Tax Account 06-200-10-004
Owners
FERRIS BRANDON MICHAEL/ FERRIS LESLIE ANNE
1224 S SILVERADO DR
PUEBLO WEST, CO 81007-7053
Account Summary
| Account ID | 06-200-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 S SILVERADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,026.15 |
| Taxed incl Special Assessments | $3,026.15 |
| Paid | $3,026.15 |
| 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 | $3,026.15 | $0.00 | $0.00 | $3,026.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,160.94 | $0.00 | $0.00 | $2,160.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,185.64 | $0.00 | $0.00 | $2,185.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,735.22 | $0.00 | $0.00 | $1,735.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,778.88 | $0.00 | $0.00 | $1,778.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,381.94 | $0.00 | $0.00 | $1,381.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,377.72 | $0.00 | $0.00 | $1,377.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,200.66 | $0.00 | $0.00 | $1,200.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,202.12 | $0.00 | $0.00 | $1,202.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,048.46 | $0.00 | $0.00 | $1,048.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,039.80 | $0.00 | $0.00 | $1,039.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,678.46 | $0.00 | $0.00 | $1,678.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,667.58 | $0.00 | $0.00 | $1,667.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,723.71 | $0.00 | $0.00 | $1,723.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,707.86 | $0.00 | $0.00 | $1,707.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,837.48 | $0.00 | $0.00 | $1,837.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,853.38 | $0.00 | $0.00 | $1,853.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,835.14 | $0.00 | $0.00 | $1,835.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,863.48 | $0.00 | $0.00 | $1,863.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,771.66 | $0.00 | $0.00 | $1,771.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,703.62 | $0.00 | $0.00 | $1,703.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,205.56 | $0.00 | $0.00 | $1,205.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $3.97 | $202.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $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 | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $10.00 | $6.24 | $112.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $10.00 | $5.99 | $108.13 | $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 | 41.64 | 42.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.74 | 14.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,513.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,513.08 | $1,513.07 |
| 01/19/2026 | BILL | FERRIS BRANDON MICHAEL/ FERRIS LESLIE ANNE | $3,026.15 | $3,026.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.82 | $1,058.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.82 | $1,080.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.65 | $1,102.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,160.94 | $2,160.94 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.82 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.00 | $21.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.82 | $1,092.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.00 | $1,114.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,185.64 | $2,185.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.65 | $15.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $867.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.65 | $883.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,735.22 | $1,735.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-31.92 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,746.96 | $31.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,778.88 | $1,778.88 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,355.16 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-26.78 | $1,355.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,381.94 | $1,381.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-675.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.39 | $675.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-675.47 | $688.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.39 | $1,364.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,377.72 | $1,377.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-588.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $588.13 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $600.33 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-588.13 | $612.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,200.66 | $1,200.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-588.86 | $12.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-588.86 | $601.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $1,189.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,202.12 | $1,202.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-516.37 | $7.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $524.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-516.37 | $532.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,048.46 | $1,048.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-512.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $512.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-512.04 | $519.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $1,031.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,039.80 | $1,039.80 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-831.99 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $831.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $839.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-831.99 | $846.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,678.46 | $1,678.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-826.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $826.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-826.55 | $833.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $1,660.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,667.58 | $1,667.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-854.41 | $7.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-854.41 | $861.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $1,716.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,723.71 | $1,723.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-853.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-853.93 | $853.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,707.86 | $1,707.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-918.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-918.74 | $918.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,837.48 | $1,837.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-926.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-926.69 | $926.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,853.38 | $1,853.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-917.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-917.57 | $917.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,835.14 | $1,835.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-931.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-931.74 | $931.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,863.48 | $1,863.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-885.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-885.83 | $885.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,771.66 | $1,771.66 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-851.81 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-851.81 | $851.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,703.62 | $1,703.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-602.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-602.78 | $602.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,205.56 | $1,205.56 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-202.71 | $0.00 |
| 06/08/2001 | INTEREST | 2000 Interest/Penalty | $3.97 | $202.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-98.86 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $2.88 | $98.86 |
| 07/06/1995 | LIEN | 1993 Tax Lien - Canceled | $-114.05 | $95.98 |
| 07/06/1995 | LIEN | 1992 Tax Lien - Canceled | $-126.52 | $210.03 |
| 07/06/1995 | LIEN | 1991 Tax Lien - Canceled | $-145.84 | $336.55 |
| 07/06/1995 | LIEN | 1990 Tax Lien - Canceled | $-116.13 | $482.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $598.52 |
| 11/21/1994 | PAYMENT | 1993 - Bill Payment | $-98.86 | $502.54 |
| 11/21/1994 | PAYMENT | 1992 - Bill Payment | $-98.86 | $601.40 |
| 11/21/1994 | PAYMENT | 1991 - Bill Payment | $-102.22 | $700.26 |
| 11/21/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $802.48 |
| 11/21/1994 | INTEREST | 1993 Interest/Penalty | $2.88 | $812.48 |
| 11/21/1994 | LIEN | 1993 County Held Redemption Payment | $-5.19 | $809.60 |
| 11/21/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $5.19 | $814.79 |
| 11/21/1994 | INTEREST | 1992 Interest/Penalty | $2.88 | $809.60 |
| 11/21/1994 | LIEN | 1992 County Held Redemption Payment | $-17.66 | $806.72 |
| 11/21/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $17.66 | $824.38 |
| 11/21/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $806.72 |
| 11/21/1994 | INTEREST | 1991 Interest/Penalty | $6.24 | $796.72 |
| 11/21/1994 | LIEN | 1991 County Held Redemption Payment | $-34.62 | $790.48 |
| 11/21/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $34.62 | $825.10 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $114.05 | $790.48 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $676.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $676.43 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $126.52 | $580.45 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $453.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $453.93 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $357.95 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $145.84 | $357.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $212.11 |
| 12/23/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $116.13 |
| 12/23/1991 | PAYMENT | 1990 - Bill Payment | $-98.13 | $126.13 |
| 12/23/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $224.26 |
| 12/23/1991 | INTEREST | 1990 Interest/Penalty | $5.99 | $214.26 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $116.13 | $208.27 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |