Tax Account 26-000-06-017
Owners
FERRY LENKA
5928 NOLAN DR
PUEBLO, CO 81004
FERRY ROBERT
Account Summary
| Account ID | 26-000-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13.28 |
| Taxed incl Special Assessments | $13.28 |
| Paid | $13.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $13.28 | $0.00 | $0.00 | $13.28 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $14.18 | $0.00 | $0.00 | $14.18 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $14.02 | $0.00 | $0.28 | $14.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $14.75 | $0.00 | $0.00 | $14.75 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $14.77 | $0.00 | $0.00 | $14.77 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $14.57 | $0.00 | $0.58 | $15.15 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $13.80 | $10.00 | $0.83 | $24.63 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13.83 | $0.00 | $0.41 | $14.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.70 | $0.00 | $0.00 | $12.70 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $11.33 | $0.00 | $0.00 | $11.33 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.66 | $0.00 | $0.00 | $10.66 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $10.62 | $0.00 | $0.00 | $10.62 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $10.52 | $0.00 | $0.00 | $10.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $10.24 | $0.00 | $0.00 | $10.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | FERRY LENKA PAYIT PAID BY PAYMENT PROVIDER API | $-13.28 | $0.00 |
| 01/19/2026 | Bill | FERRY LENKA | $13.28 | $13.28 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.00 | $14.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.18 | $14.18 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $0.00 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $0.28 | $14.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.02 | $14.02 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.75 | $14.75 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.77 | $14.77 |
| 11/18/2020 | LIEN | 2019 Redemption Payment | $-20.96 | $0.00 |
| 11/18/2020 | LIEN | 2019 Redemption Interest/Fee | $0.81 | $20.96 |
| 11/18/2020 | LIEN | 2018 Redemption Payment | $-51.04 | $20.15 |
| 11/18/2020 | LIEN | 2018 Redemption Interest/Fee | $12.41 | $71.19 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-30.30 | $58.78 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $15.15 | $89.08 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $0.58 | $73.93 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $20.15 | $73.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.57 | $53.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $38.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.63 | $48.63 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.83 | $63.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $62.43 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $38.63 | $52.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.80 | $13.80 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $0.00 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $0.41 | $14.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.83 | $13.83 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.70 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.70 | $12.70 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-12.63 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.63 | $12.63 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.42 | $11.42 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.33 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.33 | $11.33 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.63 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.66 | $10.66 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-10.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.62 | $10.62 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-10.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.52 | $10.52 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.23 | $10.23 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-10.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10.24 | $10.24 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-10.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.44 | $10.44 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $10.99 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $11.03 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $10.86 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.54 | $10.54 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |