Tax Account 95-320-15-005
Owners
FURNEY STACEY J/FURNEY RICHARD D
734 N CANVAS DR
PUEBLO WEST, CO 81007-6548
Account Summary
| Account ID | 95-320-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 734 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,138.58 |
| Taxed incl Special Assessments | $2,138.58 |
| Paid | $2,138.58 |
| 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 | $2,138.58 | $0.00 | $0.00 | $2,138.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,783.44 | $0.00 | $0.00 | $1,783.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,803.82 | $0.00 | $0.00 | $1,803.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,392.12 | $0.00 | $0.00 | $2,392.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,452.62 | $0.00 | $0.00 | $2,452.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,979.14 | $0.00 | $9.90 | $1,989.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,972.96 | $0.00 | $0.00 | $1,972.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,740.18 | $0.00 | $0.00 | $1,740.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,742.30 | $0.00 | $0.00 | $1,742.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,644.92 | $0.00 | $0.00 | $1,644.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,631.24 | $0.00 | $0.00 | $1,631.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,510.64 | $0.00 | $0.00 | $1,510.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,500.84 | $0.00 | $0.00 | $1,500.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,532.25 | $0.00 | $0.00 | $1,532.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,518.16 | $0.00 | $0.00 | $1,518.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,477.82 | $0.00 | $0.00 | $1,477.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,489.90 | $0.00 | $0.00 | $1,489.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,452.54 | $0.00 | $0.00 | $1,452.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $2.37 | $239.17 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $3.92 | $199.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $2.88 | $60.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $2.29 | $59.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $317.56 | $0.00 | $1.65 | $319.21 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 36.45 | 36.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.10 | 13.23 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | ALTRA FEDERAL CREDIT UNION CHECK 44296 M AD | $-2,138.58 | $0.00 |
| 01/19/2026 | BILL | FURNEY STACEY J/FURNEY RICHARD D | $2,138.58 | $2,138.58 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,744.98 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-38.46 | $1,744.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,783.44 | $1,783.44 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-38.46 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,765.36 | $38.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,803.82 | $1,803.82 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.52 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,360.60 | $31.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,392.12 | $2,392.12 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-31.52 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,421.10 | $31.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,452.62 | $2,452.62 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-986.65 | $12.82 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $9.90 | $999.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-976.88 | $989.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.69 | $1,966.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,979.14 | $1,979.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-973.79 | $12.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-973.79 | $986.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $1,960.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,972.96 | $1,972.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-858.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.11 | $858.98 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.11 | $870.09 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-858.98 | $881.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,740.18 | $1,740.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-860.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $860.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $871.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-860.04 | $882.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,742.30 | $1,742.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-815.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $815.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-815.42 | $822.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $1,637.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,644.92 | $1,644.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-808.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $808.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $815.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-808.58 | $822.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,631.24 | $1,631.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-748.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $748.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $755.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-748.81 | $761.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,510.64 | $1,510.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-743.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $743.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-743.91 | $750.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $1,494.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,500.84 | $1,500.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-759.51 | $6.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-759.51 | $766.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $1,525.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,532.25 | $1,532.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-759.08 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-759.08 | $759.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,518.16 | $1,518.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-738.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-738.91 | $738.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,477.82 | $1,477.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-744.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-744.95 | $744.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,489.90 | $1,489.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-726.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-726.27 | $726.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,452.54 | $1,452.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $2.37 | $239.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $236.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-199.78 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $199.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/13/2001 | PAYMENT | 2000 - Bill Payment | $-60.52 | $0.00 |
| 09/13/2001 | INTEREST | 2000 Interest/Penalty | $2.88 | $60.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 09/26/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $0.00 |
| 09/26/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $59.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 02/19/1997 | LIEN | 1995 Tax Lien - Canceled | $-324.21 | $55.10 |
| 02/19/1997 | LIEN | 1994 Tax Lien - Canceled | $-72.61 | $379.31 |
| 02/19/1997 | LIEN | 1993 Tax Lien - Canceled | $-73.27 | $451.92 |
| 02/19/1997 | LIEN | 1992 Tax Lien - Canceled | $-37.38 | $525.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $562.57 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-56.61 | $507.47 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $564.08 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $826.68 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $324.21 | $825.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $317.56 | $500.82 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $183.26 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $250.87 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $319.14 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-19.38 | $329.14 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $348.52 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $347.19 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $345.20 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $1.10 | $335.20 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $334.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $261.49 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $195.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $121.94 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $37.38 | $55.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |