,822.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,822.44 | $1,822.44 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-300.06 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $5.88 | $300.06 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $294.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $86.90 | $86.90 |