Tax Account 04-284-13-019
Owners
SAENZ CHRISTOPHER/SAENZ LINDA
924 N NEILSON AVE
PUEBLO, CO 81001-5427
Account Summary
| Account ID | 04-284-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 924 N NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,086.85 |
| Taxed incl Special Assessments | $1,086.85 |
| Paid | $543.43 |
| Bill Total | $1,086.85 |
| Interest | $0.00 |
| Bill Balance | $543.42 |
| Prior Billed* | $543.42 |
| Total Account Balance** | $543.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $841.56 | $0.00 | $0.00 | $841.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $851.48 | $0.00 | $0.00 | $851.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $806.08 | $0.00 | $0.00 | $806.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $831.40 | $0.00 | $0.00 | $831.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $638.98 | $0.00 | $0.00 | $638.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $639.12 | $0.00 | $0.00 | $639.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $457.50 | $0.00 | $0.00 | $457.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $462.08 | $0.00 | $0.00 | $462.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $419.04 | $0.00 | $0.00 | $419.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $417.46 | $0.00 | $0.00 | $417.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $478.32 | $0.00 | $0.00 | $478.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $479.40 | $0.00 | $0.00 | $479.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $500.62 | $0.00 | $0.00 | $500.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $483.90 | $0.00 | $0.00 | $483.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $572.46 | $0.00 | $0.00 | $572.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.96 | $0.00 | $0.00 | $554.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $654.92 | $0.00 | $0.00 | $654.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $666.66 | $0.00 | $0.00 | $666.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $646.18 | $0.00 | $0.00 | $646.18 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $618.12 | $0.00 | $0.00 | $618.12 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $626.12 | $0.00 | $0.00 | $626.12 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $721.76 | $0.00 | $0.00 | $721.76 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $651.14 | $13.50 | $39.07 | $703.71 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $497.34 | $0.00 | $7.46 | $504.80 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $431.90 | $0.00 | $0.00 | $431.90 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 9.1548 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 11.62 | 11.64 | 11.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-543.43 | $543.42 |
| 01/19/2026 | Bill | SAENZ CHRISTOPHER/SAENZ LINDA | $1,086.85 | $1,086.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-408.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $408.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $420.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-408.61 | $432.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $841.56 | $841.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-413.57 | $12.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-413.57 | $425.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.17 | $839.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $851.48 | $851.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-395.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $395.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $403.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-395.26 | $410.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $806.08 | $806.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-407.92 | $7.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-407.92 | $415.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.78 | $823.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $831.40 | $831.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-313.59 | $5.90 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-313.59 | $319.49 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.90 | $633.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $638.98 | $638.98 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.90 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-313.66 | $5.90 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-313.66 | $319.56 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.90 | $633.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $639.12 | $639.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.67 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-224.08 | $4.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-224.08 | $228.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.67 | $452.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $457.50 | $457.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-226.37 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.67 | $226.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.67 | $231.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-226.37 | $235.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $462.08 | $462.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-206.66 | $2.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-206.66 | $209.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $416.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $419.04 | $419.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-205.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $205.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-205.87 | $208.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $414.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $417.46 | $417.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-235.89 | $3.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $239.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-235.89 | $242.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $478.32 | $478.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-236.43 | $3.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $239.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-236.43 | $242.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $479.40 | $479.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-246.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $246.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $250.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-246.92 | $253.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $500.62 | $500.62 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-241.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-241.95 | $241.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $483.90 | $483.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-286.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-286.23 | $286.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $572.46 | $572.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-277.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-277.48 | $277.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $554.96 | $554.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $327.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.92 | $654.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-333.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-333.33 | $333.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $666.66 | $666.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-323.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-323.09 | $323.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $646.18 | $646.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-309.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-309.06 | $309.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $618.12 | $618.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-313.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-313.06 | $313.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $626.12 | $626.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-308.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-308.63 | $308.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $617.26 | $617.26 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-721.76 | $0.00 |
| 03/25/2003 | LIEN | 2001 Redemption Payment | $-750.12 | $721.76 |
| 03/25/2003 | LIEN | 2001 Redemption Interest/Fee | $42.41 | $1,471.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $721.76 | $1,429.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $707.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-690.21 | $721.21 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $1,411.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $39.07 | $1,397.92 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $707.71 | $1,358.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $651.14 | $651.14 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-256.13 | $0.00 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $7.46 | $256.13 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-248.67 | $248.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $497.34 | $497.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-244.34 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-244.34 | $244.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $488.68 | $488.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-213.70 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-213.70 | $213.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $427.40 | $427.40 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-431.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $431.90 | $431.90 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-10.99 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.99 | $10.99 |