Tax Account 05-243-10-004
Owners
QUAZI NASIMA
11203 BAYNE WAY
PARKER, CO 80134-3071
Account Summary
| Account ID | 05-243-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2525 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,250.29 |
| Taxed incl Special Assessments | $1,250.29 |
| Paid | $1,250.29 |
| 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 | $1,250.29 | $0.00 | $0.00 | $1,250.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $869.84 | $0.00 | $0.00 | $869.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $879.10 | $0.00 | $0.00 | $879.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $822.98 | $0.00 | $0.00 | $822.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $703.60 | $0.00 | $0.00 | $703.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $704.34 | $0.00 | $0.00 | $704.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $565.24 | $0.00 | $0.00 | $565.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $584.00 | $10.00 | $35.04 | $629.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $547.96 | $0.00 | $0.00 | $547.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $545.90 | $0.00 | $0.00 | $545.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $533.02 | $0.00 | $0.00 | $533.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $534.22 | $0.00 | $0.00 | $534.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $587.37 | $0.00 | $0.00 | $587.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $567.76 | $0.00 | $0.00 | $567.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $722.82 | $0.00 | $0.00 | $722.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $700.74 | $0.00 | $0.00 | $700.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $728.92 | $0.00 | $0.00 | $728.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $725.82 | $0.00 | $0.00 | $725.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $694.62 | $0.00 | $0.00 | $694.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $625.40 | $0.00 | $0.00 | $625.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $616.62 | $0.00 | $0.00 | $616.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $658.44 | $0.00 | $0.00 | $658.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $555.94 | $0.00 | $0.00 | $555.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $546.08 | $0.00 | $0.00 | $546.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $492.24 | $0.00 | $0.00 | $492.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $497.16 | $0.00 | $0.00 | $497.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $478.58 | $0.00 | $0.00 | $478.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.87 | 7.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-625.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-625.15 | $625.14 |
| 01/19/2026 | BILL | QUAZI NASIMA | $1,250.29 | $1,250.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-422.47 | $12.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.45 | $434.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-422.47 | $447.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $869.84 | $869.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-427.10 | $12.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-427.10 | $439.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $866.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $879.10 | $879.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-403.54 | $7.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-403.54 | $411.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.95 | $815.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $822.98 | $822.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-416.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.95 | $416.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.95 | $424.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-416.71 | $432.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $849.32 | $849.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-345.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $345.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-345.30 | $351.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $697.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $703.60 | $703.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-345.67 | $6.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $352.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-345.67 | $358.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $704.34 | $704.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-276.85 | $5.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-276.85 | $282.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $559.47 |
| 01/07/2019 | LIEN | 2017 Redemption Payment | $-673.68 | $565.24 |
| 01/07/2019 | LIEN | 2017 Redemption Interest/Fee | $32.64 | $1,238.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $565.24 | $1,206.28 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-606.51 | $641.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,247.55 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.53 | $1,257.55 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,270.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $35.04 | $1,260.08 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $641.04 | $1,225.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $584.00 | $584.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-270.24 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $270.24 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-270.24 | $273.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $544.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $547.96 | $547.96 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-269.21 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $269.21 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $272.95 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-269.21 | $276.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $545.90 | $545.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-262.86 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $262.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $266.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-262.86 | $270.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $533.02 | $533.02 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-263.46 | $3.65 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-263.46 | $267.11 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $530.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $534.22 | $534.22 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-289.71 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $289.71 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $293.68 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-289.71 | $297.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $587.37 | $587.37 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-283.88 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-283.88 | $283.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $567.76 | $567.76 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-361.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-361.41 | $361.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $722.82 | $722.82 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-350.37 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-350.37 | $350.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $700.74 | $700.74 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-364.46 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-364.46 | $364.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $728.92 | $728.92 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-741.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $741.98 | $741.98 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-725.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $725.82 | $725.82 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-694.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $694.62 | $694.62 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-625.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $625.40 | $625.40 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-616.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $616.62 | $616.62 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-658.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $658.44 | $658.44 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-594.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $594.32 | $594.32 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-555.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $555.94 | $555.94 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-546.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $546.08 | $546.08 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-492.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $492.24 | $492.24 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-497.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $497.16 | $497.16 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-419.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $419.96 | $419.96 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-429.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $429.90 | $429.90 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $441.16 | $441.16 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $441.16 | $441.16 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $498.02 | $498.02 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $498.02 | $498.02 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-478.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $478.58 | $478.58 |