Tax Account 15-132-22-003
Owners
SAIZ PATRICIA/SAIZ ROSS JR/SAIZ BOBBY
2514 PINE ST
PUEBLO, CO 81004-4031
Account Summary
| Account ID | 15-132-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2514 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,211.89 |
| Taxed incl Special Assessments | $1,211.89 |
| Paid | $1,211.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,211.89 | $0.00 | $0.00 | $1,211.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $870.82 | $0.00 | $0.00 | $870.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $881.08 | $0.00 | $0.00 | $881.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $914.30 | $0.00 | $0.00 | $914.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $942.94 | $0.00 | $0.00 | $942.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $591.54 | $0.00 | $0.00 | $591.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $591.16 | $0.00 | $0.00 | $591.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $420.10 | $0.00 | $0.00 | $420.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $424.28 | $0.00 | $0.00 | $424.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $389.16 | $0.00 | $0.00 | $389.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $387.70 | $0.00 | $0.00 | $387.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $386.44 | $0.00 | $0.00 | $386.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $387.32 | $0.00 | $0.00 | $387.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $455.55 | $0.00 | $0.00 | $455.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $440.34 | $0.00 | $0.00 | $440.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $562.68 | $0.00 | $28.13 | $590.81 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $545.84 | $0.00 | $16.38 | $562.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $568.88 | $10.80 | $28.44 | $608.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $579.08 | $0.00 | $23.16 | $602.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $569.32 | $0.00 | $22.77 | $592.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $544.84 | $10.80 | $38.14 | $593.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $508.92 | $0.00 | $10.18 | $519.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $501.78 | $0.00 | $15.05 | $516.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $569.26 | $0.00 | $8.54 | $577.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $513.82 | $10.80 | $12.85 | $537.47 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $469.84 | $0.00 | $0.00 | $469.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $420.00 | $0.00 | $0.00 | $420.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $424.20 | $0.00 | $0.00 | $424.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $352.44 | $0.00 | $0.00 | $352.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $404.82 | $0.00 | $0.00 | $404.82 | $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 | 25.68 | 25.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-605.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-605.95 | $605.94 |
| 01/19/2026 | BILL | SAIZ PATRICIA/SAIZ ROSS JR/SAIZ BOBBY | $1,211.89 | $1,211.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-422.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $422.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-422.94 | $435.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $858.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $870.82 | $870.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-428.07 | $12.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $440.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-428.07 | $453.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $881.08 | $881.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-448.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $448.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-448.32 | $457.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $905.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $914.30 | $914.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-462.64 | $8.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-462.64 | $471.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.83 | $934.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $942.94 | $942.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-290.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $290.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-290.31 | $295.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $586.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $591.54 | $591.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-290.12 | $5.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $295.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-290.12 | $301.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $591.16 | $591.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-205.76 | $4.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-205.76 | $210.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.29 | $415.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $420.10 | $420.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-207.85 | $4.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $212.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-207.85 | $216.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $424.28 | $424.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-191.92 | $2.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-191.92 | $194.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $386.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $389.16 | $389.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-191.19 | $2.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $193.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-191.19 | $196.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $387.70 | $387.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-190.58 | $2.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $193.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-190.58 | $195.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $386.44 | $386.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-191.02 | $2.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-191.02 | $193.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $384.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $387.32 | $387.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-224.69 | $3.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-224.69 | $227.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $452.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $455.55 | $455.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-220.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-220.17 | $220.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $440.34 | $440.34 |
| 09/20/2011 | PAYMENT | 2010 - Bill Payment | $-590.81 | $0.00 |
| 09/20/2011 | INTEREST | 2010 Interest/Penalty | $28.13 | $590.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $562.68 | $562.68 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-562.22 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $16.38 | $562.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $545.84 | $545.84 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-597.32 | $10.80 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $608.12 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $28.44 | $597.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $568.88 | $568.88 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-602.24 | $0.00 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $23.16 | $602.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $579.08 | $579.08 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-592.09 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $22.77 | $592.09 |
| 05/30/2007 | LIEN | 2005 Redemption Payment | $-657.09 | $569.32 |
| 05/30/2007 | LIEN | 2005 Redemption Interest/Fee | $59.31 | $1,226.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $569.32 | $1,167.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-582.98 | $597.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,180.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,191.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $38.14 | $1,180.76 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $597.78 | $1,142.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $544.84 | $544.84 |
| 08/08/2005 | LIEN | 2004 Redemption Payment | $-537.21 | $0.00 |
| 08/08/2005 | LIEN | 2004 Redemption Interest/Fee | $13.11 | $537.21 |
| 08/08/2005 | LIEN | 2003 Redemption Payment | $-582.76 | $524.10 |
| 08/08/2005 | LIEN | 2003 Redemption Interest/Fee | $60.93 | $1,106.86 |
| 08/08/2005 | LIEN | 2002 Redemption Payment | $-360.34 | $1,045.93 |
| 08/08/2005 | LIEN | 2002 Redemption Interest/Fee | $62.17 | $1,406.27 |
| 08/08/2005 | LIEN | 2001 Redemption Payment | $-374.62 | $1,344.10 |
| 08/08/2005 | LIEN | 2001 Redemption Interest/Fee | $90.06 | $1,718.72 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-519.10 | $1,628.66 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $10.18 | $2,147.76 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $524.10 | $2,137.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $508.92 | $1,613.48 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-516.83 | $1,104.56 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $15.05 | $1,621.39 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $521.83 | $1,606.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $501.78 | $1,084.51 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-293.17 | $582.73 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $8.54 | $875.90 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $298.17 | $867.36 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-284.63 | $569.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $569.26 | $853.82 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-269.76 | $284.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $554.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.85 | $565.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $552.27 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $284.56 | $541.47 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-256.91 | $256.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $513.82 | $513.82 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-234.92 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-234.92 | $234.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $469.84 | $469.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-230.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-230.76 | $230.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $461.52 | $461.52 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-420.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $420.00 | $420.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-424.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $424.20 | $424.20 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-352.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $352.44 | $352.44 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-360.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $360.78 | $360.78 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-366.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $366.86 | $366.86 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-366.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $366.86 | $366.86 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $417.32 | $417.32 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $417.32 | $417.32 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-404.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $404.82 | $404.82 |