Tax Account 06-132-09-020
Owners
FURNEY TERRANCE L/FURNEY JERRI L
330 W LINDEN AVE
PUEBLO WEST, CO 81007-1700
Account Summary
| Account ID | 06-132-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 629 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,954.91 |
| Taxed incl Special Assessments | $1,954.91 |
| Paid | $1,954.91 |
| 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 | $1,954.91 | $0.00 | $0.00 | $1,954.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,697.18 | $0.00 | $0.00 | $1,697.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,716.68 | $0.00 | $0.00 | $1,716.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,439.08 | $0.00 | $0.00 | $1,439.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,475.76 | $0.00 | $0.00 | $1,475.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,194.50 | $0.00 | $0.00 | $1,194.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,191.04 | $0.00 | $0.00 | $1,191.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,026.12 | $0.00 | $0.00 | $1,026.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,027.36 | $0.00 | $0.00 | $1,027.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $968.70 | $0.00 | $0.00 | $968.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $960.64 | $0.00 | $0.00 | $960.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $880.18 | $0.00 | $0.00 | $880.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $874.46 | $0.00 | $0.00 | $874.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $930.60 | $0.00 | $0.00 | $930.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $922.04 | $0.00 | $0.00 | $922.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,008.02 | $0.00 | $0.00 | $1,008.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,016.56 | $0.00 | $0.00 | $1,016.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $901.10 | $0.00 | $0.00 | $901.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $915.00 | $0.00 | $0.00 | $915.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $869.00 | $0.00 | $0.00 | $869.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $835.62 | $0.00 | $0.00 | $835.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $871.24 | $0.00 | $0.00 | $871.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $877.18 | $0.00 | $0.00 | $877.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $820.00 | $0.00 | $0.00 | $820.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $844.60 | $0.00 | $0.00 | $844.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $732.16 | $0.00 | $0.00 | $732.16 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $773.00 | $0.00 | $0.00 | $773.00 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | FURNEY TERRANCE L/FURNEY JERRI L CHECK 01104 M AD | $-1,954.91 | $0.00 |
| 01/19/2026 | Bill | FURNEY TERRANCE L/FURNEY JERRI L | $1,954.91 | $1,954.91 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.94 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-28.24 | $1,668.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,697.18 | $1,697.18 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-28.24 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.44 | $28.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,716.68 | $1,716.68 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.96 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,420.12 | $18.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,439.08 | $1,439.08 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,456.80 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.96 | $1,456.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,475.76 | $1,475.76 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.32 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,179.18 | $15.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,194.50 | $1,194.50 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.32 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,175.72 | $15.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,191.04 | $1,191.04 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,013.02 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-13.10 | $1,013.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,026.12 | $1,026.12 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.26 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.10 | $1,014.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,027.36 | $1,027.36 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-960.42 | $8.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $968.70 | $968.70 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-952.36 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.28 | $952.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $960.64 | $960.64 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-872.60 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $872.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $880.18 | $880.18 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-866.88 | $7.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $874.46 | $874.46 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-922.56 | $8.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $930.60 | $930.60 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-922.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $922.04 | $922.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-504.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-504.01 | $504.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,008.02 | $1,008.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-508.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-508.28 | $508.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,016.56 | $1,016.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-450.55 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-450.55 | $450.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $901.10 | $901.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-457.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-457.50 | $457.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $915.00 | $915.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-434.50 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-434.50 | $434.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $869.00 | $869.00 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-417.81 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-417.81 | $417.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $835.62 | $835.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-435.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-435.62 | $435.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $871.24 | $871.24 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-428.57 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-428.57 | $428.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $857.14 | $857.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-438.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-438.59 | $438.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $877.18 | $877.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-410.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-410.00 | $410.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $820.00 | $820.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-422.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-422.30 | $422.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $844.60 | $844.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-366.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-366.08 | $366.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $732.16 | $732.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-386.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-386.50 | $386.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $773.00 | $773.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/05/1995 | LIEN | 1994 Redemption Payment | $-86.63 | $0.00 |
| 07/05/1995 | LIEN | 1994 Redemption Interest/Fee | $0.93 | $86.63 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-116.77 | $85.70 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $16.75 | $202.47 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $185.72 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $100.02 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $180.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $179.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $100.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-83.87 | $112.17 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $196.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $191.29 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $100.02 | $179.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |