Tax Account 06-151-11-004
Owners
FERGUSON RONALD E/FERGUSON PATRICIA A
588 S WATERMELON DR
PUEBLO WEST, CO 81007-2826
Account Summary
| Account ID | 06-151-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 588 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,106.66 |
| Taxed incl Special Assessments | $2,106.66 |
| Paid | $2,106.66 |
| 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 | $2,106.66 | $0.00 | $0.00 | $2,106.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,761.28 | $0.00 | $0.00 | $1,761.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,781.50 | $0.00 | $0.00 | $1,781.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,697.16 | $0.00 | $0.00 | $1,697.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,739.72 | $0.00 | $0.00 | $1,739.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,392.90 | $0.00 | $0.00 | $1,392.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,388.52 | $0.00 | $0.00 | $1,388.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,246.78 | $0.00 | $0.00 | $1,246.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,248.28 | $0.00 | $0.00 | $1,248.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,033.66 | $0.00 | $0.00 | $1,033.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,025.06 | $0.00 | $0.00 | $1,025.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $978.18 | $0.00 | $0.00 | $978.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $971.84 | $0.00 | $0.00 | $971.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $991.38 | $0.00 | $0.00 | $991.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $982.26 | $0.00 | $0.00 | $982.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,065.86 | $0.00 | $0.00 | $1,065.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,074.48 | $0.00 | $0.00 | $1,074.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $464.60 | $0.00 | $13.94 | $478.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $13.50 | $6.46 | $127.62 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $4.39 | $114.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $10.00 | $7.13 | $126.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $4.74 | $110.04 | $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 | 28.99 | 29.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,053.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,053.33 | $1,053.33 |
| 01/19/2026 | Bill | FERGUSON RONALD E/FERGUSON PATRICIA A | $2,106.66 | $2,106.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-866.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.56 | $866.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.56 | $880.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-866.08 | $895.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,761.28 | $1,761.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-876.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.56 | $876.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-876.19 | $890.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.56 | $1,766.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,781.50 | $1,781.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-837.40 | $11.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $848.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-837.40 | $859.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,697.16 | $1,697.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $11.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $869.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $881.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,739.72 | $1,739.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-687.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $687.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-687.52 | $696.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $1,383.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,392.90 | $1,392.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-685.33 | $8.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-685.33 | $694.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $1,379.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,388.52 | $1,388.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-615.43 | $7.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $623.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-615.43 | $631.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,246.78 | $1,246.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-616.18 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $616.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-616.18 | $624.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $1,240.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,248.28 | $1,248.28 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-512.41 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $512.41 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $516.83 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-512.41 | $521.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,033.66 | $1,033.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-508.11 | $4.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-508.11 | $512.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $1,020.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,025.06 | $1,025.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-484.87 | $4.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-484.87 | $489.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $973.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $978.18 | $978.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-481.70 | $4.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-481.70 | $485.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $967.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $971.84 | $971.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-491.41 | $4.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-491.41 | $495.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $987.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $991.38 | $991.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-491.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-491.13 | $491.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $982.26 | $982.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-532.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-532.93 | $532.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,065.86 | $1,065.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-537.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-537.24 | $537.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,074.48 | $1,074.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-228.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-228.77 | $228.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.54 | $457.54 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-478.54 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $13.94 | $478.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.60 | $464.60 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 11/21/1996 | LIEN | 1995 Redemption Payment | $-141.69 | $0.00 |
| 11/21/1996 | LIEN | 1995 Redemption Interest/Fee | $10.07 | $141.69 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-114.12 | $131.62 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $245.74 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $259.24 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.46 | $245.74 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $131.62 | $239.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-1.10 | $0.00 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-112.99 | $1.10 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $4.39 | $114.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 12/01/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/01/1992 | PAYMENT | 1991 - Bill Payment | $-116.83 | $10.00 |
| 12/01/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $126.83 |
| 12/01/1992 | INTEREST | 1991 Interest/Penalty | $7.13 | $116.83 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-110.04 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $4.74 | $110.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |