Tax Account 05-020-04-011
Owners
DION RODERICK A
5709 SAWYER RIDGE DR
PUEBLO, CO 81008-9709
Account Summary
| Account ID | 05-020-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5709 SAWYER RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,959.74 |
| Taxed incl Special Assessments | $3,959.74 |
| Paid | $3,959.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $3,959.74 | $0.00 | $0.00 | $3,959.74 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $3,605.14 | $0.00 | $0.00 | $3,605.14 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $3,648.28 | $0.00 | $0.00 | $3,648.28 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $3,374.76 | $0.00 | $0.00 | $3,374.76 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $3,458.62 | $0.00 | $0.00 | $3,458.62 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,793.38 | $0.00 | $0.00 | $2,793.38 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,784.88 | $0.00 | $27.24 | $2,812.12 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $2,525.46 | $0.00 | $0.00 | $2,525.46 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $2,529.02 | $0.00 | $0.00 | $2,529.02 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $2,460.44 | $0.00 | $0.00 | $2,460.44 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $2,093.72 | $0.00 | $0.00 | $2,093.72 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $2,000.24 | $0.00 | $0.00 | $2,000.24 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,986.70 | $0.00 | $0.00 | $1,986.70 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $2,066.86 | $0.00 | $0.00 | $2,066.86 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $2,038.62 | $0.00 | $0.00 | $2,038.62 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $2,198.78 | $0.00 | $0.00 | $2,198.78 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $2,218.56 | $0.00 | $0.00 | $2,218.56 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $2,309.12 | $0.00 | $0.00 | $2,309.12 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $983.34 | $0.00 | $0.00 | $983.34 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.09 | 82.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.96 | 81.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.96 | 81.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.51 | 67.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.51 | 67.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | DION RODERICK A CHECK 282 C*TR | $-3,959.74 | $0.00 |
| 01/19/2026 | BILL | DION RODERICK A | $3,959.74 | $3,959.74 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.89 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,761.68 | $40.89 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-40.89 | $1,802.57 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,761.68 | $1,843.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,605.14 | $3,605.14 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-40.89 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,783.25 | $40.89 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,783.25 | $1,824.14 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-40.89 | $3,607.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,648.28 | $3,648.28 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,653.79 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-33.59 | $1,653.79 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-33.59 | $1,687.38 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,653.79 | $1,720.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,374.76 | $3,374.76 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-67.18 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-3,391.44 | $67.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,458.62 | $3,458.62 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,739.26 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-54.12 | $2,739.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,793.38 | $2,793.38 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-54.66 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,757.46 | $54.66 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $27.24 | $2,812.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,784.88 | $2,784.88 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,476.74 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-48.72 | $2,476.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,525.46 | $2,525.46 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-24.36 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,240.15 | $24.36 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-24.36 | $1,264.51 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,240.15 | $1,288.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,529.02 | $2,529.02 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-15.94 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,214.28 | $15.94 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-15.94 | $1,230.22 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,214.28 | $1,246.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,460.44 | $2,460.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,033.23 | $13.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,033.23 | $1,046.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.63 | $2,080.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,093.72 | $2,093.72 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-987.06 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-13.06 | $987.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.06 | $1,000.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-987.06 | $1,013.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,000.24 | $2,000.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-980.29 | $13.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-980.29 | $993.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-13.06 | $1,973.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,986.70 | $1,986.70 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-13.52 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,019.91 | $13.52 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-13.52 | $1,033.43 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,019.91 | $1,046.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,066.86 | $2,066.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,019.31 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,019.31 | $1,019.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,038.62 | $2,038.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.39 | $1,099.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,198.78 | $2,198.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,109.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,109.28 | $1,109.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,218.56 | $2,218.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,154.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,154.56 | $1,154.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,309.12 | $2,309.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-491.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-491.67 | $491.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $983.34 | $983.34 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |