Tax Account 04-201-11-019
Owners
FERREIRA RENEE LYNNE/FERREIRA MISSIAS
17 CARPENTER PL
PUEBLO, CO 81001-1912
Account Summary
| Account ID | 04-201-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 17 CARPENTER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,578.71 |
| Taxed incl Special Assessments | $1,578.71 |
| Paid | $1,578.71 |
| 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 | $1,578.71 | $0.00 | $0.00 | $1,578.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,493.32 | $0.00 | $0.00 | $1,493.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,510.28 | $0.00 | $0.00 | $1,510.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,384.86 | $0.00 | $0.00 | $1,384.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,428.84 | $0.00 | $0.00 | $1,428.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,090.18 | $0.00 | $0.00 | $1,090.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,090.02 | $0.00 | $0.00 | $1,090.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $800.40 | $0.00 | $0.00 | $800.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $808.40 | $0.00 | $0.00 | $808.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $795.10 | $0.00 | $0.00 | $795.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $792.12 | $0.00 | $23.77 | $815.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $776.00 | $0.00 | $0.00 | $776.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $777.74 | $0.00 | $0.00 | $777.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $827.73 | $0.00 | $0.00 | $827.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $800.10 | $0.00 | $0.00 | $800.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $872.36 | $0.00 | $0.00 | $872.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $923.16 | $0.00 | $0.00 | $923.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $939.72 | $0.00 | $0.00 | $939.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $881.36 | $0.00 | $0.00 | $881.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $843.48 | $0.00 | $0.00 | $843.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $832.88 | $0.00 | $0.00 | $832.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $821.18 | $0.00 | $0.00 | $821.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $793.86 | $0.00 | $0.00 | $793.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $733.86 | $0.00 | $0.00 | $733.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $720.86 | $0.00 | $0.00 | $720.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $722.40 | $0.00 | $0.00 | $722.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $729.62 | $0.00 | $0.00 | $729.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $691.26 | $0.00 | $0.00 | $691.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $844.70 | $0.00 | $0.00 | $844.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $844.70 | $0.00 | $0.00 | $844.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $797.34 | $0.00 | $0.00 | $797.34 | $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 | 33.34 | 33.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-789.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-789.36 | $789.35 |
| 01/19/2026 | BILL | FERREIRA RENEE LYNNE/FERREIRA MISSIAS | $1,578.71 | $1,578.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-727.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.82 | $727.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-727.84 | $746.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.82 | $1,474.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,493.32 | $1,493.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-736.32 | $18.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $755.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-736.32 | $773.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,510.28 | $1,510.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-679.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $679.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $692.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-679.05 | $705.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,384.86 | $1,384.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-701.04 | $13.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $714.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-701.04 | $727.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,428.84 | $1,428.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-535.03 | $10.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-535.03 | $545.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $1,080.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,090.18 | $1,090.18 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.90 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-20.12 | $1,069.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,090.02 | $1,090.02 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-16.36 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-784.04 | $16.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $800.40 | $800.40 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-16.36 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-792.04 | $16.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $808.40 | $808.40 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-784.24 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-10.86 | $784.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $795.10 | $795.10 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.19 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-804.70 | $11.19 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $23.77 | $815.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $792.12 | $792.12 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-765.38 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-10.62 | $765.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $776.00 | $776.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-767.12 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.62 | $767.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $777.74 | $777.74 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-11.21 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-816.52 | $11.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $827.73 | $827.73 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-800.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $800.10 | $800.10 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-872.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $872.36 | $872.36 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-845.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $845.64 | $845.64 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-923.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $923.16 | $923.16 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-939.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $939.72 | $939.72 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-881.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $881.36 | $881.36 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-843.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $843.48 | $843.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-416.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-416.44 | $416.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $832.88 | $832.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-410.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-410.59 | $410.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $821.18 | $821.18 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-439.75 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-439.75 | $439.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $879.50 | $879.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-396.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-396.93 | $396.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $793.86 | $793.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-366.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-366.93 | $366.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $733.86 | $733.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-360.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-360.43 | $360.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $720.86 | $720.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-361.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-361.20 | $361.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $722.40 | $722.40 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-364.81 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-364.81 | $364.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $729.62 | $729.62 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-337.63 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-337.63 | $337.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $675.26 | $675.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-345.63 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-345.63 | $345.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $691.26 | $691.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-729.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $729.14 | $729.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-729.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $729.14 | $729.14 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-844.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $844.70 | $844.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-844.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $844.70 | $844.70 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-797.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $797.34 | $797.34 |