Tax Account 05-020-06-028
Owners
CAO UYEN THUY PHUONG/CAO KHOA DANG
5812 SAWYER RIDGE DR
PUEBLO, CO 81008-2035
Account Summary
| Account ID | 05-020-06-028 |
|---|---|
| Account Type | Real Estate |
| Location | 5812 SAWYER RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,182.54 |
| Taxed incl Special Assessments | $3,182.54 |
| Paid | $3,182.54 |
| 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 | $3,182.54 | $0.00 | $0.00 | $3,182.54 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,848.48 | $0.00 | $0.00 | $2,848.48 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,882.56 | $0.00 | $0.00 | $2,882.56 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,380.54 | $0.00 | $0.00 | $2,380.54 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,439.48 | $0.00 | $0.00 | $2,439.48 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,150.86 | $0.00 | $0.00 | $2,150.86 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,145.50 | $0.00 | $0.00 | $2,145.50 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,940.30 | $0.00 | $0.00 | $1,940.30 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,943.04 | $0.00 | $0.00 | $1,943.04 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,891.76 | $0.00 | $0.00 | $1,891.76 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,883.26 | $0.00 | $0.00 | $1,883.26 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,820.98 | $0.00 | $0.00 | $1,820.98 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,808.66 | $0.00 | $0.00 | $1,808.66 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,879.33 | $0.00 | $0.00 | $1,879.33 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,853.64 | $0.00 | $0.00 | $1,853.64 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $2,011.06 | $0.00 | $0.00 | $2,011.06 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $2,028.92 | $0.00 | $0.00 | $2,028.92 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $2,142.28 | $0.00 | $21.42 | $2,163.70 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $776.02 | $0.00 | $0.00 | $776.02 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $2.81 | $96.47 | $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 | 65.97 | 66.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.48 | 66.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.48 | 66.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.34 | 24.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,591.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,591.27 | $1,591.27 |
| 01/19/2026 | BILL | CAO UYEN THUY PHUONG/CAO KHOA DANG | $3,182.54 | $3,182.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.17 | $33.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.07 | $1,424.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.17 | $1,457.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,848.48 | $2,848.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,408.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.07 | $1,408.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.07 | $1,441.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,408.21 | $1,474.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,882.56 | $2,882.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.70 | $1,166.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.57 | $1,190.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.70 | $2,356.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,380.54 | $2,380.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.70 | $1,196.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.70 | $1,219.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.04 | $1,243.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,439.48 | $2,439.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.58 | $20.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.58 | $1,075.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.85 | $2,130.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,150.86 | $2,150.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.90 | $20.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.90 | $1,072.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.85 | $2,124.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,145.50 | $2,145.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-951.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.72 | $951.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.72 | $970.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-951.43 | $988.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,940.30 | $1,940.30 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,905.60 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-37.44 | $1,905.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,943.04 | $1,943.04 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-12.26 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-933.62 | $12.26 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.26 | $945.88 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-933.62 | $958.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,891.76 | $1,891.76 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-24.52 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,858.74 | $24.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,883.26 | $1,883.26 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-898.60 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.89 | $898.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.89 | $910.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-898.60 | $922.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,820.98 | $1,820.98 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,784.88 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.78 | $1,784.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,808.66 | $1,808.66 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-24.59 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,854.74 | $24.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,879.33 | $1,879.33 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,853.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,853.64 | $1,853.64 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,011.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,011.06 | $2,011.06 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,028.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,028.92 | $2,028.92 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,163.70 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $21.42 | $2,163.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,142.28 | $2,142.28 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-776.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $776.02 | $776.02 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-96.47 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $2.81 | $96.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |