Tax Account 15-163-05-026
Owners
FURBUSH DENNIS
43 PORTERO DR
PUEBLO, CO 81005-2919
FURBUSH CHRISTINE
Account Summary
| Account ID | 15-163-05-026 |
|---|---|
| Account Type | Real Estate |
| Location | 43 PORTERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,151.72 |
| Taxed incl Special Assessments | $2,151.72 |
| Paid | $2,151.72 |
| 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 | $2,151.72 | $0.00 | $0.00 | $2,151.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,234.84 | $0.00 | $0.00 | $2,234.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,258.78 | $0.00 | $0.00 | $2,258.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,012.30 | $0.00 | $0.00 | $2,012.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,077.04 | $0.00 | $10.38 | $2,087.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,726.16 | $0.00 | $0.00 | $1,726.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,668.96 | $0.00 | $0.00 | $1,668.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,395.36 | $0.00 | $27.91 | $1,423.27 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,409.30 | $0.00 | $0.00 | $1,409.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,462.26 | $0.00 | $0.00 | $1,462.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,456.78 | $0.00 | $0.00 | $1,456.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,382.66 | $0.00 | $0.00 | $1,382.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,385.74 | $0.00 | $0.00 | $1,385.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,396.13 | $0.00 | $0.00 | $1,396.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,349.54 | $0.00 | $0.00 | $1,349.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,458.52 | $0.00 | $0.00 | $1,458.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,414.24 | $0.00 | $0.00 | $1,414.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,494.82 | $0.00 | $0.00 | $1,494.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,521.64 | $0.00 | $0.00 | $1,521.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,390.02 | $0.00 | $0.00 | $1,390.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,330.28 | $0.00 | $0.00 | $1,330.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,254.70 | $0.00 | $0.00 | $1,254.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,286.30 | $0.00 | $0.00 | $1,286.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,490.50 | $0.00 | $0.00 | $1,490.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,345.36 | $0.00 | $0.00 | $1,345.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,194.68 | $0.00 | $0.00 | $1,194.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,173.52 | $0.00 | $0.00 | $1,173.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,186.08 | $0.00 | $0.00 | $1,186.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,197.94 | $0.00 | $0.00 | $1,197.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,223.80 | $0.00 | $0.00 | $1,223.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,252.78 | $0.00 | $0.00 | $1,252.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,255.60 | $0.00 | $0.00 | $1,255.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,255.60 | $0.00 | $0.00 | $1,255.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,330.80 | $0.00 | $0.00 | $1,330.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,330.80 | $0.00 | $0.00 | $1,330.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,278.56 | $0.00 | $0.00 | $1,278.56 | $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 | 45.60 | 46.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.72 | 18.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CENTENNIAL LENDING LLC - RESIDENTIAL ACH | $-1,075.86 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-1,075.86 | $1,075.86 |
| 01/19/2026 | BILL | FURBUSH DENNIS | $2,151.72 | $2,151.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.05 | $26.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.05 | $1,117.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.37 | $2,208.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,234.84 | $2,234.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-26.37 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.02 | $26.37 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.02 | $1,129.39 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-26.37 | $2,232.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,258.78 | $2,258.78 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-986.70 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.45 | $986.70 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.45 | $1,006.15 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-986.70 | $1,025.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,012.30 | $2,012.30 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.07 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-19.45 | $1,019.07 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.26 | $1,038.52 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-19.64 | $2,067.78 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $10.38 | $2,087.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,077.04 | $2,077.04 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-847.14 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $847.14 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-847.14 | $863.08 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $1,710.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,726.16 | $1,726.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-819.07 | $15.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.41 | $834.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-819.07 | $849.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,668.96 | $1,668.96 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,394.20 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-29.07 | $1,394.20 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $27.91 | $1,423.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,395.36 | $1,395.36 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-690.40 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.25 | $690.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-690.40 | $704.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.25 | $1,395.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,409.30 | $1,409.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-721.15 | $9.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-721.15 | $731.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $1,452.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,462.26 | $1,462.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-718.41 | $9.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-718.41 | $728.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $1,446.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,456.78 | $1,456.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-681.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $681.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $691.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-681.87 | $700.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,382.66 | $1,382.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-683.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $683.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $692.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-683.41 | $702.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,385.74 | $1,385.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-688.61 | $9.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-688.61 | $698.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.46 | $1,386.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,396.13 | $1,396.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-674.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-674.77 | $674.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,349.54 | $1,349.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-729.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-729.26 | $729.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,458.52 | $1,458.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-707.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-707.12 | $707.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,414.24 | $1,414.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-747.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-747.41 | $747.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,494.82 | $1,494.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-760.82 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-760.82 | $760.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,521.64 | $1,521.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-695.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-695.01 | $695.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,390.02 | $1,390.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-665.14 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-665.14 | $665.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,330.28 | $1,330.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-627.35 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-627.35 | $627.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,254.70 | $1,254.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-643.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-643.15 | $643.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,286.30 | $1,286.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-745.25 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-745.25 | $745.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,490.50 | $1,490.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-672.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-672.68 | $672.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,345.36 | $1,345.36 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-597.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-597.34 | $597.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,194.68 | $1,194.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-586.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-586.76 | $586.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,173.52 | $1,173.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-593.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-593.04 | $593.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,186.08 | $1,186.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-598.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-598.97 | $598.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,197.94 | $1,197.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-611.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-611.90 | $611.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,223.80 | $1,223.80 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-626.39 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-626.39 | $626.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,252.78 | $1,252.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,255.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,255.60 | $1,255.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,255.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,255.60 | $1,255.60 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,330.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,330.80 | $1,330.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,330.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,330.80 | $1,330.80 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,278.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,278.56 | $1,278.56 |