Tax Account 05-020-04-018
Owners
DEJOY DENA A/HARDING KIMBERLEIGH S
5733 SAWYER RIDGE DR
PUEBLO, CO 81008-9709
Account Summary
| Account ID | 05-020-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $135.44 |
| Taxed incl Special Assessments | $135.44 |
| Paid | $135.44 |
| 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 | $135.44 | $0.00 | $0.00 | $135.44 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $97.00 | $0.00 | $0.00 | $97.00 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $98.13 | $0.00 | $0.00 | $98.13 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $469.18 | $0.00 | $0.00 | $469.18 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $480.80 | $0.00 | $0.00 | $480.80 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $351.10 | $0.00 | $0.00 | $351.10 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $336.58 | $0.00 | $0.00 | $336.58 | $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 | 2.81 | 2.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .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 | $-67.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-67.72 | $67.72 |
| 01/19/2026 | BILL | DEJOY DENA A/HARDING KIMBERLEIGH S | $135.44 | $135.44 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $40.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $-40.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.08 | $-38.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $8.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.08 | $9.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $97.00 | $56.95 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-67.67 | $-40.05 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.42 | $27.62 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-67.67 | $29.04 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.42 | $96.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $98.13 | $98.13 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.67 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-229.92 | $4.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.67 | $234.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-229.92 | $239.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $469.18 | $469.18 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-235.73 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.67 | $235.73 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-235.73 | $240.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.67 | $476.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $480.80 | $480.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-172.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.40 | $172.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.40 | $175.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-172.15 | $178.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $351.10 | $351.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-167.47 | $0.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-167.47 | $168.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $335.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $336.58 | $336.58 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-338.47 | $1.66 |
| 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 | $-1.22 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-332.44 | $1.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $333.66 | $333.66 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-392.08 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $392.08 |
| 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 |