Tax Account 26-000-06-019
Owners
FERRY ROBERT D/FERRY LENKA F
5928 NOLAN DR
PUEBLO, CO 81004-8742
Account Summary
| Account ID | 26-000-06-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5928 NOLAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,692.31 |
| Taxed incl Special Assessments | $2,692.31 |
| Paid | $1,346.16 |
| Bill Total | $2,692.31 |
| Interest | $0.00 |
| Bill Balance | $1,346.15 |
| Prior Billed* | $1,346.15 |
| Total Account Balance** | $1,346.15 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,516.04 | $0.00 | $0.00 | $2,516.04 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,548.16 | $0.00 | $0.00 | $2,548.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,554.48 | $0.00 | $0.00 | $1,554.48 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,537.36 | $0.00 | $0.00 | $1,537.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $920.04 | $0.00 | $36.80 | $956.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,471.44 | $0.00 | $0.00 | $1,471.44 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,398.22 | $0.00 | $0.00 | $1,398.22 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,400.72 | $0.00 | $0.00 | $1,400.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,474.60 | $0.00 | $0.00 | $1,474.60 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,466.54 | $0.00 | $0.00 | $1,466.54 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,390.60 | $0.00 | $13.91 | $1,404.51 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,379.14 | $0.00 | $0.00 | $1,379.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,386.60 | $0.00 | $0.00 | $1,386.60 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,319.36 | $0.00 | $0.00 | $1,319.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,382.84 | $0.00 | $0.00 | $1,382.84 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,398.18 | $0.00 | $0.00 | $1,398.18 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,396.48 | $0.00 | $0.00 | $1,396.48 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,424.30 | $0.00 | $0.00 | $1,424.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,392.84 | $0.00 | $0.00 | $1,392.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.87 | $22.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $10.80 | $1.26 | $33.13 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.59 | $20.18 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 21.60 | 21.62 | 21.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 48.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 48.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,346.16 | $1,346.15 |
| 01/19/2026 | Bill | FERRY ROBERT D/FERRY LENKA F | $2,692.31 | $2,692.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.09 | $1,233.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.93 | $1,258.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.09 | $2,491.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,516.04 | $2,516.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.09 | $1,249.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.09 | $1,274.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.99 | $1,298.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,548.16 | $2,548.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-759.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.31 | $759.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-759.93 | $777.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.31 | $1,537.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,554.48 | $1,554.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-751.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.84 | $751.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-751.84 | $768.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.84 | $1,520.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,537.36 | $1,537.36 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-932.28 | $0.00 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-24.56 | $932.28 |
| 08/19/2021 | INTEREST | 2020 Interest/Penalty | $36.80 | $956.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $920.04 | $920.04 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-723.91 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.81 | $723.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-723.91 | $735.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.81 | $1,459.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,471.44 | $1,471.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-687.97 | $11.14 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $699.11 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-687.97 | $710.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,398.22 | $1,398.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-689.22 | $11.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $700.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-689.22 | $711.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,400.72 | $1,400.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-729.40 | $7.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-729.40 | $737.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $1,466.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,474.60 | $1,474.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-725.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $725.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $733.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-725.37 | $741.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,466.54 | $1,466.54 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,389.32 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-15.19 | $1,389.32 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $13.91 | $1,404.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,390.60 | $1,390.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-682.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $682.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $689.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-682.05 | $697.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,379.14 | $1,379.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-685.78 | $7.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-685.78 | $693.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $1,379.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,386.60 | $1,386.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-659.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-659.68 | $659.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,319.36 | $1,319.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-691.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-691.42 | $691.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,382.84 | $1,382.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-699.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-699.09 | $699.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,398.18 | $1,398.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-698.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-698.24 | $698.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,396.48 | $1,396.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-712.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-712.15 | $712.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,424.30 | $1,424.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-696.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-696.42 | $696.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,392.84 | $1,392.84 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-22.60 | $0.00 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $0.87 | $22.60 |
| 08/11/2004 | LIEN | 2002 Redemption Payment | $-47.87 | $21.73 |
| 08/11/2004 | LIEN | 2002 Redemption Interest/Fee | $10.74 | $69.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $58.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $37.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-22.33 | $47.93 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $70.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.26 | $59.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $37.13 | $58.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-20.18 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $0.59 | $20.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |