Tax Account 05-080-11-012
Owners
ZEFFRI MAEJOR ASHRAF
6033 VERDUN LOOP APT B
COLORADO SPRINGS, CO 80902-2369
Account Summary
| Account ID | 05-080-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 85 N INDUSTRIAL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $0.00 |
| Bill Total | $1,006.06 |
| Interest | $38.70 |
| Bill Balance | $967.36 |
| Prior Billed* | $967.36 |
| Total Account Balance** | $1,010.89 |
| 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 | $994.80 | $0.00 | $29.85 | $1,024.65 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $10.00 | $70.45 | $1,086.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $5.19 | $264.45 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $10.00 | $15.51 | $283.93 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $10.80 | $9.07 | $221.33 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $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 | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $304.42 | $0.00 | $0.00 | $304.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $306.70 | $0.00 | $0.00 | $306.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $311.42 | $0.00 | $0.00 | $311.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $110.80 | $0.00 | $0.00 | $110.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $61.74 | $0.00 | $1.85 | $63.59 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $57.72 | $0.00 | $0.00 | $57.72 | $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 | $10.80 | $3.03 | $64.39 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $1.03 | $52.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $20.24 | $14.85 | $1.21 | $36.30 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | .00 | 3.30 | 3.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ZEFFRI MAEJOR ASHRAF | $967.36 | $3,099.84 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.25 | $2,132.48 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.40 | $3,153.73 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $29.85 | $3,157.13 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,029.65 | $3,127.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $2,097.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,102.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.53 | $1,112.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.30 | $1,116.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,189.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $70.45 | $2,179.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,102.83 | $2,109.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 07/18/2023 | LIEN | 2022 Redemption Payment | $-274.84 | $0.00 |
| 07/18/2023 | LIEN | 2022 Redemption Interest/Fee | $5.39 | $274.84 |
| 07/18/2023 | LIEN | 2021 Redemption Payment | $-334.72 | $269.45 |
| 07/18/2023 | LIEN | 2021 Redemption Interest/Fee | $36.79 | $604.17 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $269.45 | $567.38 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $297.93 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-263.61 | $298.77 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.19 | $562.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $557.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $297.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-273.06 | $307.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.87 | $580.99 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $581.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $15.51 | $571.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $297.93 | $556.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $258.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $0.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $10.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-105.43 | $11.14 |
| 10/27/2021 | LIEN | 2020 Redemption Payment | $-138.55 | $116.57 |
| 10/27/2021 | LIEN | 2020 Redemption Interest/Fee | $7.98 | $255.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $9.07 | $247.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $238.07 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $130.57 | $227.27 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $96.70 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-104.43 | $97.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $301.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.38 | $302.38 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.50 | $301.50 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-152.21 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-152.21 | $152.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $304.42 | $304.42 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-153.29 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-153.29 | $153.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $306.58 | $306.58 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-153.35 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-153.35 | $153.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $306.70 | $306.70 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-155.71 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-155.71 | $155.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $311.42 | $311.42 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-55.40 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-55.40 | $55.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $110.80 | $110.80 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-53.27 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-53.27 | $53.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $106.54 | $106.54 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $114.82 | $114.82 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-56.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-56.48 | $56.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $112.96 | $112.96 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-63.59 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $1.85 | $63.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $61.74 | $61.74 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-57.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $57.72 | $57.72 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 10/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/20/1999 | PAYMENT | 1998 - Bill Payment | $-53.59 | $10.80 |
| 10/20/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $64.39 |
| 10/20/1999 | INTEREST | 1998 Interest/Penalty | $3.03 | $53.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 08/17/1998 | LIEN | 1997 Redemption Payment | $-59.63 | $0.00 |
| 08/17/1998 | LIEN | 1997 Redemption Interest/Fee | $2.02 | $59.63 |
| 08/17/1998 | LIEN | 1996 Redemption Payment | $-52.47 | $57.61 |
| 08/17/1998 | LIEN | 1996 Redemption Interest/Fee | $12.17 | $110.08 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $57.61 | $97.91 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-52.61 | $40.30 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $92.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $91.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $40.30 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-21.45 | $55.15 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $1.21 | $76.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $75.39 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $40.30 | $60.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.24 | $20.24 |