Tax Account 15-162-23-022
Owners
SAIS JOHN A/SAIS ANNIE
5330 RED CEDAR CT
PUEBLO, CO 81005-5586
Account Summary
| Account ID | 15-162-23-022 |
|---|---|
| Account Type | Real Estate |
| Location | 5330 RED CEDAR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,367.97 |
| Taxed incl Special Assessments | $1,367.97 |
| Paid | $1,367.97 |
| 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 | $1,367.97 | $0.00 | $0.00 | $1,367.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,070.50 | $0.00 | $0.00 | $1,070.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,082.76 | $0.00 | $0.00 | $1,082.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,106.34 | $0.00 | $0.00 | $1,106.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $931.02 | $0.00 | $0.00 | $931.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $931.80 | $0.00 | $0.00 | $931.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $675.82 | $0.00 | $0.00 | $675.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,328.04 | $0.00 | $0.00 | $1,328.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,270.72 | $0.00 | $0.00 | $1,270.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,265.96 | $0.00 | $0.00 | $1,265.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,251.42 | $0.00 | $0.00 | $1,251.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,254.22 | $0.00 | $0.00 | $1,254.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,331.73 | $0.00 | $0.00 | $1,331.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,287.28 | $0.00 | $0.00 | $1,287.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,454.20 | $0.00 | $0.00 | $1,454.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,410.60 | $0.00 | $0.00 | $1,410.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,479.10 | $0.00 | $0.00 | $1,479.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.00 | $0.00 | $0.00 | $790.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.85 | 18.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-683.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-683.99 | $683.98 |
| 01/19/2026 | BILL | SAIS JOHN A/SAIS ANNIE | $1,367.97 | $1,367.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-514.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.03 | $514.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.03 | $535.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-514.22 | $556.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,070.50 | $1,070.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-520.35 | $21.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-520.35 | $541.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.03 | $1,061.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,082.76 | $1,082.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-535.94 | $17.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $553.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-535.94 | $570.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,106.34 | $1,106.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-553.49 | $17.23 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-553.49 | $570.72 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $1,124.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,141.44 | $1,141.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-450.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $450.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $465.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-450.37 | $480.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $931.02 | $931.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-450.76 | $15.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $465.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-450.76 | $481.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $931.80 | $931.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-324.48 | $13.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-324.48 | $337.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.43 | $662.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $675.82 | $675.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-650.59 | $13.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-650.59 | $664.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.43 | $1,314.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,328.04 | $1,328.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.69 | $8.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-626.69 | $635.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $1,262.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,270.72 | $1,270.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-624.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $624.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-624.31 | $632.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $1,257.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,265.96 | $1,265.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-617.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $617.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-617.15 | $625.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $1,242.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,251.42 | $1,251.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-618.55 | $8.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-618.55 | $627.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $1,245.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,254.22 | $1,254.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-656.85 | $9.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-656.85 | $665.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $1,322.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,331.73 | $1,331.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-643.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-643.64 | $643.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,287.28 | $1,287.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-727.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-727.10 | $727.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,454.20 | $1,454.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-705.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-705.30 | $705.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,410.60 | $1,410.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-739.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-739.55 | $739.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,479.10 | $1,479.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-395.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-395.00 | $395.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.00 | $790.00 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-721.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.92 | $721.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |