Tax Account 05-114-37-037
Owners
VAHER KAIRI
5360 BROADMOOR BLUFFS DR
COLORADO SPRINGS, CO 80906-7921
Account Summary
| Account ID | 05-114-37-037 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,606.48 |
| Taxed incl Special Assessments | $1,606.48 |
| Paid | $1,606.48 |
| 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 | $1,606.48 | $0.00 | $0.00 | $1,606.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $718.62 | $0.00 | $0.00 | $718.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $726.28 | $0.00 | $0.00 | $726.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $743.26 | $0.00 | $0.00 | $743.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $766.70 | $0.00 | $0.00 | $766.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $575.38 | $0.00 | $0.00 | $575.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $574.90 | $0.00 | $17.25 | $592.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $379.22 | $0.00 | $11.37 | $390.59 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $383.00 | $10.00 | $19.15 | $412.15 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $433.48 | $0.00 | $17.34 | $450.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $431.86 | $0.00 | $0.00 | $431.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $405.76 | $0.00 | $0.00 | $405.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $406.68 | $20.00 | $4.07 | $430.75 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $428.99 | $0.00 | $0.00 | $428.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $414.66 | $0.00 | $0.00 | $414.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $946.70 | $0.00 | $0.00 | $946.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $794.58 | $0.00 | $0.00 | $794.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $808.84 | $0.00 | $0.00 | $808.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $481.50 | $0.00 | $0.00 | $481.50 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $460.58 | $0.00 | $4.61 | $465.19 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $557.32 | $0.00 | $22.29 | $579.61 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $549.42 | $12.15 | $32.97 | $594.54 | $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 | 34.06 | 34.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.75 | 5.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | VAHER KAIRI PAYIT PAID BY PAYMENT PROVIDER API | $-1,606.48 | $0.00 |
| 01/19/2026 | Bill | VAHER KAIRI | $1,606.48 | $1,606.48 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-696.78 | $21.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $718.62 | $718.62 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-704.44 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $704.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $726.28 | $726.28 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-728.90 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $728.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $743.26 | $743.26 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-752.34 | $14.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $766.70 | $766.70 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-564.76 | $10.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.38 | $575.38 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-581.21 | $10.94 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $17.25 | $592.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.90 | $574.90 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.97 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-382.62 | $7.97 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $11.37 | $390.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $379.22 | $379.22 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $0.00 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $8.13 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-394.02 | $18.13 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $19.15 | $412.15 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $393.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $383.00 | $383.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-444.66 | $6.16 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $17.34 | $450.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $433.48 | $433.48 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-425.94 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $425.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $431.86 | $431.86 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-400.22 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $400.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $405.76 | $405.76 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-405.15 | $5.60 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $410.75 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $4.07 | $430.75 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $20.00 | $426.68 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $401.14 | $406.68 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $5.54 | $5.54 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-401.14 | $5.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $406.68 | $406.68 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-423.18 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $423.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $428.99 | $428.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-207.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-207.33 | $207.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $414.66 | $414.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-473.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-473.35 | $473.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $946.70 | $946.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-459.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-459.27 | $459.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $918.54 | $918.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-397.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-397.29 | $397.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $794.58 | $794.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-404.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-404.42 | $404.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $808.84 | $808.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-240.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-240.75 | $240.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $481.50 | $481.50 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-465.19 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $4.61 | $465.19 |
| 05/23/2006 | LIEN | 2004 Redemption Payment | $-643.07 | $460.58 |
| 05/23/2006 | LIEN | 2004 Redemption Interest/Fee | $58.46 | $1,103.65 |
| 05/23/2006 | LIEN | 2003 Redemption Payment | $-725.25 | $1,045.19 |
| 05/23/2006 | LIEN | 2003 Redemption Interest/Fee | $126.71 | $1,770.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $460.58 | $1,643.73 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-579.61 | $1,183.15 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $22.29 | $1,762.76 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $584.61 | $1,740.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $557.32 | $1,155.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-582.39 | $598.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,180.93 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,193.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $32.97 | $1,180.93 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $598.54 | $1,147.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $549.42 | $549.42 |