Tax Account 04-291-44-002
Owners
FERG JOHN RICHARD
22313 QUAIL RUN WAY
PARKER, CO 80138
FERG RUTH ANN
Account Summary
| Account ID | 04-291-44-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 N SALEM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,757.83 |
| Taxed incl Special Assessments | $4,757.83 |
| Paid | $0.00 |
| Bill Total | $4,805.41 |
| Interest | $47.58 |
| Bill Balance | $4,757.83 |
| Prior Billed* | $4,757.83 |
| Total Account Balance** | $4,829.20 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,473.88 | $0.00 | $98.96 | $2,572.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,500.84 | $0.00 | $50.02 | $2,550.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,222.06 | $0.00 | $32.22 | $3,254.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,235.54 | $0.00 | $129.43 | $3,364.97 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,123.50 | $0.00 | $93.70 | $3,217.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,123.88 | $0.00 | $0.00 | $3,123.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,989.68 | $0.00 | $119.59 | $3,109.27 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,020.00 | $0.00 | $60.40 | $3,080.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,500.90 | $0.00 | $25.00 | $2,525.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,491.42 | $0.00 | $0.00 | $2,491.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,462.36 | $0.00 | $0.00 | $2,462.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,467.92 | $0.00 | $74.04 | $2,541.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,300.70 | $0.00 | $0.00 | $2,300.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,245.98 | $0.00 | $0.00 | $2,245.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,414.52 | $0.00 | $0.00 | $2,414.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,341.90 | $0.00 | $0.00 | $2,341.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,550.26 | $0.00 | $25.50 | $2,575.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,596.00 | $0.00 | $0.00 | $2,596.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,598.10 | $0.00 | $0.00 | $2,598.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,486.42 | $0.00 | $0.00 | $2,486.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,330.28 | $0.00 | $23.30 | $2,353.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,297.58 | $0.00 | $0.00 | $2,297.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,358.60 | $0.00 | $0.00 | $2,358.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,128.94 | $0.00 | $0.00 | $2,128.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,092.52 | $0.00 | $0.00 | $2,092.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,055.46 | $0.00 | $0.00 | $2,055.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,244.48 | $0.00 | $0.00 | $2,244.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,266.92 | $0.00 | $0.00 | $2,266.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,328.28 | $0.00 | $0.00 | $2,328.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,383.40 | $0.00 | $71.50 | $2,454.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,208.52 | $0.00 | $0.00 | $2,208.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,070.34 | $0.00 | $0.00 | $1,070.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,116.18 | $0.00 | $0.00 | $1,116.18 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | .00 | 25.96 | 25.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FERG JOHN RICHARD | $4,757.83 | $4,757.83 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-18.16 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,554.68 | $18.16 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $98.96 | $2,572.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,473.88 | $2,473.88 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,533.05 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $2,533.05 |
| 06/14/2024 | INTEREST | 2023 Interest/Penalty | $50.02 | $2,550.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,500.84 | $2,500.84 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,237.96 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.32 | $3,237.96 |
| 05/02/2023 | INTEREST | 2022 Interest/Penalty | $32.22 | $3,254.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,222.06 | $3,222.06 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.81 | $0.00 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,348.16 | $16.81 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $129.43 | $3,364.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,235.54 | $3,235.54 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.82 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-3,201.38 | $15.82 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $93.70 | $3,217.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,123.50 | $3,123.50 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $144.30 | $0.00 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-15.08 | $-144.30 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-3,253.10 | $-129.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,123.88 | $3,123.88 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,531.75 | $7.93 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $1,539.68 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,561.50 | $1,547.77 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $119.59 | $3,109.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,989.68 | $2,989.68 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.71 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3,064.69 | $15.71 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $60.40 | $3,080.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,020.00 | $3,020.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-9.55 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-2,516.35 | $9.55 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $25.00 | $2,525.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,500.90 | $2,500.90 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,240.98 | $4.73 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,240.98 | $1,245.71 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $2,486.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,491.42 | $2,491.42 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,453.02 | $9.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,462.36 | $2,462.36 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,532.34 | $9.62 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $74.04 | $2,541.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,467.92 | $2,467.92 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.64 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,292.06 | $8.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,300.70 | $2,300.70 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,245.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,245.98 | $2,245.98 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,414.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,414.52 | $2,414.52 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-2,341.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,341.90 | $2,341.90 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,575.76 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $25.50 | $2,575.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,550.26 | $2,550.26 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,596.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,596.00 | $2,596.00 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,598.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,598.10 | $2,598.10 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,486.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,486.42 | $2,486.42 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,353.58 | $0.00 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $23.30 | $2,353.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,330.28 | $2,330.28 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-2,297.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,297.58 | $2,297.58 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,358.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,358.60 | $2,358.60 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-2,128.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,128.94 | $2,128.94 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-2,092.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,092.52 | $2,092.52 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-2,055.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,055.46 | $2,055.46 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-2,244.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,244.48 | $2,244.48 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-2,266.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,266.92 | $2,266.92 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,328.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,328.28 | $2,328.28 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-2,454.90 | $0.00 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $71.50 | $2,454.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,383.40 | $2,383.40 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-2,208.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,208.52 | $2,208.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,070.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,070.34 | $1,070.34 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-1,116.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,116.18 | $1,116.18 |