Tax Account 04-181-13-060
Owners
MOHSENI BAKHTAR MOAYED
1134 BLUESTEM BLVD
PUEBLO, CO 81001-1109
SADRZADEH-RAFFII MOHSEN
Account Summary
| Account ID | 04-181-13-060 |
|---|---|
| Account Type | Real Estate |
| Location | 1134 BLUESTEM BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,388.61 |
| Taxed incl Special Assessments | $2,388.61 |
| Paid | $0.00 |
| Bill Total | $2,388.61 |
| Interest | $0.00 |
| Bill Balance | $2,388.61 |
| Prior Billed* | $2,388.61 |
| Total Account Balance** | $2,412.50 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,322.68 | $0.00 | $0.00 | $2,322.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,348.54 | $0.00 | $46.97 | $2,395.51 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,910.04 | $0.00 | $0.00 | $1,910.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,337.98 | $10.00 | $140.28 | $2,488.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,145.08 | $10.00 | $128.71 | $2,283.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,145.22 | $0.00 | $0.00 | $2,145.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,711.26 | $0.00 | $17.11 | $1,728.37 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,728.34 | $10.00 | $103.70 | $1,842.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,682.50 | $0.00 | $0.00 | $1,682.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,676.18 | $0.00 | $0.00 | $1,676.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,600.58 | $0.00 | $0.00 | $1,600.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,604.18 | $0.00 | $0.00 | $1,604.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,676.08 | $0.00 | $0.00 | $1,676.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,620.14 | $0.00 | $0.00 | $1,620.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,748.38 | $0.00 | $0.00 | $1,748.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,694.92 | $0.00 | $0.00 | $1,694.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,777.88 | $0.00 | $0.00 | $1,777.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,809.76 | $0.00 | $0.00 | $1,809.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,802.82 | $0.00 | $0.00 | $1,802.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,725.32 | $0.00 | $0.00 | $1,725.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,719.58 | $0.00 | $0.00 | $1,719.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,695.44 | $0.00 | $0.00 | $1,695.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,706.80 | $0.00 | $0.00 | $1,706.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,540.62 | $0.00 | $0.00 | $1,540.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,429.18 | $0.00 | $0.00 | $1,429.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,363.60 | $0.00 | $0.00 | $1,363.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,456.56 | $0.00 | $0.00 | $1,456.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,471.14 | $0.00 | $0.00 | $1,471.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,401.42 | $0.00 | $0.00 | $1,401.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,434.58 | $0.00 | $0.00 | $1,434.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,477.54 | $0.00 | $0.00 | $1,477.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,477.54 | $0.00 | $0.00 | $1,477.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,632.54 | $0.00 | $0.00 | $1,632.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $333.86 | $0.00 | $3.34 | $337.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $89.58 | $0.00 | $0.00 | $89.58 | $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 | 50.63 | .00 | 51.14 | 51.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 362.83 | 366.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOHSENI BAKHTAR MOAYED | $2,388.61 | $2,388.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,134.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.28 | $1,134.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,134.06 | $1,161.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.28 | $2,295.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,322.68 | $2,322.68 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,339.86 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-55.65 | $2,339.86 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $46.97 | $2,395.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,348.54 | $2,348.54 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,873.12 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-36.92 | $1,873.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,910.04 | $1,910.04 |
| 12/27/2022 | LIEN | 2021 Redemption Payment | $-2,584.33 | $0.00 |
| 12/27/2022 | LIEN | 2021 Redemption Interest/Fee | $82.07 | $2,584.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,502.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-388.49 | $2,512.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,050.63 | $2,900.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-39.14 | $4,951.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $140.28 | $4,990.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,850.24 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,502.26 | $4,840.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,337.98 | $2,337.98 |
| 12/28/2021 | LIEN | 2020 Redemption Payment | $-2,356.49 | $0.00 |
| 12/28/2021 | LIEN | 2020 Redemption Interest/Fee | $58.70 | $2,356.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,297.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,231.79 | $2,307.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-42.00 | $4,539.58 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $128.71 | $4,581.58 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,452.87 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,297.79 | $4,442.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,145.08 | $2,145.08 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-39.62 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,105.60 | $39.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,145.22 | $2,145.22 |
| 09/25/2019 | LIEN | 2017 Redemption Payment | $-2,083.52 | $0.00 |
| 09/25/2019 | LIEN | 2017 Redemption Interest/Fee | $229.48 | $2,083.52 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,693.06 | $1,854.04 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-35.31 | $3,547.10 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $17.11 | $3,582.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,711.26 | $3,565.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,794.98 | $1,854.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,649.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-37.06 | $3,659.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $103.70 | $3,696.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,592.38 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,854.04 | $3,582.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,728.34 | $1,728.34 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-829.77 | $11.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $841.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-829.77 | $852.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,682.50 | $1,682.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-826.61 | $11.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.48 | $838.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-826.61 | $849.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,676.18 | $1,676.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-789.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.95 | $789.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.95 | $800.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-789.34 | $811.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,600.58 | $1,600.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-791.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.95 | $791.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.95 | $802.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-791.14 | $813.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,604.18 | $1,604.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-826.69 | $11.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.35 | $838.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-826.69 | $849.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,676.08 | $1,676.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-810.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-810.07 | $810.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,620.14 | $1,620.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-874.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-874.19 | $874.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,748.38 | $1,748.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-847.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-847.46 | $847.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,694.92 | $1,694.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-888.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-888.94 | $888.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,777.88 | $1,777.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-904.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-904.88 | $904.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,809.76 | $1,809.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-901.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-901.41 | $901.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,802.82 | $1,802.82 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,725.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,725.32 | $1,725.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-859.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-859.79 | $859.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,719.58 | $1,719.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-847.72 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-847.72 | $847.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,695.44 | $1,695.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-853.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-853.40 | $853.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,706.80 | $1,706.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-770.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-770.31 | $770.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,540.62 | $1,540.62 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-714.59 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-714.59 | $714.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,429.18 | $1,429.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-681.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-681.80 | $681.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,363.60 | $1,363.60 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,456.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,456.56 | $1,456.56 |
| 01/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,471.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,471.14 | $1,471.14 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,401.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,401.42 | $1,401.42 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,434.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,434.58 | $1,434.58 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-1,477.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,477.54 | $1,477.54 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,477.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,477.54 | $1,477.54 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-1,632.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,632.54 | $1,632.54 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-166.93 | $0.00 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-170.27 | $166.93 |
| 04/20/1992 | INTEREST | 1991 Interest/Penalty | $3.34 | $337.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $333.86 | $333.86 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-89.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $89.58 | $89.58 |