Tax Account 05-020-04-025
Owners
STRATMAN LAURIE L TRUST
5905 SAWYER RIDGE DR
PUEBLO, CO 81008-9706
Account Summary
| Account ID | 05-020-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 5905 SAWYER RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,480.76 |
| Taxed incl Special Assessments | $3,480.76 |
| Paid | $3,480.76 |
| 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 | $3,480.76 | $0.00 | $0.00 | $3,480.76 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $3,506.12 | $0.00 | $0.00 | $3,506.12 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $3,549.02 | $0.00 | $0.00 | $3,549.02 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,777.44 | $0.00 | $0.00 | $2,777.44 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,846.36 | $0.00 | $0.00 | $2,846.36 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,760.68 | $0.00 | $0.00 | $2,760.68 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,753.04 | $0.00 | $0.00 | $2,753.04 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $2,507.04 | $0.00 | $0.00 | $2,507.04 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $2,510.56 | $0.00 | $0.00 | $2,510.56 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $2,496.34 | $0.00 | $0.00 | $2,496.34 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $2,485.14 | $0.00 | $0.00 | $2,485.14 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $2,183.30 | $0.00 | $0.00 | $2,183.30 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $2,168.52 | $0.00 | $0.00 | $2,168.52 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $2,074.74 | $0.00 | $0.00 | $2,074.74 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,047.14 | $0.00 | $0.00 | $1,047.14 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $563.98 | $0.00 | $0.00 | $563.98 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $568.94 | $0.00 | $22.76 | $591.70 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $489.10 | $0.00 | $9.78 | $498.88 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $965.90 | $10.80 | $57.95 | $1,034.65 | $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 | 72.17 | 72.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.94 | 79.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.94 | 79.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 53.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 53.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,740.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,740.38 | $1,740.38 |
| 01/19/2026 | BILL | STRATMAN LAURIE L TRUST | $3,480.76 | $3,480.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,713.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.87 | $1,713.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.87 | $1,753.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,713.19 | $1,792.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,506.12 | $3,506.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,469.28 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-79.74 | $3,469.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,549.02 | $3,549.02 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,361.08 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.64 | $1,361.08 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-27.64 | $1,388.72 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,361.08 | $1,416.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,777.44 | $2,777.44 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,395.54 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-27.64 | $1,395.54 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-27.64 | $1,423.18 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,395.54 | $1,450.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,846.36 | $2,846.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,353.59 | $26.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,353.59 | $1,380.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.75 | $2,733.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,760.68 | $2,760.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,349.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.75 | $1,349.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.75 | $1,376.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,349.77 | $1,403.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,753.04 | $2,753.04 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-24.18 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,229.34 | $24.18 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-24.18 | $1,253.52 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,229.34 | $1,277.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,507.04 | $2,507.04 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-24.18 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,231.10 | $24.18 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,231.10 | $1,255.28 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-24.18 | $2,486.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,510.56 | $2,510.56 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,231.99 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-16.18 | $1,231.99 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.18 | $1,248.17 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,231.99 | $1,264.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,496.34 | $2,496.34 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,226.39 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.18 | $1,226.39 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,226.39 | $1,242.57 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-16.18 | $2,468.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,485.14 | $2,485.14 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-14.25 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,077.40 | $14.25 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,077.40 | $1,091.65 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-14.25 | $2,169.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,183.30 | $2,183.30 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-28.50 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,140.02 | $28.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,168.52 | $2,168.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.57 | $1,023.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.57 | $1,037.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.80 | $1,050.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,074.74 | $2,074.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-523.57 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-523.57 | $523.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,047.14 | $1,047.14 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-563.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $563.98 | $563.98 |
| 08/04/2010 | PAYMENT | 2009 - Bill Payment | $-591.70 | $0.00 |
| 08/04/2010 | INTEREST | 2009 Interest/Penalty | $22.76 | $591.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $568.94 | $568.94 |
| 10/27/2009 | LIEN | 2008 Redemption Payment | $-526.98 | $0.00 |
| 10/27/2009 | LIEN | 2008 Redemption Interest/Fee | $23.10 | $526.98 |
| 10/27/2009 | LIEN | 2007 Redemption Payment | $-1,178.38 | $503.88 |
| 10/27/2009 | LIEN | 2007 Redemption Interest/Fee | $131.73 | $1,682.26 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-498.88 | $1,550.53 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $9.78 | $2,049.41 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $503.88 | $2,039.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $489.10 | $1,535.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,023.85 | $1,046.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,070.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $57.95 | $2,081.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,023.35 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,046.65 | $2,012.55 |
| 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 |