Tax Account 05-254-01-021
Owners
FERRERO BARBARA L
5514 VENTANA CT
PUEBLO, CO 81005
Account Summary
| Account ID | 05-254-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1402 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,328.10 |
| Taxed incl Special Assessments | $3,328.10 |
| Paid | $3,328.10 |
| 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 | $3,328.10 | $0.00 | $0.00 | $3,328.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,922.72 | $0.00 | $0.00 | $2,922.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,954.06 | $0.00 | $0.00 | $2,954.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,356.66 | $0.00 | $0.00 | $1,356.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,432.08 | $0.00 | $0.00 | $1,432.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,534.28 | $0.00 | $0.00 | $1,534.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,537.50 | $0.00 | $0.00 | $1,537.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,092.62 | $0.00 | $0.00 | $1,092.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,103.54 | $0.00 | $44.14 | $1,147.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,211.32 | $10.00 | $72.68 | $1,294.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,206.78 | $0.00 | $36.21 | $1,242.99 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,157.72 | $0.00 | $0.00 | $1,157.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,160.32 | $0.00 | $0.00 | $1,160.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,190.76 | $0.00 | $0.00 | $1,190.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,151.02 | $0.00 | $0.00 | $1,151.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,304.78 | $0.00 | $0.00 | $1,304.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,264.80 | $0.00 | $25.30 | $1,290.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,443.02 | $0.00 | $0.00 | $1,443.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,468.90 | $0.00 | $0.00 | $1,468.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,311.78 | $0.00 | $0.00 | $1,311.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,255.38 | $0.00 | $37.66 | $1,293.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,290.92 | $0.00 | $0.00 | $1,290.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,272.78 | $0.00 | $0.00 | $1,272.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,272.28 | $0.00 | $0.00 | $1,272.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,148.40 | $0.00 | $0.00 | $1,148.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,004.44 | $0.00 | $0.00 | $1,004.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $986.66 | $0.00 | $0.00 | $986.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $862.68 | $0.00 | $0.00 | $862.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $871.32 | $0.00 | $34.85 | $906.17 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $747.42 | $0.00 | $0.00 | $747.42 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 125.91 | 127.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.11 | 66.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.11 | 66.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | FERRERO BARBARA L PAYIT PAID BY PAYMENT PROVIDER API | $-3,328.10 | $0.00 |
| 01/19/2026 | BILL | FERRERO BARBARA L | $3,328.10 | $3,328.10 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-66.78 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,855.94 | $66.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,922.72 | $2,922.72 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-66.78 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,887.28 | $66.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,954.06 | $2,954.06 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,329.88 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-26.78 | $1,329.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,356.66 | $1,356.66 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,403.04 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-29.04 | $1,403.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,432.08 | $1,432.08 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,508.00 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-26.28 | $1,508.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,534.28 | $1,534.28 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,509.12 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-28.38 | $1,509.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,537.50 | $1,537.50 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,070.30 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-22.32 | $1,070.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,092.62 | $1,092.62 |
| 10/25/2018 | LIEN | 2017 Redemption Payment | $-1,184.38 | $0.00 |
| 10/25/2018 | LIEN | 2017 Redemption Interest/Fee | $31.70 | $1,184.38 |
| 10/25/2018 | LIEN | 2016 Redemption Payment | $-1,468.64 | $1,152.68 |
| 10/25/2018 | LIEN | 2016 Redemption Interest/Fee | $162.64 | $2,621.32 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-23.21 | $2,458.68 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,124.47 | $2,481.89 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $44.14 | $3,606.36 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,152.68 | $3,562.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,103.54 | $2,409.54 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,306.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,266.47 | $1,316.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-17.53 | $2,582.47 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $72.68 | $2,600.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,527.32 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,306.00 | $2,517.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,211.32 | $1,211.32 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,225.95 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-17.04 | $1,225.95 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $36.21 | $1,242.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,206.78 | $1,206.78 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-15.84 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,141.88 | $15.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,157.72 | $1,157.72 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-15.84 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,144.48 | $15.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,160.32 | $1,160.32 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-587.32 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.06 | $587.32 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.06 | $595.38 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-587.32 | $603.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,190.76 | $1,190.76 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,151.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,151.02 | $1,151.02 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,304.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,304.78 | $1,304.78 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,290.10 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $25.30 | $1,290.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,264.80 | $1,264.80 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-721.51 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-721.51 | $721.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,443.02 | $1,443.02 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,468.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,468.90 | $1,468.90 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,311.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,311.78 | $1,311.78 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,293.04 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $37.66 | $1,293.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,255.38 | $1,255.38 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,290.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,290.92 | $1,290.92 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,272.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,272.78 | $1,272.78 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,272.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,272.28 | $1,272.28 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,148.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,148.40 | $1,148.40 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,004.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,004.44 | $1,004.44 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-986.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $986.66 | $986.66 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-862.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $862.68 | $862.68 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-906.17 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $34.85 | $906.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $871.32 | $871.32 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-747.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $747.42 | $747.42 |