Tax Account 05-020-04-023
Owners
GUEVARA ABRAHAM
5817 SAWYER RIDGE DR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-020-04-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5817 SAWYER RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,522.60 |
| Taxed incl Special Assessments | $4,522.60 |
| Paid | $4,522.60 |
| 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 | $4,522.60 | $0.00 | $0.00 | $4,522.60 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $4,635.86 | $0.00 | $0.00 | $4,635.86 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $4,692.32 | $0.00 | $0.00 | $4,692.32 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $4,149.32 | $0.00 | $0.00 | $4,149.32 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $4,253.20 | $0.00 | $0.00 | $4,253.20 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $3,659.12 | $0.00 | $0.00 | $3,659.12 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $480.18 | $0.00 | $0.00 | $480.18 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $363.24 | $0.00 | $1.82 | $365.06 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $352.60 | $0.00 | $3.53 | $356.13 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $352.96 | $0.00 | $0.00 | $352.96 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $351.36 | $0.00 | $0.00 | $351.36 | $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 | $0.00 | $838.60 | $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 | $0.00 | $967.70 | $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 | $0.00 | $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 | 93.75 | 94.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.11 | 103.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.11 | 103.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 81.77 | 82.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 81.77 | 82.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.21 | 70.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .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 | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,261.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,261.30 | $2,261.30 |
| 01/19/2026 | BILL | GUEVARA ABRAHAM | $4,522.60 | $4,522.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-51.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,266.36 | $51.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-51.57 | $2,317.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,266.36 | $2,369.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,635.86 | $4,635.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,294.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-51.57 | $2,294.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-51.57 | $2,346.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,294.59 | $2,397.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,692.32 | $4,692.32 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-41.30 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,033.36 | $41.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,033.36 | $2,074.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-41.30 | $4,108.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,149.32 | $4,149.32 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-41.30 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,085.30 | $41.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,085.30 | $2,126.60 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-41.30 | $4,211.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,253.20 | $4,253.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-35.46 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,794.10 | $35.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-35.46 | $1,829.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,794.10 | $1,865.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,659.12 | $3,659.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-235.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $235.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-235.42 | $240.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $475.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $480.18 | $480.18 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-180.74 | $0.88 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-182.55 | $181.62 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.89 | $364.17 |
| 03/12/2019 | INTEREST | 2018 Interest/Penalty | $1.82 | $365.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $363.24 | $363.24 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.86 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-175.44 | $0.86 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-178.95 | $176.30 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $355.25 |
| 04/20/2018 | INTEREST | 2017 Interest/Penalty | $3.53 | $356.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $352.60 | $352.60 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-351.70 | $1.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $352.96 | $352.96 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-175.05 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.63 | $175.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-175.05 | $175.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.63 | $350.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $351.36 | $351.36 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-360.98 | $1.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $362.30 | $362.30 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-358.50 | $1.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $359.82 | $359.82 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-424.74 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $424.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $426.29 | $426.29 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-424.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $424.48 | $424.48 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-838.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $838.60 | $838.60 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-846.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $846.26 | $846.26 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-967.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $967.70 | $967.70 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-983.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $983.34 | $983.34 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |