Tax Account 05-020-04-012
Owners
ARTH CLARE
5713 SAWYER RIDGE DR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-020-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5713 SAWYER RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,113.15 |
| Taxed incl Special Assessments | $3,113.15 |
| Paid | $3,113.15 |
| 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 | $3,113.15 | $0.00 | $0.00 | $3,113.15 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $3,115.76 | $0.00 | $0.00 | $3,115.76 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $3,153.04 | $0.00 | $0.00 | $3,153.04 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,502.88 | $0.00 | $0.00 | $2,502.88 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,565.18 | $0.00 | $0.00 | $2,565.18 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,656.82 | $0.00 | $0.00 | $2,656.82 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,649.28 | $0.00 | $0.00 | $2,649.28 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $2,420.00 | $0.00 | $0.00 | $2,420.00 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $2,423.40 | $0.00 | $0.00 | $2,423.40 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $2,378.32 | $0.00 | $0.00 | $2,378.32 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $2,367.64 | $0.00 | $0.00 | $2,367.64 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $362.30 | $0.00 | $0.00 | $362.30 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $359.82 | $0.00 | $0.00 | $359.82 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $426.29 | $0.00 | $0.00 | $426.29 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $424.48 | $0.00 | $0.00 | $424.48 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $838.60 | $0.00 | $25.16 | $863.76 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $846.26 | $0.00 | $0.00 | $846.26 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $967.70 | $0.00 | $19.35 | $987.05 | $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 | $0.94 | $94.60 | $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 | 64.53 | 65.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.94 | 71.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.94 | 71.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.98 | 51.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.98 | 51.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.53 | 1.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,556.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,556.58 | $1,556.57 |
| 01/19/2026 | BILL | ARTH CLARE | $3,113.15 | $3,113.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,522.05 | $35.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,522.05 | $1,557.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.83 | $3,079.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,115.76 | $3,115.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,540.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.83 | $1,540.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,540.69 | $1,576.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.83 | $3,117.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,153.04 | $3,153.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,226.53 | $24.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.91 | $1,251.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,226.53 | $1,276.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,502.88 | $2,502.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.91 | $1,257.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.68 | $1,282.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.91 | $2,540.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,565.18 | $2,565.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,302.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.75 | $1,302.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.75 | $1,328.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,302.66 | $1,354.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,656.82 | $2,656.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,298.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.75 | $1,298.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.75 | $1,324.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,298.89 | $1,350.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,649.28 | $2,649.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,186.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.34 | $1,186.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.34 | $1,210.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,186.66 | $1,233.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,420.00 | $2,420.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,188.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.34 | $1,188.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.34 | $1,211.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,188.36 | $1,235.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,423.40 | $2,423.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,173.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.41 | $1,173.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.41 | $1,189.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,173.75 | $1,204.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,378.32 | $2,378.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,168.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.41 | $1,168.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.41 | $1,183.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,168.41 | $1,199.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,367.64 | $2,367.64 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-180.49 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $180.49 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-180.49 | $181.15 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $361.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $362.30 | $362.30 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-358.50 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $358.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $359.82 | $359.82 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-212.37 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $212.37 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-212.37 | $213.14 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $425.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $426.29 | $426.29 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-424.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $424.48 | $424.48 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-863.76 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $25.16 | $863.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $838.60 | $838.60 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-846.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $846.26 | $846.26 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-987.05 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $19.35 | $987.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $967.70 | $967.70 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-983.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $983.34 | $983.34 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-94.60 | $0.00 |
| 05/10/2007 | INTEREST | 2006 Interest/Penalty | $0.94 | $94.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |