Tax Account 04-083-03-001
Owners
NIZAMI MUSHARRAF A/NIZAMI ALLISON Y
8 ST ANDREWS CT
PUEBLO, CO 81001-1163
Account Summary
| Account ID | 04-083-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8 ST ANDREWS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,529.14 |
| Taxed incl Special Assessments | $3,529.14 |
| Paid | $3,529.14 |
| 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 | $3,529.14 | $0.00 | $0.00 | $3,529.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,339.90 | $0.00 | $0.00 | $2,339.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,365.80 | $0.00 | $0.00 | $2,365.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,078.22 | $0.00 | $0.00 | $2,078.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,842.72 | $0.00 | $0.00 | $2,842.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,909.22 | $0.00 | $0.00 | $2,909.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,909.42 | $0.00 | $0.00 | $2,909.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,469.44 | $0.00 | $0.00 | $2,469.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,494.10 | $0.00 | $0.00 | $2,494.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,493.40 | $0.00 | $0.00 | $2,493.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,484.04 | $0.00 | $0.00 | $2,484.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,347.54 | $0.00 | $0.00 | $2,347.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,352.78 | $0.00 | $0.00 | $2,352.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,440.51 | $0.00 | $0.00 | $2,440.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,359.04 | $0.00 | $0.00 | $2,359.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,593.18 | $0.00 | $0.00 | $2,593.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,515.02 | $0.00 | $0.00 | $2,515.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,656.64 | $0.00 | $0.00 | $2,656.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,704.28 | $0.00 | $0.00 | $2,704.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,469.96 | $0.00 | $0.00 | $2,469.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,325.40 | $0.00 | $0.00 | $2,325.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,396.84 | $0.00 | $0.00 | $2,396.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,363.20 | $0.00 | $0.00 | $2,363.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,874.72 | $0.00 | $0.00 | $2,874.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,594.80 | $0.00 | $0.00 | $2,594.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,473.80 | $0.00 | $0.00 | $2,473.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,429.98 | $0.00 | $0.00 | $2,429.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,320.08 | $0.00 | $0.00 | $2,320.08 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 87.73 | 88.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.28 | 67.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.28 | 67.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.71 | 53.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.71 | 53.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.18 | 53.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.18 | 53.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.72 | 33.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | NIZAMI MUSHARRAF A/NIZAMI ALLISON Y CHECK 9345 M AM | $-1,764.57 | $0.00 |
| 03/06/2026 | PAYMENT | NIZAMI MUSHARRAF A/NIZAMI ALLISON Y CHECK 9344 | $-1,764.57 | $1,764.57 |
| 01/19/2026 | Bill | NIZAMI MUSHARRAF A/NIZAMI ALLISON Y | $3,529.14 | $3,529.14 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-33.98 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,135.97 | $33.98 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,135.97 | $1,169.95 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-33.98 | $2,305.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,339.90 | $2,339.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.92 | $33.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.98 | $1,182.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.92 | $1,216.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,365.80 | $2,365.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.62 | $1,012.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.62 | $1,039.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.49 | $1,065.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,078.22 | $2,078.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,394.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.62 | $1,394.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.62 | $1,421.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,394.74 | $1,447.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,842.72 | $2,842.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.86 | $1,427.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.75 | $1,454.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.86 | $2,882.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,909.22 | $2,909.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,427.85 | $26.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,427.85 | $1,454.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.86 | $2,882.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,909.42 | $2,909.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,209.49 | $25.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,209.49 | $1,234.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.23 | $2,444.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,469.44 | $2,469.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,221.82 | $25.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,221.82 | $1,247.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.23 | $2,468.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,494.10 | $2,494.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,229.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.02 | $1,229.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.02 | $1,246.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,229.68 | $1,263.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,493.40 | $2,493.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,225.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.02 | $1,225.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,225.00 | $1,242.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.02 | $2,467.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,484.04 | $2,484.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,157.72 | $16.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,157.72 | $1,173.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.05 | $2,331.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,347.54 | $2,347.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,160.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.05 | $1,160.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.05 | $1,176.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,160.34 | $1,192.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,352.78 | $2,352.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,203.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.52 | $1,203.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,203.73 | $1,220.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.53 | $2,423.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,440.51 | $2,440.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,179.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,179.52 | $1,179.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,359.04 | $2,359.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,296.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,296.59 | $1,296.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,593.18 | $2,593.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,257.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,257.51 | $1,257.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,515.02 | $2,515.02 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,328.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,328.32 | $1,328.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,656.64 | $2,656.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,352.14 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,352.14 | $1,352.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,704.28 | $2,704.28 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,234.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,234.98 | $1,234.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,469.96 | $2,469.96 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,162.70 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,162.70 | $1,162.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,325.40 | $2,325.40 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,198.42 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,198.42 | $1,198.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,396.84 | $2,396.84 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,181.60 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,181.60 | $1,181.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,363.20 | $2,363.20 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,437.36 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,437.36 | $1,437.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,874.72 | $2,874.72 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,297.40 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,297.40 | $1,297.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,594.80 | $2,594.80 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,236.90 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,236.90 | $1,236.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,473.80 | $2,473.80 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,214.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,214.99 | $1,214.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,429.98 | $2,429.98 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,160.04 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,160.04 | $1,160.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,320.08 | $2,320.08 |