Tax Account 06-113-05-032
Owners
FERGUSON CLINTON / FERGUSON DENISE
148 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-6037
Account Summary
| Account ID | 06-113-05-032 |
|---|---|
| Account Type | Real Estate |
| Location | 148 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,371.12 |
| Taxed incl Special Assessments | $3,371.12 |
| Paid | $1,685.56 |
| Bill Total | $3,371.12 |
| Interest | $0.00 |
| Bill Balance | $1,685.56 |
| Prior Billed* | $1,685.56 |
| Total Account Balance** | $1,685.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,990.80 | $0.00 | $0.00 | $2,990.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,026.20 | $0.00 | $0.00 | $3,026.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,717.20 | $0.00 | $0.00 | $2,717.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,078.84 | $0.00 | $0.00 | $2,078.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,585.48 | $0.00 | $0.00 | $1,585.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,581.68 | $0.00 | $0.00 | $1,581.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,315.64 | $0.00 | $0.00 | $1,315.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,317.22 | $0.00 | $0.00 | $1,317.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,238.52 | $0.00 | $0.00 | $1,238.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,228.28 | $0.00 | $0.00 | $1,228.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,199.70 | $0.00 | $0.00 | $1,199.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,191.96 | $0.00 | $0.00 | $1,191.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,219.62 | $0.00 | $0.00 | $1,219.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,982.38 | $0.00 | $0.00 | $1,982.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,068.72 | $0.00 | $0.00 | $2,068.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,086.06 | $0.00 | $0.00 | $2,086.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,228.46 | $0.00 | $0.00 | $1,228.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,247.42 | $0.00 | $0.00 | $1,247.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,168.58 | $0.00 | $0.00 | $1,168.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,955.34 | $0.00 | $0.00 | $1,955.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,992.38 | $0.00 | $0.00 | $1,992.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,960.10 | $0.00 | $0.00 | $1,960.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,006.66 | $0.00 | $0.00 | $2,006.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,875.86 | $0.00 | $0.00 | $1,875.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,082.70 | $0.00 | $0.00 | $2,082.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,071.56 | $0.00 | $0.00 | $2,071.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,100.68 | $0.00 | $0.00 | $2,100.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,142.66 | $0.00 | $0.00 | $2,142.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,126.10 | $0.00 | $0.00 | $2,126.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,120.66 | $0.00 | $0.00 | $2,120.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,248.58 | $0.00 | $0.00 | $2,248.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 46.39 | 23.42 | 23.44 | 23.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,685.56 | $1,685.56 |
| 01/19/2026 | Bill | FERGUSON CLINTON / FERGUSON DENISE | $3,371.12 | $3,371.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,472.42 | $22.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,472.42 | $1,495.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.98 | $2,967.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,990.80 | $2,990.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.98 | $1,490.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.12 | $1,513.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.98 | $3,003.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,026.20 | $3,026.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,340.71 | $17.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.89 | $1,358.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,340.71 | $1,376.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,717.20 | $2,717.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.89 | $1,021.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.53 | $1,039.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.89 | $2,060.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,078.84 | $2,078.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-778.04 | $14.70 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.70 | $792.74 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-778.04 | $807.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,585.48 | $1,585.48 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-776.14 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-14.70 | $776.14 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.70 | $790.84 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-776.14 | $805.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,581.68 | $1,581.68 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-12.93 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-644.89 | $12.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-644.89 | $657.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.93 | $1,302.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,315.64 | $1,315.64 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.93 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-645.68 | $12.93 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.93 | $658.61 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-645.68 | $671.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,317.22 | $1,317.22 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-610.59 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $610.59 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $619.26 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-610.59 | $627.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.52 | $1,238.52 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-605.47 | $8.67 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-605.47 | $614.14 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $1,219.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.28 | $1,228.28 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-591.30 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $591.30 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-591.30 | $599.85 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $1,191.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,199.70 | $1,199.70 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-587.43 | $8.55 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-587.43 | $595.98 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $1,183.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,191.96 | $1,191.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-601.17 | $8.64 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.64 | $609.81 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-601.17 | $618.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,219.62 | $1,219.62 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-991.19 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-991.19 | $991.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,982.38 | $1,982.38 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,034.36 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,034.36 | $1,034.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,068.72 | $2,068.72 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,043.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,043.03 | $1,043.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,086.06 | $2,086.06 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-614.23 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-614.23 | $614.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,228.46 | $1,228.46 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-623.71 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-623.71 | $623.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,247.42 | $1,247.42 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-584.29 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-584.29 | $584.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,168.58 | $1,168.58 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-977.67 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-977.67 | $977.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,955.34 | $1,955.34 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-996.19 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-996.19 | $996.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,992.38 | $1,992.38 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-980.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-980.05 | $980.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,960.10 | $1,960.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,003.33 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,003.33 | $1,003.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,006.66 | $2,006.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-937.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-937.93 | $937.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,875.86 | $1,875.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,041.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,041.35 | $1,041.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,082.70 | $2,082.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,035.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,035.78 | $1,035.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,071.56 | $2,071.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,050.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,050.34 | $1,050.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,100.68 | $2,100.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,071.33 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,071.33 | $1,071.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,142.66 | $2,142.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,063.05 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,063.05 | $1,063.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,126.10 | $2,126.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,060.33 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,060.33 | $1,060.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,120.66 | $2,120.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,248.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,248.58 | $2,248.58 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |