Tax Account 05-114-37-022
Owners
FERRIS MICHAEL J/FERRIS ALBERTA LYNN
1224 S SILVERADO DR
PUEBLO WEST, CO 81007-7053
Account Summary
| Account ID | 05-114-37-022 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $59.16 |
| Taxed incl Special Assessments | $59.16 |
| Paid | $59.16 |
| 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 | $59.16 | $0.00 | $0.00 | $59.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $63.44 | $0.00 | $0.00 | $63.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $64.12 | $0.00 | $0.64 | $64.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $70.48 | $0.00 | $0.00 | $70.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $71.32 | $0.00 | $0.00 | $71.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $73.70 | $0.00 | $0.00 | $73.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $73.70 | $0.00 | $0.00 | $73.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $66.96 | $0.00 | $0.00 | $66.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $67.62 | $0.00 | $2.70 | $70.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $73.42 | $0.00 | $0.00 | $73.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $73.14 | $0.00 | $0.00 | $73.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $69.94 | $0.00 | $0.00 | $69.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $70.10 | $0.00 | $0.00 | $70.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $68.97 | $0.00 | $0.00 | $68.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $66.68 | $0.00 | $0.00 | $66.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $71.24 | $0.00 | $2.85 | $74.09 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $69.26 | $0.00 | $2.77 | $72.03 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $61.98 | $0.00 | $2.48 | $64.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $63.10 | $12.15 | $3.79 | $79.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $59.10 | $0.00 | $0.59 | $59.69 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $56.54 | $0.00 | $1.13 | $57.67 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $58.16 | $0.00 | $2.33 | $60.49 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $57.34 | $12.15 | $3.44 | $72.93 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3978 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .92 | .93 | .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 3094 C AM | $-59.16 | $0.00 |
| 01/19/2026 | Bill | FERRIS MICHAEL J/FERRIS ALBERTA LYNN | $59.16 | $59.16 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-62.14 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $62.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $63.44 | $63.44 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.31 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-63.45 | $1.31 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $0.64 | $64.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $64.12 | $64.12 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-69.12 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $69.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $70.48 | $70.48 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-71.32 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71.32 | $71.32 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.36 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-72.34 | $1.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $73.70 | $73.70 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.36 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-72.34 | $1.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $73.70 | $73.70 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-32.80 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $32.80 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $33.48 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-32.80 | $34.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $66.96 | $66.96 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-68.91 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.41 | $68.91 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $2.70 | $70.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $67.62 | $67.62 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-72.42 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.00 | $72.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $73.42 | $73.42 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.00 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-72.14 | $1.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $73.14 | $73.14 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-68.98 | $0.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $69.94 | $69.94 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-69.14 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $69.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $70.10 | $70.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-34.02 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $34.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-34.02 | $34.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $68.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68.97 | $68.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-33.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-33.34 | $33.34 |
| 01/05/2012 | LIEN | 2010 Redemption Payment | $-83.44 | $66.68 |
| 01/05/2012 | LIEN | 2010 Redemption Interest/Fee | $4.35 | $150.12 |
| 01/05/2012 | LIEN | 2009 Redemption Payment | $-89.74 | $145.77 |
| 01/05/2012 | LIEN | 2009 Redemption Interest/Fee | $12.71 | $235.51 |
| 01/05/2012 | LIEN | 2008 Redemption Payment | $-88.56 | $222.80 |
| 01/05/2012 | LIEN | 2008 Redemption Interest/Fee | $19.10 | $311.36 |
| 01/05/2012 | LIEN | 2007 Redemption Payment | $-131.42 | $292.26 |
| 01/05/2012 | LIEN | 2007 Redemption Interest/Fee | $40.38 | $423.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $66.68 | $383.30 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-74.09 | $316.62 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $2.85 | $390.71 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $79.09 | $387.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $71.24 | $308.77 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-72.03 | $237.53 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $2.77 | $309.56 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $77.03 | $306.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.26 | $229.76 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-64.46 | $160.50 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $2.48 | $224.96 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $69.46 | $222.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.98 | $153.02 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $91.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-66.89 | $103.19 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $170.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $3.79 | $157.93 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $91.04 | $154.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $63.10 | $63.10 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-59.69 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $0.59 | $59.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $59.10 | $59.10 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-57.67 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $1.13 | $57.67 |
| 06/19/2006 | LIEN | 2004 Redemption Payment | $-72.69 | $56.54 |
| 06/19/2006 | LIEN | 2004 Redemption Interest/Fee | $7.20 | $129.23 |
| 06/19/2006 | LIEN | 2003 Redemption Payment | $-100.09 | $122.03 |
| 06/19/2006 | LIEN | 2003 Redemption Interest/Fee | $23.16 | $222.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $56.54 | $198.96 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-60.49 | $142.42 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $2.33 | $202.91 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $65.49 | $200.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $58.16 | $135.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $76.93 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-60.78 | $89.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $149.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.44 | $137.71 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $76.93 | $134.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $57.34 | $57.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |