Tax Account 05-070-18-023
Owners
QUAZI NASIMA
11203 BAYNE WAY
LONE TREE, CO 80134
Account Summary
| Account ID | 05-070-18-023 |
|---|---|
| Account Type | Real Estate |
| Location | 751 E LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,980.48 |
| Taxed incl Special Assessments | $2,980.48 |
| Paid | $2,980.48 |
| 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 | $2,980.48 | $0.00 | $0.00 | $2,980.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,532.24 | $0.00 | $0.00 | $2,532.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,784.54 | $0.00 | $35.69 | $1,820.23 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $180.22 | $0.00 | $0.00 | $180.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $98.64 | $0.00 | $0.00 | $98.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2003 REAL ESTATE TAXES | $42.08 | $0.00 | $0.00 | $42.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $10.80 | $11.88 | $220.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $10.80 | $9.26 | $205.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $72.62 | $0.00 | $0.00 | $72.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $61.70 | $0.00 | $0.00 | $61.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $59.24 | $0.00 | $0.00 | $59.24 | $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 | 41.01 | 41.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,490.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,490.24 | $1,490.24 |
| 01/19/2026 | BILL | A+D PARAMOUNT SOLUTIONS LLC | $2,980.48 | $2,980.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.28 | $19.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.28 | $1,266.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.84 | $2,512.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,532.24 | $2,532.24 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,790.49 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-29.74 | $1,790.49 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $35.69 | $1,820.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,784.54 | $1,784.54 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-180.22 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $180.22 | $180.22 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-97.72 | $0.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $98.64 | $98.64 |
| 03/15/2004 | LIEN | 2002 Redemption Payment | $-244.04 | $0.00 |
| 03/15/2004 | LIEN | 2002 Redemption Interest/Fee | $19.36 | $244.04 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-42.08 | $224.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $42.08 | $266.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $224.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-209.88 | $235.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.88 | $445.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $433.48 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $224.68 | $422.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-194.36 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $194.36 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $9.26 | $205.16 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $195.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-72.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $72.62 | $72.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $32.00 | $32.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-61.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $61.70 | $61.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.24 | $59.24 |