Tax Account 04-291-21-011
Owners
SAIZ LEROY F JR
1813 E 16TH ST
PUEBLO, CO 81001-2708
Account Summary
| Account ID | 04-291-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1813 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,013.32 |
| Taxed incl Special Assessments | $1,013.32 |
| Paid | $506.66 |
| Bill Total | $1,013.32 |
| Interest | $0.00 |
| Bill Balance | $506.66 |
| Prior Billed* | $506.66 |
| Total Account Balance** | $506.66 |
| 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 | $585.92 | $0.00 | $0.00 | $585.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $593.10 | $0.00 | $0.00 | $593.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $738.58 | $0.00 | $0.00 | $738.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $761.70 | $0.00 | $0.00 | $761.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $433.32 | $0.00 | $0.00 | $433.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $437.66 | $0.00 | $0.00 | $437.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $413.40 | $0.00 | $0.00 | $413.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $436.44 | $0.00 | $0.00 | $436.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $437.42 | $0.00 | $0.00 | $437.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $480.75 | $0.00 | $0.00 | $480.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $464.70 | $0.00 | $0.00 | $464.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $543.50 | $0.00 | $0.00 | $543.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $527.62 | $0.00 | $0.00 | $527.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $579.98 | $0.00 | $0.00 | $579.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $590.38 | $0.00 | $0.00 | $590.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $594.76 | $0.00 | $0.00 | $594.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $569.18 | $10.00 | $19.93 | $599.11 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $518.72 | $0.00 | $0.00 | $518.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $511.44 | $0.00 | $0.00 | $511.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.56 | $0.00 | $0.00 | $563.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $508.68 | $0.00 | $0.00 | $508.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $454.26 | $0.00 | $0.00 | $454.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $404.88 | $0.00 | $0.00 | $404.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $408.94 | $0.00 | $0.00 | $408.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $444.12 | $0.00 | $0.00 | $444.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $457.52 | $0.00 | $0.00 | $457.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 10.84 | 10.86 | 10.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.44 | 6.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-506.66 | $506.66 |
| 01/19/2026 | Bill | SAIZ LEROY F JR | $1,013.32 | $1,013.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-283.40 | $9.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-283.40 | $292.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.56 | $576.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $585.92 | $585.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-286.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.56 | $286.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.56 | $296.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-286.99 | $306.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $593.10 | $593.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-362.16 | $7.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.13 | $369.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-362.16 | $376.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $738.58 | $738.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-373.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.13 | $373.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-373.72 | $380.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.13 | $754.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $761.70 | $761.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-299.72 | $5.64 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $305.36 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-299.72 | $311.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $610.72 | $610.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-299.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $299.78 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-299.78 | $305.42 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $605.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $610.84 | $610.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-212.23 | $4.43 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.43 | $216.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-212.23 | $221.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $433.32 | $433.32 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-214.40 | $4.43 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-214.40 | $218.83 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $433.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $437.66 | $437.66 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-203.88 | $2.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-203.88 | $206.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $410.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $413.40 | $413.40 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-203.11 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $203.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-203.11 | $205.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $409.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $411.86 | $411.86 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-215.23 | $2.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $218.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-215.23 | $221.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $436.44 | $436.44 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-215.72 | $2.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-215.72 | $218.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $434.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $437.42 | $437.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-237.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $237.12 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $240.37 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-237.12 | $243.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $480.75 | $480.75 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-232.35 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-232.35 | $232.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $464.70 | $464.70 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-271.75 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-271.75 | $271.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $543.50 | $543.50 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-263.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-263.81 | $263.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $527.62 | $527.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-289.99 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-289.99 | $289.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.98 | $579.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-295.19 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-295.19 | $295.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $590.38 | $590.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-297.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-297.38 | $297.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $594.76 | $594.76 |
| 11/21/2006 | LIEN | 2005 Redemption Payment | $-326.62 | $0.00 |
| 11/21/2006 | LIEN | 2005 Redemption Interest/Fee | $10.95 | $326.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $315.67 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-301.67 | $325.67 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.93 | $627.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $607.41 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $315.67 | $597.41 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-287.44 | $281.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $569.18 | $569.18 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-259.36 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-259.36 | $259.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $518.72 | $518.72 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-511.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $511.44 | $511.44 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-563.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $563.56 | $563.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-254.34 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-254.34 | $254.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $508.68 | $508.68 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-231.23 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-231.23 | $231.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $462.46 | $462.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-227.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-227.13 | $227.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $454.26 | $454.26 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-202.44 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-202.44 | $202.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $404.88 | $404.88 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-204.47 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-204.47 | $204.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $408.94 | $408.94 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-216.92 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-216.92 | $216.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $433.84 | $433.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-222.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-222.06 | $222.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $444.12 | $444.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $459.50 | $459.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $459.50 | $459.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-512.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $512.70 | $512.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $498.94 | $498.94 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-457.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $457.52 | $457.52 |