Tax Account 06-233-14-004
Owners
FURNEY TERRANCE L/FURNEY JERRI L
330 W LINDEN AVE
PUEBLO WEST, CO 81007-1700
Account Summary
| Account ID | 06-233-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 330 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,561.94 |
| Taxed incl Special Assessments | $2,561.94 |
| Paid | $2,561.94 |
| 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 | $2,561.94 | $0.00 | $0.00 | $2,561.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,121.90 | $0.00 | $0.00 | $2,121.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,147.16 | $0.00 | $0.00 | $2,147.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,339.38 | $0.00 | $0.00 | $1,339.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,372.94 | $0.00 | $0.00 | $1,372.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,227.52 | $0.00 | $0.00 | $1,227.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,126.88 | $0.00 | $0.00 | $1,126.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $966.60 | $0.00 | $0.00 | $966.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $967.76 | $0.00 | $0.00 | $967.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,615.94 | $0.00 | $0.00 | $1,615.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,602.50 | $0.00 | $0.00 | $1,602.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,575.40 | $0.00 | $0.00 | $1,575.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,565.18 | $0.00 | $0.00 | $1,565.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,582.25 | $0.00 | $0.00 | $1,582.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,567.70 | $0.00 | $0.00 | $1,567.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,736.48 | $0.00 | $0.00 | $1,736.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,751.54 | $0.00 | $0.00 | $1,751.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,764.22 | $0.00 | $0.00 | $1,764.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,791.46 | $0.00 | $0.00 | $1,791.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,645.66 | $0.00 | $0.00 | $1,645.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,596.04 | $0.00 | $0.00 | $1,596.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,563.50 | $0.00 | $0.00 | $1,563.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,538.18 | $0.00 | $0.00 | $1,538.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,620.24 | $0.00 | $0.00 | $1,620.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,514.62 | $0.00 | $0.00 | $1,514.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,361.30 | $0.00 | $0.00 | $1,361.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,354.04 | $0.00 | $0.00 | $1,354.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,351.62 | $0.00 | $0.00 | $1,351.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,378.62 | $0.00 | $0.00 | $1,378.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,382.92 | $0.00 | $0.00 | $1,382.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,379.38 | $0.00 | $0.00 | $1,379.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,511.62 | $0.00 | $0.00 | $1,511.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,511.62 | $0.00 | $0.00 | $1,511.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,580.18 | $0.00 | $0.00 | $1,580.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,580.18 | $0.00 | $0.00 | $1,580.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,489.60 | $0.00 | $0.00 | $1,489.60 | $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 | 43.54 | 43.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.53 | 13.67 | .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 01103 M AD | $-2,561.94 | $0.00 |
| 01/19/2026 | BILL | FURNEY TERRANCE L/FURNEY JERRI L | $2,561.94 | $2,561.94 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-43.12 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,078.78 | $43.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,121.90 | $2,121.90 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-43.12 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,104.04 | $43.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,147.16 | $2,147.16 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-26.70 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,312.68 | $26.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,339.38 | $1,339.38 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.70 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,346.24 | $26.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,372.94 | $1,372.94 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,202.72 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-24.80 | $1,202.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,227.52 | $1,227.52 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.56 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,103.32 | $23.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,126.88 | $1,126.88 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-21.40 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-945.20 | $21.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $966.60 | $966.60 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-21.40 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-946.36 | $21.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $967.76 | $967.76 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.82 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,602.12 | $13.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,615.94 | $1,615.94 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.82 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,588.68 | $13.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,602.50 | $1,602.50 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,561.82 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.58 | $1,561.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,575.40 | $1,575.40 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,551.60 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-13.58 | $1,551.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,565.18 | $1,565.18 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,568.58 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.67 | $1,568.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,582.25 | $1,582.25 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,567.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,567.70 | $1,567.70 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,736.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,736.48 | $1,736.48 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-875.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-875.77 | $875.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,751.54 | $1,751.54 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,764.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,764.22 | $1,764.22 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,791.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,791.46 | $1,791.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,645.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,645.66 | $1,645.66 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-798.02 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-798.02 | $798.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,596.04 | $1,596.04 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-781.75 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-781.75 | $781.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,563.50 | $1,563.50 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,538.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,538.18 | $1,538.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-810.12 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-810.12 | $810.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,620.24 | $1,620.24 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-757.31 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-757.31 | $757.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,514.62 | $1,514.62 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-680.65 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-680.65 | $680.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,361.30 | $1,361.30 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-677.02 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-677.02 | $677.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,354.04 | $1,354.04 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-675.81 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-675.81 | $675.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,351.62 | $1,351.62 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-689.31 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-689.31 | $689.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,378.62 | $1,378.62 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-691.46 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-691.46 | $691.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,382.92 | $1,382.92 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-689.69 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-689.69 | $689.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,379.38 | $1,379.38 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-755.81 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-755.81 | $755.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,511.62 | $1,511.62 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-755.81 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-755.81 | $755.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,511.62 | $1,511.62 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-790.09 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-790.09 | $790.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,580.18 | $1,580.18 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-790.09 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-790.09 | $790.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,580.18 | $1,580.18 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-744.80 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-744.80 | $744.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,489.60 | $1,489.60 |