Tax Account 04-292-44-007
Owners
SAIS CONSTRUCTION LLC
2716 NORWICH AVE
PUEBLO, CO 81003-1353
Account Summary
| Account ID | 04-292-44-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1710 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,069.97 |
| Taxed incl Special Assessments | $1,069.97 |
| Paid | $545.69 |
| Bill Total | $1,086.02 |
| Interest | $16.05 |
| Bill Balance | $534.98 |
| Prior Billed* | $534.98 |
| Total Account Balance** | $540.33 |
| 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 | $788.86 | $0.00 | $0.00 | $788.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $798.22 | $30.00 | $55.88 | $884.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $831.90 | $0.00 | $16.64 | $848.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $857.30 | $0.00 | $34.29 | $891.59 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $530.96 | $0.00 | $26.55 | $557.51 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $530.48 | $0.00 | $21.22 | $551.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $354.66 | $0.00 | $3.54 | $358.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $358.20 | $0.00 | $0.00 | $358.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $345.44 | $0.00 | $0.00 | $345.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $344.16 | $0.00 | $0.00 | $344.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $374.92 | $0.00 | $0.00 | $374.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $375.76 | $0.00 | $3.76 | $379.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $473.51 | $0.00 | $0.00 | $473.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $457.70 | $0.00 | $22.89 | $480.59 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $553.76 | $0.00 | $0.00 | $553.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $536.72 | $0.00 | $0.00 | $536.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $472.72 | $0.00 | $0.00 | $472.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $466.08 | $0.00 | $0.00 | $466.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $243.36 | $0.00 | $0.00 | $243.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $439.32 | $0.00 | $17.57 | $456.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $322.24 | $0.00 | $0.00 | $322.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $316.54 | $0.00 | $0.00 | $316.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $305.76 | $0.00 | $0.00 | $305.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $308.82 | $0.00 | $0.00 | $308.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $329.32 | $0.00 | $0.00 | $329.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $337.10 | $0.00 | $0.00 | $337.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $385.50 | $0.00 | $0.00 | $385.50 | $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 | 22.67 | 11.44 | 11.46 | 11.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.35 | 6.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SAIS CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-545.69 | $534.98 |
| 04/30/2026 | INTEREST | ACCRUED INTEREST | $10.70 | $1,080.67 |
| 01/19/2026 | Bill | SAIS CONSTRUCTION LLC | $1,069.97 | $1,069.97 |
| 10/22/2025 | LIEN | 2023 Redemption Payment | $-1,042.12 | $0.00 |
| 10/22/2025 | LIEN | 2023 Redemption Interest/Fee | $142.02 | $1,042.12 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $900.10 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-765.60 | $923.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $788.86 | $1,688.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.89 | $900.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $924.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-829.21 | $934.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,764.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $1,784.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,764.20 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $900.10 | $1,754.20 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $12.10 | $854.10 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $402.98 | $842.00 |
| 07/03/2024 | INTEREST | 2023 Interest/Penalty | $55.88 | $439.02 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-402.98 | $383.14 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-12.10 | $786.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $798.22 | $798.22 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-832.16 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-16.38 | $832.16 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $16.64 | $848.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $831.90 | $831.90 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-874.89 | $0.00 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $874.89 |
| 09/02/2022 | INTEREST | 2021 Interest/Penalty | $34.29 | $891.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $857.30 | $857.30 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-547.22 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $547.22 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $26.55 | $557.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $530.96 | $530.96 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-541.51 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-10.19 | $541.51 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $21.22 | $551.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $530.48 | $530.48 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-350.89 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $350.89 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $3.54 | $358.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $354.66 | $354.66 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-350.96 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $350.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $358.20 | $358.20 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-340.72 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $340.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $345.44 | $345.44 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-339.44 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $339.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $344.16 | $344.16 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-369.80 | $5.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $374.92 | $374.92 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-374.35 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $374.35 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $3.76 | $379.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $375.76 | $375.76 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-467.10 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $467.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $473.51 | $473.51 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-480.59 | $0.00 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $22.89 | $480.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $457.70 | $457.70 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-553.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $553.76 | $553.76 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-268.36 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-268.36 | $268.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $536.72 | $536.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $292.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $584.62 | $584.62 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $297.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.10 | $595.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-286.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-286.13 | $286.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $572.26 | $572.26 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-273.83 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-273.83 | $273.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $547.66 | $547.66 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-472.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $472.72 | $472.72 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-233.04 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-233.04 | $233.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $466.08 | $466.08 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-243.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $243.36 | $243.36 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-456.89 | $0.00 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $17.57 | $456.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $439.32 | $439.32 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-161.12 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-161.12 | $161.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $322.24 | $322.24 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-316.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $316.54 | $316.54 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-152.88 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-152.88 | $152.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $305.76 | $305.76 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-154.41 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-154.41 | $154.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $308.82 | $308.82 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-164.66 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-164.66 | $164.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $329.32 | $329.32 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-168.55 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-168.55 | $168.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $337.10 | $337.10 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-176.56 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-176.56 | $176.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $353.12 | $353.12 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-176.56 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-176.56 | $176.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $353.12 | $353.12 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-180.68 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-180.68 | $180.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $361.36 | $361.36 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-195.36 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-195.36 | $195.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $390.72 | $390.72 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-192.75 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-192.75 | $192.75 |
| 01/01/1991 | Bill | 1990 Tax Bill | $385.50 | $385.50 |