Tax Account 05-123-21-033
Owners
SHAHMOHAMMADI SIAMAK/SHAHMOHAMMADI BETTY JO
119 S CHI CHI DR
PUEBLO WEST, CO 81007-3614
SHAHMOHAMMADI ANDREW RYAN
Account Summary
| Account ID | 05-123-21-033 |
|---|---|
| Account Type | Real Estate |
| Location | 940 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,392.40 |
| Taxed incl Special Assessments | $8,392.40 |
| Paid | $0.00 |
| Bill Total | $8,392.40 |
| Interest | $0.00 |
| Bill Balance | $8,392.40 |
| Prior Billed* | $8,392.40 |
| Total Account Balance** | $8,476.32 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,664.72 | $0.00 | $139.95 | $4,804.67 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,715.62 | $0.00 | $0.00 | $4,715.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,144.08 | $0.00 | $51.44 | $5,195.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,162.50 | $0.00 | $0.00 | $5,162.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,108.74 | $0.00 | $0.00 | $6,108.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,110.24 | $0.00 | $0.00 | $6,110.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,767.98 | $0.00 | $95.36 | $4,863.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,816.34 | $0.00 | $0.00 | $4,816.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,716.76 | $0.00 | $94.34 | $4,811.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,698.88 | $10.00 | $281.93 | $4,990.81 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,652.08 | $0.00 | $186.09 | $4,838.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,662.60 | $10.00 | $279.76 | $4,952.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,503.99 | $0.00 | $90.08 | $4,594.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,396.84 | $0.00 | $87.94 | $4,484.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,756.68 | $0.00 | $95.13 | $4,851.81 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,611.80 | $12.15 | $276.71 | $4,900.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,420.56 | $12.15 | $325.23 | $5,757.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,517.78 | $0.00 | $220.71 | $5,738.49 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,651.62 | $12.15 | $219.10 | $3,882.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,494.66 | $12.15 | $209.68 | $3,716.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,510.38 | $0.00 | $0.00 | $2,510.38 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | .00 | 44.06 | 44.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.74 | 16.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHAHMOHAMMADI SIAMAK/SHAHMOHAMMADI BETTY JO | $8,392.40 | $8,392.40 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-4,776.67 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $4,776.67 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $139.95 | $4,804.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,664.72 | $4,664.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,344.22 | $13.59 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,344.22 | $2,357.81 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $4,702.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,715.62 | $4,715.62 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-12.33 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,611.15 | $12.33 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $51.44 | $2,623.48 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,559.95 | $2,572.04 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $5,131.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,144.08 | $5,144.08 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.09 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,569.16 | $12.09 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.09 | $2,581.25 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,569.16 | $2,593.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,162.50 | $5,162.50 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-14.10 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,040.27 | $14.10 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3,040.27 | $3,054.37 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.10 | $6,094.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,108.74 | $6,108.74 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-3,041.02 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.10 | $3,041.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,041.02 | $3,055.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.10 | $6,096.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,110.24 | $6,110.24 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-4,838.29 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-25.05 | $4,838.29 |
| 06/04/2019 | INTEREST | 2018 Interest/Penalty | $95.36 | $4,863.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,767.98 | $4,767.98 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-24.56 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-4,791.78 | $24.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,816.34 | $4,816.34 |
| 08/25/2017 | LIEN | 2016 Redemption Payment | $-4,936.60 | $0.00 |
| 08/25/2017 | LIEN | 2016 Redemption Interest/Fee | $120.50 | $4,936.60 |
| 08/25/2017 | LIEN | 2015 Redemption Payment | $-5,468.77 | $4,816.10 |
| 08/25/2017 | LIEN | 2015 Redemption Interest/Fee | $465.96 | $10,284.87 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4,792.88 | $9,818.91 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-18.22 | $14,611.79 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $94.34 | $14,630.01 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $4,816.10 | $14,535.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,716.76 | $9,719.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $5,002.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4,961.88 | $5,012.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-18.93 | $9,974.69 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $281.93 | $9,993.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $9,711.69 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $5,002.81 | $9,701.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,698.88 | $4,698.88 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-4,819.82 | $0.00 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-18.35 | $4,819.82 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $186.09 | $4,838.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,652.08 | $4,652.08 |
| 11/12/2014 | LIEN | 2013 Redemption Payment | $-5,054.17 | $0.00 |
| 11/12/2014 | LIEN | 2013 Redemption Interest/Fee | $89.81 | $5,054.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-18.70 | $4,964.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4,923.66 | $4,983.06 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $9,906.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $9,916.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $279.76 | $9,906.72 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $4,964.36 | $9,626.96 |
| 02/14/2014 | LIEN | 2012 Redemption Payment | $-4,944.28 | $4,662.60 |
| 02/14/2014 | LIEN | 2012 Redemption Interest/Fee | $345.21 | $9,606.88 |
| 02/14/2014 | LIEN | 2011 Redemption Payment | $-5,276.12 | $9,261.67 |
| 02/14/2014 | LIEN | 2011 Redemption Interest/Fee | $786.34 | $14,537.79 |
| 02/14/2014 | LIEN | 2010 Redemption Payment | $-6,193.50 | $13,751.45 |
| 02/14/2014 | LIEN | 2010 Redemption Interest/Fee | $1,336.69 | $19,944.95 |
| 02/14/2014 | LIEN | 2009 Redemption Payment | $-6,599.49 | $18,608.26 |
| 02/14/2014 | LIEN | 2009 Redemption Interest/Fee | $1,686.83 | $25,207.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,662.60 | $23,520.92 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,576.82 | $18,858.32 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.25 | $23,435.14 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $90.08 | $23,452.39 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $4,599.07 | $23,362.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,503.99 | $18,763.24 |
| 08/14/2012 | LIEN | 2008 Redemption Payment | $-7,461.19 | $14,259.25 |
| 08/14/2012 | LIEN | 2008 Redemption Interest/Fee | $1,691.25 | $21,720.44 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-4,484.78 | $20,029.19 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $87.94 | $24,513.97 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $4,489.78 | $24,426.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,396.84 | $19,936.25 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-4,851.81 | $15,539.41 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $95.13 | $20,391.22 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $4,856.81 | $20,296.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,756.68 | $15,439.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $10,682.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,888.51 | $10,694.75 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $15,583.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $276.71 | $15,571.11 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $4,912.66 | $15,294.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,611.80 | $10,381.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-5,745.79 | $5,769.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $11,515.73 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $325.23 | $11,527.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $11,202.65 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $5,769.94 | $11,190.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,420.56 | $5,420.56 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-5,738.49 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $220.71 | $5,738.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,517.78 | $5,517.78 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-3,870.72 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $3,870.72 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $3,882.87 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $219.10 | $3,870.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,651.62 | $3,651.62 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-3,704.34 | $0.00 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $3,704.34 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $209.68 | $3,716.49 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $3,506.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,494.66 | $3,494.66 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,255.19 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,255.19 | $1,255.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,510.38 | $2,510.38 |