Tax Account 05-020-06-033
Owners
AMES ESTRELLITA MARIA
5732 SAWYER RIDGE DR
PUEBLO, CO 81008
HERNANDEZ SOVANYO HEZEKIAH
Account Summary
| Account ID | 05-020-06-033 |
|---|---|
| Account Type | Real Estate |
| Location | 5732 SAWYER RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,722.16 |
| Taxed incl Special Assessments | $2,722.16 |
| Paid | $2,803.82 |
| 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 | $2,722.16 | $0.00 | $81.66 | $2,803.82 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,471.56 | $0.00 | $24.71 | $2,496.27 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,501.12 | $0.00 | $50.03 | $2,551.15 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,240.86 | $0.00 | $44.81 | $2,285.67 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,296.68 | $10.00 | $137.80 | $2,444.48 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,863.24 | $0.00 | $0.00 | $1,863.24 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,857.86 | $0.00 | $0.00 | $1,857.86 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,677.46 | $0.00 | $0.00 | $1,677.46 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,134.88 | $0.00 | $0.00 | $1,134.88 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $182.90 | $0.00 | $0.00 | $182.90 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $182.06 | $0.00 | $0.00 | $182.06 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $187.74 | $0.00 | $0.00 | $187.74 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $186.46 | $0.00 | $0.00 | $186.46 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $219.01 | $0.00 | $0.00 | $219.01 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $218.10 | $0.00 | $0.00 | $218.10 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $484.44 | $0.00 | $0.00 | $484.44 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $488.88 | $0.00 | $0.00 | $488.88 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $655.94 | $0.00 | $0.00 | $655.94 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $666.54 | $0.00 | $0.00 | $666.54 | $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 | 56.43 | 57.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.74 | 58.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.74 | 58.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .78 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | AMES ESTRELLITA MARIA PAYIT PAID BY PAYMENT PROVIDER API | $-2,803.82 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $40.83 | $2,803.82 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $40.83 | $2,762.99 |
| 01/19/2026 | BILL | AMES ESTRELLITA MARIA | $2,722.16 | $2,722.16 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,437.37 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-58.90 | $2,437.37 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $24.71 | $2,496.27 |
| 01/27/2025 | LIEN | 2023 Redemption Payment | $-2,760.65 | $2,471.56 |
| 01/27/2025 | LIEN | 2023 Redemption Interest/Fee | $204.50 | $5,232.21 |
| 01/27/2025 | LIEN | 2022 Redemption Payment | $-2,748.80 | $5,027.71 |
| 01/27/2025 | LIEN | 2022 Redemption Interest/Fee | $458.13 | $7,776.51 |
| 01/27/2025 | LIEN | 2021 Redemption Payment | $-3,153.85 | $7,318.38 |
| 01/27/2025 | LIEN | 2021 Redemption Interest/Fee | $695.37 | $10,472.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,471.56 | $9,776.86 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,491.66 | $7,305.30 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-59.49 | $9,796.96 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $50.03 | $9,856.45 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,556.15 | $9,806.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,501.12 | $7,250.27 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-45.51 | $4,749.15 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,240.16 | $4,794.66 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $44.81 | $7,034.82 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,290.67 | $6,990.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,240.86 | $4,699.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,387.18 | $2,458.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,845.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-47.30 | $4,855.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $137.80 | $4,902.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,765.16 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,458.48 | $4,755.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,296.68 | $2,296.68 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-913.56 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-18.06 | $913.56 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-913.56 | $931.62 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-18.06 | $1,845.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,863.24 | $1,863.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-910.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.06 | $910.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-910.87 | $928.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.06 | $1,839.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,857.86 | $1,857.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-822.55 | $16.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-822.55 | $838.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.18 | $1,661.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,677.46 | $1,677.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-556.51 | $10.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $567.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-556.51 | $578.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,134.88 | $1,134.88 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-182.24 | $0.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $182.90 | $182.90 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-181.40 | $0.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $182.06 | $182.06 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-187.06 | $0.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $187.74 | $187.74 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-185.78 | $0.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $186.46 | $186.46 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-218.22 | $0.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $219.01 | $219.01 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-218.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $218.10 | $218.10 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-484.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $484.44 | $484.44 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-488.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $488.88 | $488.88 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-655.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $655.94 | $655.94 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-666.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $666.54 | $666.54 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |