Tax Account 05-020-04-017
Owners
DEJOY DENA A/HARDING KIMBERLEIGH S
5733 SAWYER RIDGE DR
PUEBLO, CO 81008-9709
Account Summary
| Account ID | 05-020-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5733 SAWYER RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,141.65 |
| Taxed incl Special Assessments | $4,141.65 |
| Paid | $4,141.65 |
| 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 | $4,141.65 | $0.00 | $0.00 | $4,141.65 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $4,375.28 | $0.00 | $0.00 | $4,375.28 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $4,428.62 | $0.00 | $0.00 | $4,428.62 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $4,684.96 | $0.00 | $0.00 | $4,684.96 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $4,801.18 | $0.00 | $0.00 | $4,801.18 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $4,102.56 | $0.00 | $0.00 | $4,102.56 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $452.74 | $0.00 | $0.00 | $452.74 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $336.76 | $0.00 | $3.37 | $340.13 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $326.92 | $0.00 | $0.00 | $326.92 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $327.28 | $0.00 | $0.00 | $327.28 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $335.94 | $0.00 | $0.00 | $335.94 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $333.66 | $0.00 | $0.00 | $333.66 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $393.51 | $0.00 | $0.00 | $393.51 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $391.84 | $0.00 | $0.00 | $391.84 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $780.50 | $0.00 | $0.00 | $780.50 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $950.54 | $0.00 | $0.00 | $950.54 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $965.90 | $0.00 | $0.00 | $965.90 | $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 | 82.65 | 83.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 96.74 | 97.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.74 | 97.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 92.33 | 93.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 92.33 | 93.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.70 | 79.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-2,070.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-2,070.83 | $2,070.82 |
| 01/19/2026 | BILL | DEJOY DENA A/HARDING KIMBERLEIGH S | $4,141.65 | $4,141.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,138.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-48.86 | $2,138.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-48.86 | $2,187.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,138.78 | $2,236.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,375.28 | $4,375.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-48.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,165.45 | $48.86 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,165.45 | $2,214.31 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-48.86 | $4,379.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,428.62 | $4,428.62 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,295.85 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-46.63 | $2,295.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,295.85 | $2,342.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-46.63 | $4,638.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,684.96 | $4,684.96 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,353.96 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-46.63 | $2,353.96 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,353.96 | $2,400.59 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-46.63 | $4,754.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,801.18 | $4,801.18 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-39.75 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,011.53 | $39.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-39.75 | $2,051.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,011.53 | $2,091.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,102.56 | $4,102.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-221.97 | $4.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.40 | $226.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-221.97 | $230.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $452.74 | $452.74 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-338.47 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $338.47 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $3.37 | $340.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $336.76 | $336.76 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.58 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-325.34 | $1.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $326.92 | $326.92 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-326.10 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $326.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $327.28 | $327.28 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-324.62 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.18 | $324.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $325.80 | $325.80 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-334.72 | $1.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $335.94 | $335.94 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-332.44 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $332.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $333.66 | $333.66 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-392.08 | $1.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $393.51 | $393.51 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-391.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $391.84 | $391.84 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-774.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $774.08 | $774.08 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-780.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $780.50 | $780.50 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-950.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $950.54 | $950.54 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-965.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $965.90 | $965.90 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |