Tax Account 50-000-00-121
Owners
FERRITER SANDRA K LIVING TRUST
1980 WINFIELD DR
LAKEWOOD, CO 80215-2588
Account Summary
| Account ID | 50-000-00-121 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $46.50 |
| Taxed incl Special Assessments | $46.50 |
| Paid | $46.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AS (04AS) |
* 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 | $46.50 | $0.00 | $0.00 | $46.50 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $47.08 | $0.00 | $0.00 | $47.08 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $47.60 | $0.00 | $0.00 | $47.60 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $45.66 | $0.00 | $0.00 | $45.66 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $50.08 | $0.00 | $0.00 | $50.08 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $39.54 | $0.00 | $1.19 | $40.73 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $39.66 | $0.00 | $0.00 | $39.66 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $41.86 | $0.00 | $0.00 | $41.86 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $42.02 | $0.00 | $0.00 | $42.02 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $39.10 | $0.00 | $1.17 | $40.27 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $38.94 | $0.00 | $0.00 | $38.94 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $36.66 | $0.00 | $0.00 | $36.66 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $35.13 | $0.00 | $1.05 | $36.18 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $35.50 | $0.00 | $0.00 | $35.50 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $34.34 | $0.00 | $0.00 | $34.34 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $33.94 | $0.00 | $0.00 | $33.94 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $32.68 | $0.00 | $0.00 | $32.68 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $32.96 | $0.00 | $0.00 | $32.96 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $32.22 | $0.00 | $0.00 | $32.22 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $30.80 | $0.00 | $0.00 | $30.80 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $28.16 | $0.00 | $0.00 | $28.16 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $28.20 | $0.00 | $0.00 | $28.20 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $27.88 | $0.00 | $0.00 | $27.88 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $23.06 | $0.00 | $0.00 | $23.06 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $23.69 | $0.00 | $0.00 | $23.69 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $23.64 | $0.00 | $0.00 | $23.64 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $25.22 | $0.00 | $0.00 | $25.22 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $25.32 | $0.00 | $0.00 | $25.32 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $24.28 | $0.00 | $0.00 | $24.28 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $24.32 | $0.00 | $0.00 | $24.32 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $24.33 | $0.00 | $0.00 | $24.33 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $23.03 | $0.00 | $0.00 | $23.03 | $0.00 | $0.00 | 6.9800 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2026 | PAYMENT | FERRITER SANDRA K LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-46.50 | $0.00 |
| 01/19/2026 | Bill | FERRITER SANDRA K LIVING TRUST | $46.50 | $46.50 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-46.88 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $46.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $47.08 | $47.08 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-47.40 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $47.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $47.60 | $47.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-45.46 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $45.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $45.66 | $45.66 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-49.88 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $49.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $50.08 | $50.08 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-40.52 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $40.52 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $1.19 | $40.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.54 | $39.54 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-39.46 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $39.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.66 | $39.66 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-41.68 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $41.86 | $41.86 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-41.84 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $41.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $42.02 | $42.02 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-40.15 | $0.12 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $1.17 | $40.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.10 | $39.10 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-38.82 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $38.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38.94 | $38.94 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-36.54 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.66 | $36.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-37.10 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $37.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.22 | $37.22 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-36.07 | $0.11 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $1.05 | $36.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $35.13 | $35.13 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-35.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $35.50 | $35.50 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-34.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34.34 | $34.34 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-33.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.94 | $33.94 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-32.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.68 | $32.68 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-32.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.96 | $32.96 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-32.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $32.22 | $32.22 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-30.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $30.80 | $30.80 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-28.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $28.46 | $28.46 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-28.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.16 | $28.16 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-28.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.20 | $28.20 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-27.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $27.88 | $27.88 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.75 | $22.75 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-23.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.06 | $23.06 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-23.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.69 | $23.69 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-23.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $23.64 | $23.64 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-25.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $25.22 | $25.22 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-25.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $25.32 | $25.32 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23.99 | $23.99 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-24.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $24.28 | $24.28 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-24.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $24.32 | $24.32 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-24.33 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $24.33 | $24.33 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-23.03 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $23.03 | $23.03 |