Tax Account 05-114-37-032
Owners
ZAIFULLAH MOHAMMED
164 WIND DANCE DR
MADISON, MS 39110-6345
BANU AMEENA
Account Summary
| Account ID | 05-114-37-032 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.26 |
| Taxed incl Special Assessments | $1,183.26 |
| Paid | $1,183.26 |
| 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 | $1,183.26 | $0.00 | $0.00 | $1,183.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $730.34 | $0.00 | $0.00 | $730.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $738.10 | $0.00 | $14.76 | $752.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $744.54 | $0.00 | $0.00 | $744.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $768.66 | $0.00 | $0.00 | $768.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $571.34 | $0.00 | $0.00 | $571.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $570.66 | $0.00 | $0.00 | $570.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $381.20 | $0.00 | $0.00 | $381.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $416.76 | $0.00 | $4.17 | $420.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.98 | $0.00 | $7.92 | $403.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.86 | $10.00 | $23.82 | $430.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $418.55 | $0.00 | $8.37 | $426.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $404.58 | $0.00 | $0.00 | $404.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $927.24 | $0.00 | $0.00 | $927.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $899.40 | $0.00 | $0.00 | $899.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $781.64 | $0.00 | $0.00 | $781.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $795.66 | $0.00 | $0.00 | $795.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $474.72 | $0.00 | $0.00 | $474.72 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $454.10 | $0.00 | $13.62 | $467.72 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $558.28 | $0.00 | $22.33 | $580.61 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $550.36 | $0.00 | $22.01 | $572.37 | $0.00 | $0.00 | 9.5549 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.61 | 5.67 | .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 | $-1,183.26 | $0.00 |
| 01/19/2026 | Bill | ZAIFULLAH MOHAMMED | $1,183.26 | $1,183.26 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-708.26 | $22.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $730.34 | $730.34 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-730.34 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.52 | $730.34 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $14.76 | $752.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $738.10 | $738.10 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-730.16 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $730.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $744.54 | $744.54 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-754.28 | $14.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $768.66 | $768.66 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-560.80 | $10.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $571.34 | $571.34 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-560.12 | $10.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $570.66 | $570.66 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-369.70 | $7.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $377.42 | $377.42 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-373.48 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $373.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $381.20 | $381.20 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-412.60 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $412.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $418.32 | $418.32 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-415.15 | $5.78 |
| 05/19/2016 | INTEREST | 2015 Interest/Penalty | $4.17 | $420.93 |
| 05/19/2016 | LIEN | 2014 Redemption Payment | $-449.82 | $416.76 |
| 05/19/2016 | LIEN | 2014 Redemption Interest/Fee | $40.92 | $866.58 |
| 05/19/2016 | LIEN | 2013 Redemption Payment | $-523.52 | $825.66 |
| 05/19/2016 | LIEN | 2013 Redemption Interest/Fee | $80.84 | $1,349.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $416.76 | $1,268.34 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $851.58 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-398.37 | $857.11 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $7.92 | $1,255.48 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $408.90 | $1,247.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $395.98 | $838.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-414.93 | $442.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $857.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $867.61 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $873.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $23.82 | $863.36 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $442.68 | $839.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $396.86 | $396.86 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-421.14 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $421.14 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $8.37 | $426.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $418.55 | $418.55 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-404.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $404.58 | $404.58 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-927.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $927.24 | $927.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-449.70 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-449.70 | $449.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $899.40 | $899.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-390.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-390.82 | $390.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.64 | $781.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-397.83 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-397.83 | $397.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $795.66 | $795.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-237.36 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-237.36 | $237.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $474.72 | $474.72 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-467.72 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $13.62 | $467.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.10 | $454.10 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-580.61 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $22.33 | $580.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $558.28 | $558.28 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-572.37 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $22.01 | $572.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $550.36 | $550.36 |