Tax Account 15-111-39-005
Owners
FERRERO JOHN C JR/CAESAR MICHAEL F
1820 CLAREMONT AVE
PUEBLO, CO 81004-3250
Account Summary
| Account ID | 15-111-39-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1820 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,374.69 |
| Taxed incl Special Assessments | $1,374.69 |
| Paid | $687.35 |
| Bill Total | $1,374.69 |
| Interest | $0.00 |
| Bill Balance | $687.34 |
| Prior Billed* | $687.34 |
| Total Account Balance** | $687.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $833.74 | $0.00 | $0.00 | $833.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $843.60 | $0.00 | $0.00 | $843.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $777.30 | $0.00 | $0.00 | $777.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $801.54 | $0.00 | $0.00 | $801.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $622.84 | $0.00 | $0.00 | $622.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $623.38 | $0.00 | $0.00 | $623.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $474.10 | $0.00 | $0.00 | $474.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $478.82 | $0.00 | $0.00 | $478.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $452.58 | $0.00 | $0.00 | $452.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $453.84 | $0.00 | $0.00 | $453.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $454.84 | $0.00 | $0.00 | $454.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $523.71 | $0.00 | $0.00 | $523.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $506.22 | $0.00 | $0.00 | $506.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $590.60 | $0.00 | $0.00 | $590.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $571.28 | $0.00 | $0.00 | $571.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $546.72 | $0.00 | $0.00 | $546.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $534.60 | $0.00 | $0.00 | $534.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $604.36 | $0.00 | $0.00 | $604.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $545.52 | $0.00 | $0.00 | $545.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $506.74 | $0.00 | $0.00 | $506.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $497.76 | $0.00 | $0.00 | $497.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $437.64 | $0.00 | $0.00 | $437.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $442.02 | $0.00 | $0.00 | $442.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $426.44 | $0.00 | $0.00 | $426.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $436.54 | $0.00 | $0.00 | $436.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $432.92 | $0.00 | $0.00 | $432.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 14.70 | 14.72 | 14.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | FERRERO JOHN C JR/CAESAR MICHAEL F PAYIT PAID BY PAYMENT PROVIDER API | $-687.35 | $687.34 |
| 01/19/2026 | Bill | FERRERO JOHN C JR/CAESAR MICHAEL F | $1,374.69 | $1,374.69 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-404.78 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-12.09 | $404.78 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-404.78 | $416.87 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-12.09 | $821.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $833.74 | $833.74 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-409.71 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.09 | $409.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-409.71 | $421.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.09 | $831.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $843.60 | $843.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-381.15 | $7.50 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.50 | $388.65 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-381.15 | $396.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $777.30 | $777.30 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-7.50 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-393.27 | $7.50 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-393.27 | $400.77 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-7.50 | $794.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $801.54 | $801.54 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-611.32 | $11.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $622.84 | $622.84 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-305.93 | $5.76 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-305.93 | $311.69 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $617.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $623.38 | $623.38 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-232.21 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $232.21 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-232.21 | $237.05 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $469.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $474.10 | $474.10 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-469.14 | $9.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $478.82 | $478.82 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-224.05 | $3.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $227.15 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-224.05 | $230.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $454.30 | $454.30 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-223.19 | $3.10 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $226.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-223.19 | $229.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $452.58 | $452.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-223.82 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $223.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $226.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-223.82 | $230.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $453.84 | $453.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-224.32 | $3.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-224.32 | $227.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $451.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $454.84 | $454.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-258.31 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $258.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-258.31 | $261.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $520.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $523.71 | $523.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-253.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-253.11 | $253.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $506.22 | $506.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-295.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-295.30 | $295.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $590.60 | $590.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-286.13 | $0.00 |
| 01/22/2010 | PAYMENT | 2009 - Bill Payment | $-286.13 | $286.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $572.26 | $572.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $292.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $584.62 | $584.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $297.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.10 | $595.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-285.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-285.64 | $285.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $571.28 | $571.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-273.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-273.36 | $273.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $546.72 | $546.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $542.20 | $542.20 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-267.30 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-267.30 | $267.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $534.60 | $534.60 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-302.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-302.18 | $302.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $604.36 | $604.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-272.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-272.76 | $272.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $545.52 | $545.52 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-253.37 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-253.37 | $253.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $506.74 | $506.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-248.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-248.88 | $248.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $497.76 | $497.76 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-218.82 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-218.82 | $218.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $437.64 | $437.64 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-221.01 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-221.01 | $221.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $442.02 | $442.02 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-213.22 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-213.22 | $213.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $426.44 | $426.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-218.27 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-218.27 | $218.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $436.54 | $436.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $406.30 | $406.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $406.30 | $406.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $446.66 | $446.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $446.66 | $446.66 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-432.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $432.92 | $432.92 |