Tax Account 15-122-27-018
Owners
SAIZ ROSE M
1439 CEDAR ST
PUEBLO, CO 81004-3434
Account Summary
| Account ID | 15-122-27-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1439 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.77 |
| Taxed incl Special Assessments | $529.77 |
| Paid | $0.00 |
| Bill Total | $545.67 |
| Interest | $15.90 |
| Bill Balance | $529.77 |
| Prior Billed* | $529.77 |
| Total Account Balance** | $548.31 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $414.86 | $0.00 | $0.00 | $414.86 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $417.96 | $0.00 | $4.18 | $422.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $387.30 | $0.00 | $5.81 | $393.11 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $566.30 | $0.00 | $14.16 | $580.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $566.42 | $0.00 | $16.99 | $583.41 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $447.46 | $0.00 | $6.71 | $454.17 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $451.92 | $0.00 | $4.52 | $456.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $411.86 | $0.00 | $12.34 | $424.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $410.32 | $0.00 | $4.11 | $414.43 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $424.10 | $0.00 | $4.24 | $428.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $425.04 | $10.00 | $25.50 | $460.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $468.93 | $0.00 | $0.00 | $468.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $453.28 | $0.00 | $0.00 | $453.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $563.80 | $0.00 | $0.00 | $563.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $546.74 | $0.00 | $0.00 | $546.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $585.68 | $0.00 | $0.00 | $585.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $5.50 | $555.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $5.26 | $531.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $521.66 | $10.80 | $13.04 | $545.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $574.94 | $0.00 | $5.75 | $580.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.96 | $0.00 | $2.59 | $521.55 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $480.50 | $0.00 | $0.00 | $480.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $471.98 | $0.00 | $0.00 | $471.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $401.52 | $0.00 | $0.00 | $401.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $405.54 | $0.00 | $0.00 | $405.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $427.36 | $0.00 | $0.00 | $427.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $437.48 | $0.00 | $0.00 | $437.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $490.68 | $0.00 | $9.82 | $500.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $490.68 | $0.00 | $7.36 | $498.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $473.32 | $0.00 | $4.73 | $478.05 | $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 | 21.98 | .00 | 22.20 | 22.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .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 | 10.36 | 10.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.29 | 6.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SAIZ ROSE M | $529.77 | $529.77 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.52 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-391.34 | $23.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $414.86 | $414.86 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-398.38 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-23.76 | $398.38 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $4.18 | $422.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $417.96 | $417.96 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-361.78 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $361.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $376.04 | $376.04 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-188.39 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $188.39 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.27 | $195.59 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-190.25 | $202.86 |
| 04/22/2022 | INTEREST | 2021 Interest/Penalty | $5.81 | $393.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $387.30 | $387.30 |
| 08/04/2021 | PAYMENT | 2020 - Bill Payment | $-286.26 | $0.00 |
| 08/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.39 | $286.26 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-283.48 | $291.65 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.33 | $575.13 |
| 04/12/2021 | INTEREST | 2020 Interest/Penalty | $14.16 | $580.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $566.30 | $566.30 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-572.64 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $572.64 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $16.99 | $583.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $566.42 | $566.42 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-225.73 | $4.71 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $6.71 | $230.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-219.16 | $223.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $442.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $447.46 | $447.46 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-447.21 | $9.23 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $4.52 | $456.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $451.92 | $451.92 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-209.21 | $0.00 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $209.21 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-209.21 | $212.10 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $421.31 |
| 05/01/2017 | INTEREST | 2016 Interest/Penalty | $12.34 | $424.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $411.86 | $411.86 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-206.40 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $206.40 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $4.11 | $209.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $205.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-202.35 | $207.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $410.32 | $410.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-209.15 | $2.90 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $212.05 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-213.33 | $215.01 |
| 04/16/2015 | INTEREST | 2014 Interest/Penalty | $4.24 | $428.34 |
| 01/14/2015 | LIEN | 2013 Redemption Payment | $-495.30 | $424.10 |
| 01/14/2015 | LIEN | 2013 Redemption Interest/Fee | $22.76 | $919.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $424.10 | $896.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $472.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-444.39 | $478.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $923.08 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $933.08 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.50 | $923.08 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $472.54 | $897.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.04 | $425.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-462.58 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $462.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $468.93 | $468.93 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-453.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $453.28 | $453.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-281.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-281.90 | $281.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $563.80 | $563.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-273.37 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-273.37 | $273.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $546.74 | $546.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-287.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-287.68 | $287.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $575.36 | $575.36 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-292.84 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-292.84 | $292.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $585.68 | $585.68 |
| 07/16/2007 | PAYMENT | 2006 - Bill Payment | $-280.38 | $0.00 |
| 07/16/2007 | INTEREST | 2006 Interest/Penalty | $5.50 | $280.38 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-268.32 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $5.26 | $268.32 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 10/05/2005 | PAYMENT | 2004 - Bill Payment | $-273.87 | $0.00 |
| 10/05/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $273.87 |
| 10/05/2005 | INTEREST | 2004 Interest/Penalty | $13.04 | $284.67 |
| 10/05/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $271.63 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-260.83 | $260.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $521.66 | $521.66 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-257.16 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-257.16 | $257.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $514.32 | $514.32 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-580.69 | $0.00 |
| 05/07/2003 | INTEREST | 2002 Interest/Penalty | $5.75 | $580.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $574.94 | $574.94 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-259.48 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.07 | $259.48 |
| 03/01/2002 | INTEREST | 2001 Interest/Penalty | $2.59 | $521.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $518.96 | $518.96 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-480.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $480.50 | $480.50 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-471.98 | $0.00 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $235.99 | $471.98 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-235.99 | $235.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $471.98 | $471.98 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-401.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $401.52 | $401.52 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-405.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $405.54 | $405.54 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-427.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $427.36 | $427.36 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-437.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $437.48 | $437.48 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $439.32 | $439.32 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $439.32 | $439.32 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-250.25 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $9.82 | $250.25 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-250.25 | $240.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $490.68 | $490.68 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-250.25 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $7.36 | $250.25 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-247.79 | $242.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $490.68 | $490.68 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-241.39 | $0.00 |
| 09/16/1991 | INTEREST | 1990 Interest/Penalty | $4.73 | $241.39 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-236.66 | $236.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $473.32 | $473.32 |