Tax Account 05-020-06-038
Owners
HERRERA JOHN A/HERRERA KRYSTLE J
5710 SAWYER RIDGE DR
PUEBLO, CO 81008-9709
Account Summary
| Account ID | 05-020-06-038 |
|---|---|
| Account Type | Real Estate |
| Location | 5710 SAWYER RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,249.75 |
| Taxed incl Special Assessments | $2,249.75 |
| Paid | $2,249.75 |
| 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 | $2,249.75 | $0.00 | $0.00 | $2,249.75 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,579.26 | $0.00 | $0.00 | $2,579.26 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,610.10 | $0.00 | $0.00 | $2,610.10 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,813.10 | $0.00 | $0.00 | $2,813.10 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,882.82 | $0.00 | $0.00 | $2,882.82 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,071.96 | $0.00 | $0.00 | $2,071.96 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,066.56 | $0.00 | $0.00 | $2,066.56 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,876.58 | $0.00 | $0.00 | $1,876.58 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,879.22 | $0.00 | $0.00 | $1,879.22 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,809.16 | $0.00 | $0.00 | $1,809.16 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $185.26 | $0.00 | $0.00 | $185.26 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $191.04 | $0.00 | $0.00 | $191.04 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $189.74 | $0.00 | $0.00 | $189.74 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $222.95 | $0.00 | $0.00 | $222.95 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $222.02 | $0.00 | $0.00 | $222.02 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $517.32 | $0.00 | $0.00 | $517.32 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $522.24 | $0.00 | $0.00 | $522.24 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $700.74 | $0.00 | $0.00 | $700.74 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $712.08 | $0.00 | $0.00 | $712.08 | $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 | 59.56 | 60.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .80 | .81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,124.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,124.88 | $1,124.87 |
| 01/19/2026 | BILL | HERRERA JOHN A/HERRERA KRYSTLE J | $2,249.75 | $2,249.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,259.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.28 | $1,259.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.28 | $1,289.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,259.35 | $1,319.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,579.26 | $2,579.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,274.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.28 | $1,274.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,274.77 | $1,305.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.28 | $2,579.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,610.10 | $2,610.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,378.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.00 | $1,378.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.00 | $1,406.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,378.55 | $1,434.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,813.10 | $2,813.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,413.41 | $28.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,413.41 | $1,441.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.00 | $2,854.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,882.82 | $2,882.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.08 | $1,015.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.90 | $1,035.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.08 | $2,051.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,071.96 | $2,071.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,013.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.08 | $1,013.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.08 | $1,033.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,013.20 | $1,053.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,066.56 | $2,066.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-920.19 | $18.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-920.19 | $938.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.10 | $1,858.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,876.58 | $1,876.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-921.51 | $18.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.10 | $939.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-921.51 | $957.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,879.22 | $1,879.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-892.86 | $11.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.72 | $904.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-892.86 | $916.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,809.16 | $1,809.16 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-184.60 | $0.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $185.26 | $185.26 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-190.34 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.70 | $190.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $191.04 | $191.04 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-189.04 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $189.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $189.74 | $189.74 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-222.14 | $0.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $222.95 | $222.95 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-222.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $222.02 | $222.02 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-517.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $517.32 | $517.32 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-522.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $522.24 | $522.24 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-700.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $700.74 | $700.74 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-712.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $712.08 | $712.08 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |