Tax Account 95-090-03-014
Owners
SAIZ MARIE A
289 BELFORD DR
NORTHGLENN, CO 80260-6012
Account Summary
| Account ID | 95-090-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $18.53 | $944.97 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $8.64 | $296.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $1.95 | $400.15 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $16.37 | $562.03 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $16.51 | $566.73 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $0.00 | $0.00 | $614.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $2.52 | $254.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | CANDELARIA A. SAIZ-BACA CHECK 00329 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | SAIZ MARIE A | $618.03 | $618.03 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-941.83 | $3.14 |
| 06/20/2025 | INTEREST | 2024 Interest/Penalty | $18.53 | $944.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $394.64 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $395.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-295.94 | $0.70 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $296.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $288.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $285.58 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $398.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-400.15 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $1.95 | $400.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-562.03 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $16.37 | $562.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-566.73 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $16.51 | $566.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-254.54 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $2.52 | $254.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |