Tax Account 05-020-04-016
Owners
COX FAMILY REVOCABLE TRUST
5729 SAWYER RIDGE DR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-020-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5729 SAWYER RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,225.37 |
| Taxed incl Special Assessments | $4,225.37 |
| Paid | $4,225.37 |
| 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 | $4,225.37 | $0.00 | $0.00 | $4,225.37 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $4,340.68 | $0.00 | $0.00 | $4,340.68 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $5,896.64 | $0.00 | $0.00 | $5,896.64 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,462.12 | $0.00 | $0.00 | $1,462.12 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,457.20 | $0.00 | $0.00 | $1,457.20 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $295.74 | $10.00 | $17.75 | $323.49 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $295.08 | $0.00 | $0.00 | $295.08 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $295.26 | $0.00 | $0.00 | $295.26 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $286.58 | $0.00 | $0.00 | $286.58 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $286.90 | $0.00 | $0.00 | $286.90 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $285.60 | $0.00 | $0.00 | $285.60 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $294.44 | $0.00 | $0.00 | $294.44 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $292.42 | $0.00 | $0.00 | $292.42 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $344.95 | $0.00 | $0.00 | $344.95 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $343.50 | $0.00 | $0.00 | $343.50 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $678.58 | $0.00 | $0.00 | $678.58 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $684.26 | $0.00 | $0.00 | $684.26 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $919.08 | $0.00 | $0.00 | $919.08 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $933.94 | $0.00 | $0.00 | $933.94 | $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 | 87.60 | 88.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 96.05 | 97.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.05 | 97.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.24 | 1.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | COX FAMILY REVOCABLE TRUST CHECK 000000000001292 | $-4,225.37 | $0.00 |
| 01/19/2026 | BILL | COX FAMILY REVOCABLE TRUST | $4,225.37 | $4,225.37 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,243.66 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-97.02 | $4,243.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,340.68 | $4,340.68 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-5,799.62 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-97.02 | $5,799.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,896.64 | $5,896.64 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,455.04 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.08 | $1,455.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,462.12 | $1,462.12 |
| 02/18/2022 | LIEN | 2020 Redemption Payment | $-357.15 | $0.00 |
| 02/18/2022 | LIEN | 2020 Redemption Interest/Fee | $19.66 | $357.15 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,450.12 | $337.49 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-7.08 | $1,787.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,457.20 | $1,794.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.53 | $337.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-311.96 | $339.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $650.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.75 | $660.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $643.23 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $337.49 | $633.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $295.74 | $295.74 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-293.64 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.44 | $293.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $295.08 | $295.08 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-293.82 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.44 | $293.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $295.26 | $295.26 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.40 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-285.18 | $1.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $286.58 | $286.58 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-285.86 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $285.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $286.90 | $286.90 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-284.56 | $1.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.60 | $285.60 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-293.38 | $1.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $294.44 | $294.44 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-291.36 | $1.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $292.42 | $292.42 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.25 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-343.70 | $1.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $344.95 | $344.95 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-343.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $343.50 | $343.50 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-678.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $678.58 | $678.58 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-684.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $684.26 | $684.26 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-919.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $919.08 | $919.08 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-933.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $933.94 | $933.94 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |