Tax Account 06-111-15-002
Owners
FERRER FAMILY TRUST
14959 E WALSH DR
AURORA, CO 80012-3751
Account Summary
| Account ID | 06-111-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 83 E FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,539.56 |
| Taxed incl Special Assessments | $2,539.56 |
| Paid | $2,539.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,539.56 | $0.00 | $0.00 | $2,539.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,470.14 | $0.00 | $0.00 | $2,470.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,498.54 | $0.00 | $0.00 | $2,498.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,777.92 | $0.00 | $0.00 | $1,777.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,822.70 | $0.00 | $18.22 | $1,840.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,692.54 | $0.00 | $0.00 | $1,692.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,688.22 | $0.00 | $0.00 | $1,688.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,448.42 | $0.00 | $0.00 | $1,448.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,450.18 | $0.00 | $0.00 | $1,450.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,350.74 | $0.00 | $0.00 | $1,350.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,339.50 | $0.00 | $0.00 | $1,339.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,239.68 | $0.00 | $0.00 | $1,239.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,231.64 | $0.00 | $0.00 | $1,231.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,304.39 | $0.00 | $0.00 | $1,304.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,272.78 | $0.00 | $0.00 | $1,272.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,387.50 | $0.00 | $0.00 | $1,387.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,399.02 | $0.00 | $0.00 | $1,399.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,394.60 | $0.00 | $0.00 | $1,394.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,416.12 | $0.00 | $0.00 | $1,416.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,401.26 | $0.00 | $0.00 | $1,401.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,347.44 | $0.00 | $0.00 | $1,347.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,336.12 | $0.00 | $0.00 | $1,336.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $10.39 | $270.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $8.55 | $222.19 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $6.38 | $218.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.80 | $10.47 | $170.89 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $339.62 | $0.00 | $2.57 | $342.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $10.00 | $5.57 | $101.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.16 | 11.27 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | FERRER HUERTA FRANCISCO/FERRER BLASA/ PAYIT PAID BY PAYMENT PROVIDER API | $-2,539.56 | $0.00 |
| 01/19/2026 | Bill | FERRER FAMILY TRUST | $2,539.56 | $2,539.56 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-38.82 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,431.32 | $38.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,470.14 | $2,470.14 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.41 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,229.86 | $19.41 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,229.86 | $1,249.27 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.41 | $2,479.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,498.54 | $2,498.54 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,754.50 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-23.42 | $1,754.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,777.92 | $1,777.92 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-23.65 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,817.27 | $23.65 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $18.22 | $1,840.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,822.70 | $1,822.70 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-21.70 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,670.84 | $21.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,692.54 | $1,692.54 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-833.26 | $10.85 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-833.26 | $844.11 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $1,677.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,688.22 | $1,688.22 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,429.94 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-18.48 | $1,429.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,448.42 | $1,448.42 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,431.70 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-18.48 | $1,431.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,450.18 | $1,450.18 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-669.59 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $669.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $675.37 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-669.59 | $681.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,350.74 | $1,350.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-663.97 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $663.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $669.75 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-663.97 | $675.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,339.50 | $1,339.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-614.50 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $614.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $619.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-614.50 | $625.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,239.68 | $1,239.68 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-610.48 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $610.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $615.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-610.48 | $621.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,231.64 | $1,231.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-646.56 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $646.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $652.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-646.56 | $657.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,304.39 | $1,304.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-636.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-636.39 | $636.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,272.78 | $1,272.78 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-693.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-693.75 | $693.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,387.50 | $1,387.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-699.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-699.51 | $699.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,399.02 | $1,399.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-697.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-697.30 | $697.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,394.60 | $1,394.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-708.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-708.06 | $708.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,416.12 | $1,416.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-700.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-700.63 | $700.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,401.26 | $1,401.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-673.72 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-673.72 | $673.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,347.44 | $1,347.44 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-668.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-668.06 | $668.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,336.12 | $1,336.12 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 03/31/2003 | LIEN | 2001 Redemption Payment | $-300.81 | $277.84 |
| 03/31/2003 | LIEN | 2001 Redemption Interest/Fee | $25.68 | $578.65 |
| 03/31/2003 | LIEN | 2000 Redemption Payment | $-280.20 | $552.97 |
| 03/31/2003 | LIEN | 2000 Redemption Interest/Fee | $53.01 | $833.17 |
| 03/31/2003 | LIEN | 1999 Redemption Payment | $-310.08 | $780.16 |
| 03/31/2003 | LIEN | 1999 Redemption Interest/Fee | $86.20 | $1,090.24 |
| 03/31/2003 | LIEN | 1998 Redemption Payment | $-265.55 | $1,004.04 |
| 03/31/2003 | LIEN | 1998 Redemption Interest/Fee | $90.66 | $1,269.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $1,178.93 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-270.13 | $901.09 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $1,171.22 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $275.13 | $1,160.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $885.70 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-222.19 | $625.96 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $8.55 | $848.15 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $227.19 | $839.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $612.41 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-218.88 | $398.77 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $6.38 | $617.65 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $223.88 | $611.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $387.39 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $174.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $185.69 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $345.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $334.98 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.89 | $324.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $253.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $351.50 |
| 10/03/1995 | PAYMENT | 1993 - Bill Payment | $-253.92 | $0.00 |
| 10/03/1995 | LIEN | 1994 Redemption Payment | $-96.11 | $253.92 |
| 10/03/1995 | LIEN | 1994 Redemption Interest/Fee | $3.70 | $350.03 |
| 10/03/1995 | LIEN | 1993 Redemption Payment | $-107.26 | $346.33 |
| 10/03/1995 | LIEN | 1993 Redemption Interest/Fee | $13.99 | $453.59 |
| 10/03/1995 | LIEN | 1992 Redemption Payment | $-118.45 | $439.60 |
| 10/03/1995 | LIEN | 1992 Redemption Interest/Fee | $25.18 | $558.05 |
| 10/03/1995 | LIEN | 1991 Redemption Payment | $-155.61 | $532.87 |
| 10/03/1995 | LIEN | 1991 Redemption Interest/Fee | $46.34 | $688.48 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $92.41 | $642.14 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-87.41 | $549.73 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.71 | $637.14 |
| 01/30/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $635.43 |
| 01/30/1995 | PAYMENT | 1992 - Bill Payment | $-88.27 | $723.70 |
| 01/30/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $811.97 |
| 01/30/1995 | PAYMENT | 1991 - Bill Payment | $-91.27 | $821.97 |
| 01/30/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $913.24 |
| 01/30/1995 | INTEREST | 1992 Interest/Penalty | $2.57 | $910.67 |
| 01/30/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $908.10 |
| 01/30/1995 | INTEREST | 1991 Interest/Penalty | $5.57 | $898.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $892.53 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $93.27 | $806.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $339.62 | $713.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.27 | $373.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $280.67 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $109.27 | $194.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |