Tax Account 05-114-37-024
Owners
ZAIFULLAH MOHAMMED
164 WIND DANCE DR
MADISON, MI 39110-6345
BANU AMEENA
Account Summary
| Account ID | 05-114-37-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $59.16 |
| Taxed incl Special Assessments | $59.16 |
| Paid | $59.16 |
| 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 | $59.16 | $0.00 | $0.00 | $59.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $63.44 | $0.00 | $0.00 | $63.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $64.12 | $0.00 | $1.29 | $65.41 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $70.48 | $0.00 | $0.00 | $70.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $71.32 | $0.00 | $0.00 | $71.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $73.70 | $0.00 | $0.00 | $73.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $73.70 | $0.00 | $0.00 | $73.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $66.96 | $0.00 | $0.00 | $66.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $67.62 | $0.00 | $0.00 | $67.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $73.42 | $0.00 | $0.00 | $73.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $73.14 | $0.00 | $2.19 | $75.33 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $69.94 | $0.00 | $1.40 | $71.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $70.10 | $10.00 | $4.21 | $84.31 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $68.97 | $0.00 | $1.38 | $70.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $66.68 | $0.00 | $0.00 | $66.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $71.24 | $0.00 | $0.00 | $71.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $69.26 | $0.00 | $5.34 | $74.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $61.98 | $12.15 | $13.28 | $87.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $63.10 | $0.00 | $0.00 | $63.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $59.10 | $0.00 | $0.00 | $59.10 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $56.54 | $0.00 | $2.83 | $59.37 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $58.16 | $0.00 | $2.33 | $60.49 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $57.34 | $12.15 | $3.44 | $72.93 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3978 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .92 | .93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | ZAIFULLAH MOHAMMED PAYIT PAID BY PAYMENT PROVIDER API | $-59.16 | $0.00 |
| 01/19/2026 | Bill | ZAIFULLAH MOHAMMED | $59.16 | $59.16 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-62.14 | $1.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $63.44 | $63.44 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.33 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-64.08 | $1.33 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $1.29 | $65.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $64.12 | $64.12 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-69.12 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $69.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $70.48 | $70.48 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-71.32 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71.32 | $71.32 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-72.34 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.36 | $72.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $73.70 | $73.70 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.36 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-72.34 | $1.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $73.70 | $73.70 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-65.60 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.36 | $65.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $66.96 | $66.96 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.36 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-66.26 | $1.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $67.62 | $67.62 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-72.42 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.00 | $72.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $73.42 | $73.42 |
| 09/30/2016 | LIEN | 2015 Redemption Payment | $-82.34 | $0.00 |
| 09/30/2016 | LIEN | 2015 Redemption Interest/Fee | $2.01 | $82.34 |
| 09/30/2016 | LIEN | 2014 Redemption Payment | $-86.53 | $80.33 |
| 09/30/2016 | LIEN | 2014 Redemption Interest/Fee | $10.19 | $166.86 |
| 09/30/2016 | LIEN | 2013 Redemption Payment | $-122.59 | $156.67 |
| 09/30/2016 | LIEN | 2013 Redemption Interest/Fee | $26.28 | $279.26 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-148.60 | $252.98 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $401.58 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $74.30 | $403.64 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $1.03 | $329.34 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $2.19 | $328.31 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $80.33 | $326.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $73.14 | $245.79 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $76.34 | $172.65 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $96.31 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-70.36 | $97.29 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.40 | $167.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $69.94 | $166.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $96.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-73.29 | $106.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $179.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4.21 | $180.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $176.41 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $96.31 | $166.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $70.10 | $70.10 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-69.40 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $69.40 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $1.38 | $70.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68.97 | $68.97 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-66.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $66.68 | $66.68 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-71.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $71.24 | $71.24 |
| 11/29/2010 | PAYMENT | 2009 - Bill Payment | $-74.60 | $0.00 |
| 11/29/2010 | PAYMENT | 2008 - Bill Payment | $-12.15 | $74.60 |
| 11/29/2010 | PAYMENT | 2008 - Bill Payment | $-75.26 | $86.75 |
| 11/29/2010 | INTEREST | 2009 Interest/Penalty | $5.34 | $162.01 |
| 11/29/2010 | LIEN | 2009 County Held Redemption Payment | $-2.57 | $156.67 |
| 11/29/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $2.57 | $159.24 |
| 11/29/2010 | INTEREST | 2008 Interest/Penalty | $13.28 | $156.67 |
| 11/29/2010 | INTEREST | 2008 Interest/Penalty | $12.15 | $143.39 |
| 11/29/2010 | LIEN | 2008 County Held Redemption Payment | $-16.56 | $131.24 |
| 11/29/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $16.56 | $147.80 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $131.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.26 | $131.24 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $61.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.98 | $61.98 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-63.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $63.10 | $63.10 |
| 03/30/2007 | LIEN | 2005 Redemption Payment | $-68.88 | $0.00 |
| 03/30/2007 | LIEN | 2005 Redemption Interest/Fee | $4.51 | $68.88 |
| 03/30/2007 | LIEN | 2004 Redemption Payment | $-78.59 | $64.37 |
| 03/30/2007 | LIEN | 2004 Redemption Interest/Fee | $13.10 | $142.96 |
| 03/30/2007 | LIEN | 2003 Redemption Payment | $-107.01 | $129.86 |
| 03/30/2007 | LIEN | 2003 Redemption Interest/Fee | $30.08 | $236.87 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-59.10 | $206.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $59.10 | $265.89 |
| 09/18/2006 | PAYMENT | 2005 - Bill Payment | $-59.37 | $206.79 |
| 09/18/2006 | INTEREST | 2005 Interest/Penalty | $2.83 | $266.16 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $64.37 | $263.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $56.54 | $198.96 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-60.49 | $142.42 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $2.33 | $202.91 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $65.49 | $200.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $58.16 | $135.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $76.93 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-60.78 | $89.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.44 | $149.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $146.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $76.93 | $134.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $57.34 | $57.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |