Tax Account 06-144-13-018
Owners
SAIZ MICHAEL P/SAIZ SHELLEY L
132 W STERLING PL
PUEBLO WEST, CO 81007-1721
Account Summary
| Account ID | 06-144-13-018 |
|---|---|
| Account Type | Real Estate |
| Location | 132 W STERLING PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,833.35 |
| Taxed incl Special Assessments | $2,833.35 |
| Paid | $2,833.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,833.35 | $0.00 | $0.00 | $2,833.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,078.64 | $0.00 | $0.00 | $2,078.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,102.52 | $0.00 | $0.00 | $2,102.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,555.66 | $0.00 | $0.00 | $2,555.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,619.58 | $0.00 | $0.00 | $2,619.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,030.24 | $0.00 | $0.00 | $2,030.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,024.82 | $0.00 | $0.00 | $2,024.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,727.46 | $0.00 | $0.00 | $1,727.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,729.56 | $0.00 | $0.00 | $1,729.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,647.32 | $0.00 | $0.00 | $1,647.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,633.62 | $0.00 | $0.00 | $1,633.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,514.60 | $0.00 | $0.00 | $1,514.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,504.78 | $0.00 | $0.00 | $1,504.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,560.46 | $0.00 | $0.00 | $1,560.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,546.12 | $0.00 | $0.00 | $1,546.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,596.64 | $0.00 | $0.00 | $1,596.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,610.74 | $0.00 | $0.00 | $1,610.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,654.34 | $0.00 | $0.00 | $1,654.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,679.86 | $0.00 | $0.00 | $1,679.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $13.50 | $5.85 | $370.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $353.32 | $0.00 | $0.00 | $353.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $371.26 | $0.00 | $0.00 | $371.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 241.86 | 271.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,416.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,416.68 | $1,416.67 |
| 01/19/2026 | Bill | SAIZ MICHAEL P/SAIZ SHELLEY L | $2,833.35 | $2,833.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.60 | $16.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.72 | $1,039.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.60 | $1,056.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,078.64 | $2,078.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.72 | $1,034.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.54 | $1,051.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.72 | $2,085.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,102.52 | $2,102.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,261.00 | $16.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,261.00 | $1,277.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.83 | $2,538.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,555.66 | $2,555.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,292.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.83 | $1,292.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.83 | $1,309.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,292.96 | $1,326.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,619.58 | $2,619.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $1,002.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.10 | $1,015.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $2,017.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,030.24 | $2,030.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-999.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $999.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $1,012.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-999.39 | $1,025.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,024.82 | $2,024.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.02 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-852.71 | $11.02 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-852.71 | $863.73 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.02 | $1,716.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,727.46 | $1,727.46 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-853.76 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.02 | $853.76 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-853.76 | $864.78 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.02 | $1,718.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,729.56 | $1,729.56 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-816.61 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $816.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-816.61 | $823.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $1,640.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,647.32 | $1,647.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-809.76 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $809.76 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $816.81 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-809.76 | $823.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,633.62 | $1,633.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-750.77 | $6.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-750.77 | $757.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $1,508.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,514.60 | $1,514.60 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-745.86 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $745.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $752.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-745.86 | $758.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,504.78 | $1,504.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-773.49 | $6.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $780.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-773.49 | $786.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,560.46 | $1,560.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-773.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-773.06 | $773.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,546.12 | $1,546.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-798.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-798.32 | $798.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,596.64 | $1,596.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-805.37 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-805.37 | $805.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,610.74 | $1,610.74 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-827.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-827.17 | $827.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,654.34 | $1,654.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-839.93 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-839.93 | $839.93 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $856.16 | $1,679.86 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-856.16 | $823.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,679.86 | $1,679.86 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $253.92 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $267.42 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $370.85 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $365.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $351.50 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-253.92 | $0.00 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $253.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $353.32 | $353.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-271.86 | $99.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $371.26 | $371.26 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |