Tax Account 05-114-21-009
Owners
JABBARI JOSHUA ANDREW
7475 PINE BLUFF DR W
PUEBLO, CO 81004-9771
Account Summary
| Account ID | 05-114-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 9 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $253.92 |
| 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 | $251.40 | $0.00 | $2.52 | $253.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $268.02 | $0.00 | $0.00 | $268.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $2.71 | $273.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $283.68 | $0.00 | $5.68 | $289.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $284.68 | $0.00 | $0.00 | $284.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $217.00 | $0.00 | $0.00 | $217.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $217.14 | $0.00 | $0.00 | $217.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $194.60 | $0.00 | $0.00 | $194.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $196.58 | $0.00 | $0.00 | $196.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $196.20 | $0.00 | $0.00 | $196.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $195.46 | $0.00 | $0.00 | $195.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $195.84 | $0.00 | $3.91 | $199.75 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $196.28 | $0.00 | $3.92 | $200.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $197.82 | $0.00 | $3.95 | $201.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $193.12 | $10.00 | $11.59 | $214.71 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $204.98 | $0.00 | $8.20 | $213.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $198.66 | $0.00 | $7.95 | $206.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $201.66 | $0.00 | $8.07 | $209.73 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $205.28 | $14.85 | $12.32 | $232.45 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $213.26 | $0.00 | $8.53 | $221.79 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $204.08 | $0.00 | $8.16 | $212.24 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $213.36 | $14.85 | $12.80 | $241.01 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $210.36 | $0.00 | $0.00 | $210.36 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $206.84 | $0.00 | $6.21 | $213.05 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $186.70 | $0.00 | $0.00 | $186.70 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $178.76 | $14.85 | $8.94 | $202.55 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $175.58 | $0.00 | $0.00 | $175.58 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $192.90 | $0.00 | $0.00 | $192.90 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $194.72 | $0.00 | $7.79 | $202.51 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $211.42 | $0.00 | $2.11 | $213.53 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $216.20 | $0.00 | $0.00 | $216.20 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $209.72 | $0.00 | $0.00 | $209.72 | $0.00 | $0.00 | 9.6196 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | JABBARI MIRJABBAR S CHECK 1789 C AM | $-253.92 | $0.00 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $1.26 | $253.92 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $1.26 | $252.66 |
| 01/19/2026 | Bill | JABBARI JOSHUA ANDREW | $251.40 | $251.40 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-266.68 | $1.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $268.02 | $268.02 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-272.30 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1.35 | $272.30 |
| 05/22/2024 | INTEREST | 2023 Interest/Penalty | $2.71 | $273.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $270.94 | $270.94 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.37 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-287.99 | $1.37 |
| 06/07/2023 | INTEREST | 2022 Interest/Penalty | $5.68 | $289.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $283.68 | $283.68 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1.34 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-283.34 | $1.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $284.68 | $284.68 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-216.00 | $1.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $217.00 | $217.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-216.14 | $1.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $217.14 | $217.14 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-193.60 | $1.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $194.60 | $194.60 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-195.58 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $195.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $196.58 | $196.58 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-195.46 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $195.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.20 | $196.20 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-194.72 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $194.72 |
| 03/10/2016 | LIEN | 2014 Tax Lien - Canceled | $-204.75 | $195.46 |
| 03/10/2016 | LIEN | 2013 Tax Lien - Canceled | $-205.20 | $400.21 |
| 03/10/2016 | LIEN | 2012 Tax Lien - Canceled | $-206.77 | $605.41 |
| 03/10/2016 | LIEN | 2011 Tax Lien - Canceled | $-226.71 | $812.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $195.46 | $1,038.89 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $204.75 | $843.43 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-199.00 | $638.68 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $837.68 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $3.91 | $838.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $195.84 | $834.52 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $205.20 | $638.68 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $433.48 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-199.45 | $434.23 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $3.92 | $633.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $196.28 | $629.76 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $206.77 | $433.48 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $226.71 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-201.02 | $227.46 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $3.95 | $428.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $197.82 | $424.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-204.71 | $226.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $431.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.59 | $441.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $429.83 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $226.71 | $419.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $193.12 | $193.12 |
| 12/21/2011 | LIEN | 2010 Redemption Payment | $-228.18 | $0.00 |
| 12/21/2011 | LIEN | 2010 Redemption Interest/Fee | $10.00 | $228.18 |
| 12/21/2011 | LIEN | 2009 Redemption Payment | $-244.59 | $218.18 |
| 12/21/2011 | LIEN | 2009 Redemption Interest/Fee | $32.98 | $462.77 |
| 12/21/2011 | LIEN | 2008 Redemption Payment | $-271.81 | $429.79 |
| 12/21/2011 | LIEN | 2008 Redemption Interest/Fee | $57.08 | $701.60 |
| 12/21/2011 | LIEN | 2007 Redemption Payment | $-338.84 | $644.52 |
| 12/21/2011 | LIEN | 2007 Redemption Interest/Fee | $94.39 | $983.36 |
| 12/21/2011 | LIEN | 2006 Redemption Payment | $-367.03 | $888.97 |
| 12/21/2011 | LIEN | 2006 Redemption Interest/Fee | $140.24 | $1,256.00 |
| 12/21/2011 | LIEN | 2005 Redemption Payment | $-381.99 | $1,115.76 |
| 12/21/2011 | LIEN | 2005 Redemption Interest/Fee | $164.75 | $1,497.75 |
| 12/21/2011 | LIEN | 2004 Redemption Payment | $-466.40 | $1,333.00 |
| 12/21/2011 | LIEN | 2004 Redemption Interest/Fee | $221.39 | $1,799.40 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-213.18 | $1,578.01 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $8.20 | $1,791.19 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $218.18 | $1,782.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $204.98 | $1,564.81 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-206.61 | $1,359.83 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $7.95 | $1,566.44 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $211.61 | $1,558.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $198.66 | $1,346.88 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-209.73 | $1,148.22 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $8.07 | $1,357.95 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $214.73 | $1,349.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $201.66 | $1,135.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-217.60 | $933.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $1,151.09 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.32 | $1,165.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $1,153.62 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $244.45 | $1,138.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $205.28 | $894.32 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-221.79 | $689.04 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $8.53 | $910.83 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $226.79 | $902.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $213.26 | $675.51 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-212.24 | $462.25 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $8.16 | $674.49 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $217.24 | $666.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $204.08 | $449.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-226.16 | $245.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $471.17 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $486.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.80 | $471.17 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $245.01 | $458.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $213.36 | $213.36 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-210.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $210.36 | $210.36 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-213.05 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $6.21 | $213.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $206.84 | $206.84 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-93.35 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-93.35 | $93.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $186.70 | $186.70 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-14.85 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-187.70 | $14.85 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $14.85 | $202.55 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $8.94 | $187.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $178.76 | $178.76 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-87.79 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-87.79 | $87.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $175.58 | $175.58 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-96.45 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-96.45 | $96.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $192.90 | $192.90 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-202.51 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $7.79 | $202.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $194.72 | $194.72 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-213.53 | $0.00 |
| 05/07/1997 | INTEREST | 1996 Interest/Penalty | $2.11 | $213.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $211.42 | $211.42 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-216.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $216.20 | $216.20 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-209.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $209.72 | $209.72 |