Tax Account 06-132-15-020
Owners
FERGUSON JANET E/FERGUSON LISA
649 E INCA CT
PUEBLO WEST, CO 81007-5412
Account Summary
| Account ID | 06-132-15-020 |
|---|---|
| Account Type | Real Estate |
| Location | 649 E INCA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,078.29 |
| Taxed incl Special Assessments | $2,078.29 |
| Paid | $2,078.29 |
| 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 | $2,078.29 | $0.00 | $0.00 | $2,078.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,841.36 | $0.00 | $0.00 | $1,841.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,862.50 | $0.00 | $0.00 | $1,862.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,546.04 | $0.00 | $0.00 | $1,546.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,584.74 | $0.00 | $0.00 | $1,584.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,295.72 | $0.00 | $0.00 | $1,295.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,291.78 | $0.00 | $0.00 | $1,291.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,111.58 | $0.00 | $0.00 | $1,111.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,112.94 | $0.00 | $0.00 | $1,112.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,049.26 | $0.00 | $0.00 | $1,049.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,040.52 | $0.00 | $0.00 | $1,040.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $936.06 | $0.00 | $0.00 | $936.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $985.84 | $0.00 | $0.00 | $985.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $976.78 | $0.00 | $0.00 | $976.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,063.68 | $0.00 | $0.00 | $1,063.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,072.50 | $0.00 | $0.00 | $1,072.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,073.92 | $0.00 | $0.00 | $1,073.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,090.50 | $0.00 | $0.00 | $1,090.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,040.62 | $0.00 | $0.00 | $1,040.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,000.66 | $0.00 | $0.00 | $1,000.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,045.72 | $0.00 | $0.00 | $1,045.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,028.78 | $0.00 | $0.00 | $1,028.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,054.96 | $0.00 | $0.00 | $1,054.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $986.20 | $0.00 | $0.00 | $986.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $872.42 | $0.00 | $0.00 | $872.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $756.28 | $0.00 | $37.81 | $794.09 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $812.26 | $0.00 | $64.98 | $877.24 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | FERGUSON JANET CHECK 1081 | $-1,039.14 | $0.00 |
| 02/26/2026 | PAYMENT | FERGUSON JANET E/FERGUSON LISA CHECK 1002 | $-1,039.15 | $1,039.14 |
| 01/19/2026 | Bill | FERGUSON JANET E/FERGUSON LISA | $2,078.29 | $2,078.29 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-905.58 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $905.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-905.58 | $920.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $1,826.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,841.36 | $1,841.36 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-916.15 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $916.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $931.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-916.15 | $946.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,862.50 | $1,862.50 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-762.84 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $762.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $773.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-762.84 | $783.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,546.04 | $1,546.04 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-782.19 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $782.19 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-782.19 | $792.37 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $1,574.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,584.74 | $1,584.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-639.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $639.55 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-639.55 | $647.86 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $1,287.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,295.72 | $1,295.72 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-637.58 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $637.58 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-637.58 | $645.89 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $1,283.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,291.78 | $1,291.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-548.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $548.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $555.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-548.70 | $562.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,111.58 | $1,111.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-549.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $549.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $556.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-549.38 | $563.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,112.94 | $1,112.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-520.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $520.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-520.14 | $524.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $1,044.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,049.26 | $1,049.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-515.77 | $4.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-515.77 | $520.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $1,036.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,040.52 | $1,040.52 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-467.02 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $467.02 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-467.02 | $471.08 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $938.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $942.16 | $942.16 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-463.97 | $4.06 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $468.03 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-463.97 | $472.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $936.06 | $936.06 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-488.66 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $488.66 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-488.66 | $492.92 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $981.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $985.84 | $985.84 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-488.39 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-488.39 | $488.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $976.78 | $976.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-531.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-531.84 | $531.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,063.68 | $1,063.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-536.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-536.25 | $536.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,072.50 | $1,072.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-536.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-536.96 | $536.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,073.92 | $1,073.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-545.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-545.25 | $545.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,090.50 | $1,090.50 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-520.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-520.31 | $520.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,040.62 | $1,040.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-500.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-500.33 | $500.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,000.66 | $1,000.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-522.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-522.86 | $522.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,045.72 | $1,045.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-514.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-514.39 | $514.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,028.78 | $1,028.78 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-527.48 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-527.48 | $527.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,054.96 | $1,054.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-493.10 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-493.10 | $493.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $986.20 | $986.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-436.21 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-436.21 | $436.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $872.42 | $872.42 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-794.09 | $0.00 |
| 09/01/2000 | PAYMENT | 1998 - Bill Payment | $-471.11 | $794.09 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $37.81 | $1,265.20 |
| 09/01/2000 | INTEREST | 1998 Interest/Penalty | $64.98 | $1,227.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $756.28 | $1,162.41 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-406.13 | $406.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $812.26 | $812.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |