Tax Account 04-330-10-002
Owners
SHAHSAVARY NADER
302 MEADE AVE
PUEBLO, CO 81001-4232
Account Summary
| Account ID | 04-330-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 302 MEADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,318.60 |
| Taxed incl Special Assessments | $2,318.60 |
| Paid | $0.00 |
| Bill Total | $2,490.90 |
| Interest | $172.30 |
| Bill Balance | $2,328.60 |
| Prior Billed* | $2,328.60 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,669.40 | $0.00 | $0.00 | $2,669.40 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,699.02 | $10.00 | $188.94 | $2,897.96 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,108.14 | $20.00 | $0.00 | $2,128.14 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,144.52 | $0.00 | $0.00 | $2,144.52 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $9,915.38 | $10.00 | $396.62 | $10,322.00 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $9,888.70 | $0.00 | $395.55 | $10,284.25 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $8,634.34 | $0.00 | $0.00 | $8,634.34 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $8,645.64 | $0.00 | $86.45 | $8,732.09 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $4,669.20 | $10.00 | $186.76 | $4,865.96 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $978.44 | $0.00 | $0.00 | $978.44 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $921.32 | $0.00 | $0.00 | $921.32 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $915.58 | $0.00 | $0.00 | $915.58 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,215.54 | $0.00 | $0.00 | $1,215.54 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,088.36 | $0.00 | $0.00 | $1,088.36 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,119.30 | $0.00 | $0.00 | $1,119.30 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,128.72 | $0.00 | $0.00 | $1,128.72 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,226.90 | $0.00 | $0.00 | $1,226.90 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,245.10 | $0.00 | $0.00 | $1,245.10 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,156.70 | $0.00 | $0.00 | $1,156.70 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $1,126.54 | $0.00 | $0.00 | $1,126.54 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $1,115.70 | $0.00 | $0.00 | $1,115.70 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $1,102.16 | $0.00 | $0.00 | $1,102.16 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $1,292.26 | $0.00 | $0.00 | $1,292.26 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $1,220.90 | $0.00 | $0.00 | $1,220.90 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $1,047.22 | $0.00 | $0.00 | $1,047.22 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $947.40 | $0.00 | $0.00 | $947.40 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $996.44 | $0.00 | $0.00 | $996.44 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $1,017.96 | $0.00 | $0.00 | $1,017.96 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $1,020.06 | $0.00 | $0.00 | $1,020.06 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $994.24 | $0.00 | $0.00 | $994.24 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $1,012.74 | $0.00 | $0.00 | $1,012.74 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $1,012.74 | $0.00 | $0.00 | $1,012.74 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $997.24 | $0.00 | $0.00 | $997.24 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $1,003.78 | $0.00 | $0.00 | $1,003.78 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $571.58 | $0.00 | $0.00 | $571.58 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | .00 | 34.66 | 34.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 125.33 | 126.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $2,328.60 |
| 01/19/2026 | BILL | SHAHSAVARY NADER | $2,318.60 | $2,318.60 |
| 05/21/2025 | LIEN | 2023 Redemption Payment | $-3,175.93 | $0.00 |
| 05/21/2025 | LIEN | 2023 Redemption Interest/Fee | $261.97 | $3,175.93 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,640.74 | $2,913.96 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-28.66 | $5,554.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,669.40 | $5,583.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-30.67 | $2,913.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,857.29 | $2,944.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,801.92 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $188.94 | $5,811.92 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,622.98 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,913.96 | $5,612.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,699.02 | $2,699.02 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,087.20 | $20.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.94 | $2,107.20 |
| 04/07/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $2,128.14 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $20.94 | $2,108.14 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $2,087.20 | $2,087.20 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,087.20 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.94 | $2,087.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,108.14 | $2,108.14 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.79 | $10.47 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.79 | $1,072.26 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $2,134.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,144.52 | $2,144.52 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-5,133.44 | $0.00 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $5,133.44 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-22.56 | $5,143.44 |
| 09/20/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $5,166.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-22.56 | $5,156.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-5,133.44 | $5,178.56 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $396.62 | $10,312.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,915.38 | $9,915.38 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-45.12 | $0.00 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-10,239.13 | $45.12 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $395.55 | $10,284.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,888.70 | $9,888.70 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-38.24 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-8,596.10 | $38.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,634.34 | $8,634.34 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-8,693.47 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-38.62 | $8,693.47 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $86.45 | $8,732.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,645.64 | $8,645.64 |
| 11/13/2017 | LIEN | 2016 Redemption Payment | $-2,525.68 | $0.00 |
| 11/13/2017 | LIEN | 2016 Redemption Interest/Fee | $52.35 | $2,525.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.88 | $2,473.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,442.45 | $2,482.21 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,924.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,934.66 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,473.33 | $4,924.66 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.71 | $2,451.33 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,395.92 | $2,460.04 |
| 05/01/2017 | INTEREST | 2016 Interest/Penalty | $186.76 | $4,855.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,669.20 | $4,669.20 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-971.60 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $971.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $978.44 | $978.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-457.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $457.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $460.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-457.40 | $463.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $921.32 | $921.32 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-454.53 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $454.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-454.53 | $457.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $912.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $915.58 | $915.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-63.30 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-544.47 | $63.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-544.47 | $607.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-63.30 | $1,152.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,215.54 | $1,215.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-544.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-544.18 | $544.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,088.36 | $1,088.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-559.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-559.65 | $559.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,119.30 | $1,119.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-564.36 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-564.36 | $564.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,128.72 | $1,128.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-613.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-613.45 | $613.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,226.90 | $1,226.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-622.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-622.55 | $622.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,245.10 | $1,245.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-578.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-578.35 | $578.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,156.70 | $1,156.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-563.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-563.27 | $563.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,126.54 | $1,126.54 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-557.85 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-557.85 | $557.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,115.70 | $1,115.70 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-551.08 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-551.08 | $551.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,102.16 | $1,102.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-646.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-646.13 | $646.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,292.26 | $1,292.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-610.45 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-610.45 | $610.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,220.90 | $1,220.90 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,047.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,047.22 | $1,047.22 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-947.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $947.40 | $947.40 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-996.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $996.44 | $996.44 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,017.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,017.96 | $1,017.96 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,020.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,020.06 | $1,020.06 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-994.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $994.24 | $994.24 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,012.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,012.74 | $1,012.74 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,012.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,012.74 | $1,012.74 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-997.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $997.24 | $997.24 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,003.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,003.78 | $1,003.78 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-571.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $571.58 | $571.58 |