Tax Account 05-113-02-009
Owners
AHMADIAN AHMAD
2125 SETTLERS DR
PUEBLO, CO 81008-1888
AFSHAR TARANEH GH
Account Summary
| Account ID | 05-113-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2125 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,936.65 |
| Taxed incl Special Assessments | $1,936.65 |
| Paid | $1,936.65 |
| 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 | $1,936.65 | $0.00 | $0.00 | $1,936.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,657.90 | $0.00 | $0.00 | $1,657.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,675.50 | $0.00 | $0.00 | $1,675.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,395.72 | $0.00 | $0.00 | $1,395.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,440.14 | $0.00 | $0.00 | $1,440.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,090.32 | $0.00 | $0.00 | $1,090.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,799.30 | $0.00 | $0.00 | $1,799.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,446.76 | $0.00 | $0.00 | $1,446.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,461.20 | $0.00 | $0.00 | $1,461.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,399.48 | $0.00 | $0.00 | $1,399.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,394.22 | $0.00 | $0.00 | $1,394.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,360.42 | $0.00 | $0.00 | $1,360.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,363.46 | $0.00 | $0.00 | $1,363.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,392.19 | $0.00 | $0.00 | $1,392.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,345.72 | $0.00 | $40.37 | $1,386.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,530.98 | $0.00 | $0.00 | $1,530.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,484.42 | $0.00 | $0.00 | $1,484.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,616.00 | $0.00 | $0.00 | $1,616.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,644.98 | $0.00 | $0.00 | $1,644.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,608.20 | $0.00 | $0.00 | $1,608.20 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,538.36 | $0.00 | $0.00 | $1,538.36 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,494.56 | $0.00 | $0.00 | $1,494.56 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,473.38 | $0.00 | $0.00 | $1,473.38 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $1,669.06 | $0.00 | $0.00 | $1,669.06 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $242.48 | $0.00 | $0.00 | $242.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.66 | 18.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | AHMADIAN AHMAD CHECK 000000000001100 | $-1,936.65 | $0.00 |
| 01/19/2026 | Bill | AHMADIAN AHMAD | $1,936.65 | $1,936.65 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,603.84 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-54.06 | $1,603.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,657.90 | $1,657.90 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,621.44 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-54.06 | $1,621.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,675.50 | $1,675.50 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,355.68 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-40.04 | $1,355.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,395.72 | $1,395.72 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-40.04 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,400.10 | $40.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,440.14 | $1,440.14 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-33.22 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,057.10 | $33.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,090.32 | $1,090.32 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,766.08 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-33.22 | $1,766.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,799.30 | $1,799.30 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-29.56 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,417.20 | $29.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,446.76 | $1,446.76 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-29.56 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,431.64 | $29.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,461.20 | $1,461.20 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,380.38 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-19.10 | $1,380.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,399.48 | $1,399.48 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-19.10 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,375.12 | $19.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,394.22 | $1,394.22 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-18.60 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,341.82 | $18.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,360.42 | $1,360.42 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-18.60 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,344.86 | $18.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,363.46 | $1,363.46 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,373.34 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-18.85 | $1,373.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,392.19 | $1,392.19 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,386.09 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $40.37 | $1,386.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,345.72 | $1,345.72 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,530.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,530.98 | $1,530.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-742.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-742.21 | $742.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,484.42 | $1,484.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-808.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-808.00 | $808.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,616.00 | $1,616.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-822.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-822.49 | $822.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,644.98 | $1,644.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-804.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-804.10 | $804.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,608.20 | $1,608.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-769.18 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-769.18 | $769.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,538.36 | $1,538.36 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-747.28 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-747.28 | $747.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,494.56 | $1,494.56 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-736.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-736.69 | $736.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,473.38 | $1,473.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-834.53 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-834.53 | $834.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,669.06 | $1,669.06 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-242.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $242.48 | $242.48 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |