Tax Account 05-020-04-040
Owners
RHOADES ROBERT CALVIN III/RHOADES SHIRL RENEE
5721 SAWYER RIDGE DR
PUEBLO, CO 81008-9709
Account Summary
| Account ID | 05-020-04-040 |
|---|---|
| Account Type | Real Estate |
| Location | 5721 SAWYER RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,356.32 |
| Taxed incl Special Assessments | $3,356.32 |
| Paid | $3,356.32 |
| 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 | $3,356.32 | $0.00 | $0.00 | $3,356.32 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $3,682.08 | $0.00 | $0.00 | $3,682.08 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $3,727.10 | $0.00 | $0.00 | $3,727.10 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $3,417.14 | $0.00 | $0.00 | $3,417.14 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $5,660.50 | $0.00 | $0.00 | $5,660.50 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $591.46 | $0.00 | $0.00 | $591.46 | $0.00 | $0.00 | 9.4327 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.60 | 70.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.57 | 83.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.57 | 83.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.34 | 68.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.34 | 68.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,678.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,678.16 | $1,678.16 |
| 01/19/2026 | BILL | RHOADES ROBERT CALVIN III/RHOADES SHIRL RENEE | $3,356.32 | $3,356.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,799.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.70 | $1,799.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,799.34 | $1,841.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.70 | $3,640.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,682.08 | $3,682.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,821.85 | $41.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,821.85 | $1,863.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.70 | $3,685.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,727.10 | $3,727.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,674.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.01 | $1,674.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,674.56 | $1,708.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.01 | $3,383.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,417.14 | $3,417.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,796.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.01 | $2,796.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.01 | $2,830.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,796.24 | $2,864.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,660.50 | $5,660.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-294.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.43 | $294.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-294.30 | $295.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.43 | $590.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $591.46 | $591.46 |