Tax Account 05-020-04-041
Owners
HADJIZACHARIA PANTELIS
5805 SAWYER RIDGE DR
PUEBLO, CO 81008-9708
Account Summary
| Account ID | 05-020-04-041 |
|---|---|
| Account Type | Real Estate |
| Location | 5805 SAWYER RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,435.99 |
| Taxed incl Special Assessments | $4,435.99 |
| Paid | $4,435.99 |
| 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 | $4,435.99 | $0.00 | $0.00 | $4,435.99 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $5,272.34 | $0.00 | $0.00 | $5,272.34 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $5,336.44 | $0.00 | $0.00 | $5,336.44 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $5,349.70 | $0.00 | $0.00 | $5,349.70 | $0.00 | $0.00 | 9.4421 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 91.97 | 92.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 115.14 | 116.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 115.14 | 116.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 105.43 | 106.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-2,217.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-2,218.00 | $2,217.99 |
| 01/19/2026 | BILL | HADJIZACHARIA PANTELIS | $4,435.99 | $4,435.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,578.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-58.15 | $2,578.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,578.02 | $2,636.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-58.15 | $5,214.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,272.34 | $5,272.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-58.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,610.07 | $58.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-58.15 | $2,668.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,610.07 | $2,726.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,336.44 | $5,336.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,621.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-53.25 | $2,621.60 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,621.60 | $2,674.85 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-53.25 | $5,296.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,349.70 | $5,349.70 |