Tax Account 05-020-06-023
Owners
PETTIS SERGIO
5803 SAM CLEMENS CT
PUEBLO, CO 81008-9710
GERLOCK-PETTIS KATIE
Account Summary
| Account ID | 05-020-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5803 SAM CLEMENS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,151.93 |
| Taxed incl Special Assessments | $3,151.93 |
| Paid | $3,151.93 |
| 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 | $3,151.93 | $0.00 | $0.00 | $3,151.93 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,427.36 | $0.00 | $0.00 | $2,427.36 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,456.38 | $0.00 | $0.00 | $2,456.38 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,716.76 | $0.00 | $0.00 | $2,716.76 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,783.98 | $0.00 | $0.00 | $2,783.98 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,248.00 | $0.00 | $0.00 | $2,248.00 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,241.90 | $0.00 | $0.00 | $2,241.90 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $2,035.60 | $0.00 | $0.00 | $2,035.60 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $2,014.42 | $0.00 | $0.00 | $2,014.42 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $2,015.98 | $0.00 | $0.00 | $2,015.98 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,790.36 | $0.00 | $0.00 | $1,790.36 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,707.18 | $0.00 | $0.00 | $1,707.18 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,695.62 | $0.00 | $0.00 | $1,695.62 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,743.45 | $0.00 | $0.00 | $1,743.45 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $293.84 | $0.00 | $0.00 | $293.84 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $678.58 | $0.00 | $0.00 | $678.58 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $684.26 | $0.00 | $6.84 | $691.10 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $919.08 | $0.00 | $18.39 | $937.47 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $933.94 | $0.00 | $9.34 | $943.28 | $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 | 65.34 | 66.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.85 | 57.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.85 | 57.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.58 | 22.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,575.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,575.97 | $1,575.96 |
| 01/19/2026 | BILL | PETTIS SERGIO | $3,151.93 | $3,151.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,184.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.71 | $1,184.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.71 | $1,213.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,184.97 | $1,242.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,427.36 | $2,427.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,199.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.71 | $1,199.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.71 | $1,228.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,199.48 | $1,256.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,456.38 | $2,456.38 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-54.08 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,662.68 | $54.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,716.76 | $2,716.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,364.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.04 | $1,364.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,364.95 | $1,391.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.04 | $2,756.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,783.98 | $2,783.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,102.21 | $21.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.79 | $1,124.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,102.21 | $1,145.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,248.00 | $2,248.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,099.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.79 | $1,099.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,099.16 | $1,120.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.79 | $2,220.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,241.90 | $2,241.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-998.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.64 | $998.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.64 | $1,017.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-998.16 | $1,037.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,035.60 | $2,035.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-987.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.40 | $987.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-987.81 | $1,007.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.40 | $1,995.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,014.42 | $2,014.42 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-26.12 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,989.86 | $26.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,015.98 | $2,015.98 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-23.30 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,767.06 | $23.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,790.36 | $1,790.36 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,684.88 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-22.30 | $1,684.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,707.18 | $1,707.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-836.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.15 | $836.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.15 | $847.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-836.66 | $858.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,695.62 | $1,695.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-860.32 | $11.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.41 | $871.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-860.32 | $883.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,743.45 | $1,743.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-146.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-146.92 | $146.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $293.84 | $293.84 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-678.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $678.58 | $678.58 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-691.10 | $0.00 |
| 05/10/2010 | INTEREST | 2009 Interest/Penalty | $6.84 | $691.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $684.26 | $684.26 |
| 08/06/2009 | PAYMENT | 2008 - Bill Payment | $-473.33 | $0.00 |
| 08/06/2009 | INTEREST | 2008 Interest/Penalty | $18.39 | $473.33 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-464.14 | $454.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $919.08 | $919.08 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-476.31 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $9.34 | $476.31 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-466.97 | $466.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $933.94 | $933.94 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |