Tax Account 05-020-04-022
Owners
MAES MARTIN/MAES KIMBERLY
5813 SAWYER RIDGE DR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-020-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 5813 SAWYER RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,218.70 |
| Taxed incl Special Assessments | $2,218.70 |
| Paid | $2,218.70 |
| 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 | $2,218.70 | $0.00 | $0.00 | $2,218.70 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,220.52 | $0.00 | $0.00 | $2,220.52 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,886.42 | $0.00 | $0.00 | $2,886.42 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,282.28 | $0.00 | $0.00 | $2,282.28 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,338.72 | $0.00 | $23.38 | $2,362.10 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,292.24 | $0.00 | $0.00 | $2,292.24 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,285.64 | $0.00 | $0.00 | $2,285.64 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $2,102.76 | $0.00 | $0.00 | $2,102.76 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $2,105.72 | $0.00 | $0.00 | $2,105.72 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $2,076.30 | $0.00 | $0.00 | $2,076.30 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $2,066.96 | $0.00 | $0.00 | $2,066.96 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,962.70 | $0.00 | $0.00 | $1,962.70 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,949.42 | $10.00 | $97.47 | $2,056.89 | $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 | $12.73 | $437.21 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $735.36 | $0.00 | $22.06 | $757.42 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $741.44 | $0.00 | $0.00 | $741.44 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $931.46 | $0.00 | $0.00 | $931.46 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $946.54 | $0.00 | $0.00 | $946.54 | $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 | 58.92 | 59.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.54 | 66.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.54 | 66.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .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 |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | MAES MARTIN/MAES KIMBERLY CHECK 000000000002036 | $-1,109.35 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002023 | $-1,109.35 | $1,109.35 |
| 01/19/2026 | BILL | MAES MARTIN/MAES KIMBERLY | $2,218.70 | $2,218.70 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.16 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-33.10 | $1,077.16 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-33.10 | $1,110.26 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.16 | $1,143.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,220.52 | $2,220.52 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-33.10 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,410.11 | $33.10 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-33.10 | $1,443.21 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,410.11 | $1,476.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,886.42 | $2,886.42 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,236.84 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-45.44 | $2,236.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,282.28 | $2,282.28 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-23.17 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.57 | $23.17 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $23.38 | $1,192.74 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-22.72 | $1,169.36 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.64 | $1,192.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,338.72 | $2,338.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.21 | $1,123.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.21 | $1,146.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.91 | $1,168.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,292.24 | $2,292.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.61 | $22.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.61 | $1,142.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.21 | $2,263.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,285.64 | $2,285.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.28 | $1,031.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.10 | $1,051.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.28 | $2,082.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,102.76 | $2,102.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.28 | $1,032.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.28 | $1,052.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.58 | $1,073.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,105.72 | $2,105.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.46 | $1,024.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.46 | $1,038.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.69 | $1,051.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,076.30 | $2,076.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,020.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.46 | $1,020.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.46 | $1,033.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,020.02 | $1,046.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,066.96 | $2,066.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-968.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.81 | $968.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-968.54 | $981.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.81 | $1,949.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,962.70 | $1,962.70 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,019.99 | $0.00 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-26.90 | $2,019.99 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,046.89 |
| 09/25/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,056.89 |
| 09/25/2014 | INTEREST | 2013 Interest/Penalty | $97.47 | $2,046.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,949.42 | $1,949.42 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-424.74 | $1.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $426.29 | $426.29 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-437.21 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $12.73 | $437.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $424.48 | $424.48 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-757.42 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $22.06 | $757.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $735.36 | $735.36 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-741.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $741.44 | $741.44 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-931.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $931.46 | $931.46 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-946.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $946.54 | $946.54 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |