Tax Account 95-200-02-012
Owners
SAIS CONSTRUCTION LLC
1193 E CANARY DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-200-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1193 E CANARY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $315.20 |
| Bill Total | $630.39 |
| Interest | $12.36 |
| Bill Balance | $309.01 |
| Prior Billed* | $309.01 |
| Total Account Balance** | $315.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $7.78 | $397.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $15.53 | $403.67 | $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 | $157.94 | $0.00 | $1.58 | $159.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $1.89 | $191.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 1.05 | 1.07 | 1.07 |
| 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 | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SAIS CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-315.20 | $309.01 |
| 04/30/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $624.21 |
| 01/19/2026 | Bill | SAIS CONSTRUCTION LLC | $618.03 | $618.03 |
| 10/22/2025 | LIEN | 2024 Redemption Payment | $-1,004.81 | $0.00 |
| 10/22/2025 | LIEN | 2024 Redemption Interest/Fee | $36.32 | $1,004.81 |
| 10/22/2025 | LIEN | 2023 Redemption Payment | $-1,190.15 | $968.49 |
| 10/22/2025 | LIEN | 2023 Redemption Interest/Fee | $161.32 | $2,158.64 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $1,997.32 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $2,000.52 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $2,960.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $2,923.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,028.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $2,038.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,041.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $2,031.66 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $485.75 | $1,002.83 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $1.60 | $517.08 |
| 07/03/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $515.48 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-485.75 | $449.87 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.60 | $935.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-395.92 | $1.26 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $7.78 | $397.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-402.38 | $0.00 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $402.38 |
| 09/02/2022 | INTEREST | 2021 Interest/Penalty | $15.53 | $403.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-159.01 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $159.01 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $1.58 | $159.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-341.52 | $0.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $342.34 | $342.34 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-170.66 | $0.00 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-170.66 | $170.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $341.32 | $341.32 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-228.31 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-228.31 | $228.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $456.62 | $456.62 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-230.18 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-230.18 | $230.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $460.36 | $460.36 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-230.27 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-230.27 | $230.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $460.54 | $460.54 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-233.82 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-233.82 | $233.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $467.64 | $467.64 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-191.01 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $1.89 | $191.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |