Tax Account 05-114-37-013
Owners
FERRIS MICHAEL J/FERRIS ALBERTA LYNN
1224 S SILVERADO DR
PUEBLO WEST, CO 81007-7053
Account Summary
| Account ID | 05-114-37-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,670.52 |
| Taxed incl Special Assessments | $1,670.52 |
| Paid | $1,670.52 |
| 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 | $1,670.52 | $0.00 | $0.00 | $1,670.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $756.68 | $0.00 | $0.00 | $756.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $764.74 | $0.00 | $7.65 | $772.39 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $744.54 | $0.00 | $0.00 | $744.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $768.66 | $0.00 | $0.00 | $768.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $571.34 | $0.00 | $0.00 | $571.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $570.66 | $0.00 | $0.00 | $570.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $381.20 | $0.00 | $15.25 | $396.45 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $427.22 | $0.00 | $0.00 | $427.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $425.62 | $0.00 | $0.00 | $425.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.52 | $0.00 | $0.00 | $395.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.40 | $0.00 | $0.00 | $396.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $418.55 | $0.00 | $0.00 | $418.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $404.58 | $0.00 | $0.00 | $404.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $927.24 | $0.00 | $0.00 | $927.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $899.40 | $0.00 | $0.00 | $899.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $781.64 | $0.00 | $0.00 | $781.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $795.66 | $0.00 | $0.00 | $795.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $474.72 | $0.00 | $0.00 | $474.72 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $454.10 | $0.00 | $9.08 | $463.18 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $585.42 | $0.00 | $23.42 | $608.84 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $577.12 | $0.00 | $23.08 | $600.20 | $0.00 | $0.00 | 9.5549 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.61 | 5.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | FERRIS MICHAEL J/FERRIS ALBERTA LYNN CHECK 3093 C AM | $-1,670.52 | $0.00 |
| 01/19/2026 | Bill | FERRIS MICHAEL J/FERRIS ALBERTA LYNN | $1,670.52 | $1,670.52 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-734.06 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-22.62 | $734.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $756.68 | $756.68 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-22.85 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-749.54 | $22.85 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $7.65 | $772.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $764.74 | $764.74 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-730.16 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $730.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $744.54 | $744.54 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-754.28 | $14.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $768.66 | $768.66 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-560.80 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $560.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $571.34 | $571.34 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-560.12 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $560.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $570.66 | $570.66 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-369.70 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $369.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $377.42 | $377.42 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-388.42 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $388.42 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $15.25 | $396.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $381.20 | $381.20 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-421.38 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $421.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $427.22 | $427.22 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-419.78 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $419.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $425.62 | $425.62 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-390.12 | $5.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $395.52 | $395.52 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-391.00 | $5.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $396.40 | $396.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-206.44 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $206.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $209.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-206.44 | $212.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $418.55 | $418.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-202.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-202.29 | $202.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $404.58 | $404.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-463.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-463.62 | $463.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $927.24 | $927.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-449.70 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-449.70 | $449.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $899.40 | $899.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-390.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-390.82 | $390.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.64 | $781.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-397.83 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-397.83 | $397.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $795.66 | $795.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-237.36 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-237.36 | $237.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $474.72 | $474.72 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-463.18 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $9.08 | $463.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.10 | $454.10 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-608.84 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $23.42 | $608.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $585.42 | $585.42 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-600.20 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $23.08 | $600.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $577.12 | $577.12 |