Tax Account 15-123-19-018
Owners
FERGUSON JOSHUA BYRON
2115 SPRUCE ST
PUEBLO, CO 81004-3731
Account Summary
| Account ID | 15-123-19-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2115 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,506.21 |
| Taxed incl Special Assessments | $1,506.21 |
| Paid | $1,506.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,506.21 | $0.00 | $0.00 | $1,506.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,135.24 | $0.00 | $0.00 | $1,135.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,148.34 | $0.00 | $0.00 | $1,148.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,101.92 | $0.00 | $0.00 | $1,101.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,136.10 | $0.00 | $0.00 | $1,136.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $903.46 | $0.00 | $0.00 | $903.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $778.24 | $0.00 | $0.00 | $778.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $289.84 | $0.00 | $2.90 | $292.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $210.34 | $0.00 | $0.00 | $210.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $209.56 | $0.00 | $0.00 | $209.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $212.18 | $0.00 | $0.00 | $212.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $212.66 | $0.00 | $0.00 | $212.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $247.14 | $0.00 | $0.00 | $247.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $622.46 | $0.00 | $0.00 | $622.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $604.16 | $0.00 | $0.00 | $604.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $637.34 | $0.00 | $0.00 | $637.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $648.76 | $0.00 | $0.00 | $648.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $648.56 | $0.00 | $0.00 | $648.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $620.68 | $0.00 | $0.00 | $620.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $575.48 | $0.00 | $0.00 | $575.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $649.90 | $0.00 | $0.00 | $649.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $586.62 | $0.00 | $0.00 | $586.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $521.50 | $0.00 | $0.00 | $521.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $512.26 | $0.00 | $0.00 | $512.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $462.00 | $0.00 | $0.00 | $462.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $466.62 | $0.00 | $0.00 | $466.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $389.18 | $0.00 | $0.00 | $389.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $434.68 | $0.00 | $0.00 | $434.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-753.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-753.11 | $753.10 |
| 01/19/2026 | BILL | FERGUSON JOSHUA BYRON | $1,506.21 | $1,506.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-552.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $552.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-552.45 | $567.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $1,120.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,135.24 | $1,135.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-559.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $559.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $574.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-559.00 | $589.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,148.34 | $1,148.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-540.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $540.32 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-540.32 | $550.96 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $1,091.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,101.92 | $1,101.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-557.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $557.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $568.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-557.41 | $578.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,136.10 | $1,136.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-443.39 | $8.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-443.39 | $451.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $895.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $903.46 | $903.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-381.94 | $7.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.18 | $389.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-381.94 | $396.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $778.24 | $778.24 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-275.52 | $11.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.02 | $287.02 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-281.12 | $11.62 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $2.90 | $292.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $289.84 | $289.84 |
| 01/12/2017 | PAYMENT | 2016 - Bill Payment | $-204.68 | $0.00 |
| 01/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $204.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $210.34 | $210.34 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-203.90 | $5.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $209.56 | $209.56 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-206.46 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $206.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $212.18 | $212.18 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-206.94 | $5.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.66 | $212.66 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-240.54 | $6.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $247.14 | $247.14 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-471.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $471.42 | $471.42 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-622.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $622.46 | $622.46 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-604.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $604.16 | $604.16 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-637.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.34 | $637.34 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-648.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $648.76 | $648.76 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-648.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $648.56 | $648.56 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-620.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $620.68 | $620.68 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-575.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $575.48 | $575.48 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-567.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $567.40 | $567.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-324.95 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-324.95 | $324.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $649.90 | $649.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-293.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-293.31 | $293.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $586.62 | $586.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-260.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-260.75 | $260.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $521.50 | $521.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-256.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-256.13 | $256.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $512.26 | $512.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-231.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-231.00 | $231.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $462.00 | $462.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-233.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-233.31 | $233.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $466.62 | $466.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-190.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-190.09 | $190.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $380.18 | $380.18 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-194.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-194.59 | $194.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $389.18 | $389.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-403.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $403.56 | $403.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-403.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $403.56 | $403.56 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $455.84 | $455.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $455.84 | $455.84 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-434.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $434.68 | $434.68 |