Tax Account 04-284-09-009
Owners
SAIZ JERRY ANTHONY
1119 E ASH ST
PUEBLO, CO 81001-4309
Account Summary
| Account ID | 04-284-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2806 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $989.04 |
| Taxed incl Special Assessments | $989.04 |
| Paid | $989.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $989.04 | $0.00 | $0.00 | $989.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $555.66 | $0.00 | $0.00 | $555.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.66 | $0.00 | $0.00 | $99.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $554.92 | $0.00 | $0.00 | $554.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $556.92 | $0.00 | $0.00 | $556.92 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | SAIZ JERRY ANTHONY CASH | $-989.04 | $0.00 |
| 01/19/2026 | Bill | SAIZ JERRY ANTHONY | $989.04 | $989.04 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-537.16 | $18.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $555.66 | $555.66 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-95.66 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-4.00 | $95.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.66 | $99.66 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-554.92 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $554.92 | $554.92 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-556.92 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $556.92 | $556.92 |