Tax Account 06-114-13-008
Owners
NOORI AHMAD PARWIZ
26 MARTHA LN
PUEBLO, CO 81001-4608
Account Summary
| Account ID | 06-114-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 42 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $533.46 |
| Taxed incl Special Assessments | $533.46 |
| Paid | $0.00 |
| Bill Total | $533.46 |
| Interest | $0.00 |
| Bill Balance | $533.46 |
| Prior Billed* | $533.46 |
| Total Account Balance** | $538.79 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $372.56 | $0.00 | $14.90 | $387.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $376.90 | $10.00 | $26.39 | $413.29 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $205.64 | $0.00 | $0.00 | $205.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $204.98 | $0.00 | $0.00 | $204.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $205.44 | $0.00 | $4.11 | $209.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $204.98 | $0.00 | $4.10 | $209.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $205.08 | $0.00 | $4.10 | $209.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $205.34 | $0.00 | $4.10 | $209.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $205.66 | $10.00 | $12.34 | $228.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $203.94 | $10.00 | $10.19 | $224.13 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $204.10 | $0.00 | $8.16 | $212.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $202.78 | $0.00 | $6.08 | $208.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $316.96 | $0.00 | $12.68 | $329.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $316.02 | $10.00 | $7.90 | $333.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $319.08 | $0.00 | $0.00 | $319.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $321.56 | $0.00 | $0.00 | $321.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $321.68 | $0.00 | $0.00 | $321.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $326.64 | $0.00 | $0.00 | $326.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $174.88 | $0.00 | $0.00 | $174.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $168.18 | $0.00 | $0.00 | $168.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $181.24 | $0.00 | $5.44 | $186.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $178.30 | $0.00 | $0.00 | $178.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $171.40 | $0.00 | $0.00 | $171.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $160.22 | $0.00 | $0.00 | $160.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $159.98 | $0.00 | $0.00 | $159.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $159.12 | $0.00 | $0.00 | $159.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $166.12 | $0.00 | $0.00 | $166.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $169.44 | $0.00 | $0.00 | $169.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $181.02 | $0.00 | $0.00 | $181.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $180.56 | $0.00 | $0.00 | $180.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $183.96 | $0.00 | $0.00 | $183.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $183.96 | $0.00 | $0.00 | $183.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $183.96 | $0.00 | $0.00 | $183.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $183.96 | $0.00 | $0.00 | $183.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $176.60 | $0.00 | $0.00 | $176.60 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | .00 | 1.82 | 1.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NOORI AHMAD PARWIZ | $533.46 | $1,355.21 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $821.75 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-386.17 | $823.04 |
| 08/15/2025 | INTEREST | 2024 Interest/Penalty | $14.90 | $1,209.21 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $392.46 | $1,194.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $372.56 | $801.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $429.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-401.96 | $439.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.33 | $841.25 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $26.39 | $842.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $816.19 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $429.29 | $806.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $376.90 | $376.90 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-204.98 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $204.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $205.64 | $205.64 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-204.32 | $0.66 |
| 03/23/2022 | LIEN | 2015 Tax Lien - Canceled | $-229.13 | $204.98 |
| 03/23/2022 | LIEN | 2014 Tax Lien - Canceled | $-217.26 | $434.11 |
| 03/23/2022 | LIEN | 2013 Tax Lien - Canceled | $-213.86 | $651.37 |
| 03/23/2022 | LIEN | 2012 Tax Lien - Canceled | $-334.64 | $865.23 |
| 03/23/2022 | LIEN | 2011 Tax Lien - Canceled | $-187.91 | $1,199.87 |
| 03/18/2022 | LIEN | 2020 Tax Lien - Canceled | $-214.55 | $1,387.78 |
| 03/18/2022 | LIEN | 2019 Tax Lien - Canceled | $-214.08 | $1,602.33 |
| 03/18/2022 | LIEN | 2018 Tax Lien - Canceled | $-214.18 | $1,816.41 |
| 03/18/2022 | LIEN | 2017 Tax Lien - Canceled | $-214.44 | $2,030.59 |
| 03/18/2022 | LIEN | 2016 Tax Lien - Canceled | $-240.00 | $2,245.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $204.98 | $2,485.03 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $214.55 | $2,280.05 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $2,065.50 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-208.88 | $2,066.17 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $4.11 | $2,275.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $205.44 | $2,270.94 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-208.41 | $2,065.50 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $2,273.91 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $4.10 | $2,274.58 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $214.08 | $2,270.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $204.98 | $2,056.40 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $1,851.42 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-208.51 | $1,852.09 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $214.18 | $2,060.60 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $4.10 | $1,846.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $205.08 | $1,842.32 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $1,637.24 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-208.77 | $1,637.91 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $4.10 | $1,846.68 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $214.44 | $1,842.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $205.34 | $1,628.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-217.49 | $1,422.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $1,640.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,640.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,650.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.34 | $1,640.80 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $240.00 | $1,628.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $205.66 | $1,388.46 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $1,182.80 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,183.30 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-213.63 | $1,193.30 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,406.93 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.19 | $1,396.93 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $229.13 | $1,386.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $203.94 | $1,157.61 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-211.76 | $953.67 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $1,165.43 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $8.16 | $1,165.93 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $217.26 | $1,157.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.10 | $940.51 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-208.37 | $736.41 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $944.78 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.08 | $945.27 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $213.86 | $939.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $202.78 | $725.33 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-328.85 | $522.55 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $851.40 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $12.68 | $852.19 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $334.64 | $839.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $316.96 | $504.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-165.91 | $187.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $353.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $363.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.90 | $353.82 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $187.91 | $345.92 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-158.01 | $158.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $316.02 | $316.02 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-159.54 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-159.54 | $159.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $319.08 | $319.08 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-160.78 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-160.78 | $160.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $321.56 | $321.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-160.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-160.84 | $160.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $321.68 | $321.68 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-163.32 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-163.32 | $163.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $326.64 | $326.64 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-87.44 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-87.44 | $87.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $174.88 | $174.88 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-168.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $168.18 | $168.18 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-186.68 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $5.44 | $186.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $181.24 | $181.24 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-89.15 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-89.15 | $89.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $178.30 | $178.30 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-85.70 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-85.70 | $85.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $171.40 | $171.40 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-80.11 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-80.11 | $80.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $160.22 | $160.22 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-79.99 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-79.99 | $79.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.98 | $159.98 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-79.56 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-79.56 | $79.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $159.12 | $159.12 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-83.06 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-83.06 | $83.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $166.12 | $166.12 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-169.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $169.44 | $169.44 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-90.51 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-90.51 | $90.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $181.02 | $181.02 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-90.28 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-90.28 | $90.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $180.56 | $180.56 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-91.98 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-91.98 | $91.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $183.96 | $183.96 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-91.98 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-91.98 | $91.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $183.96 | $183.96 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-91.98 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-91.98 | $91.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $183.96 | $183.96 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-91.98 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-91.98 | $91.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $183.96 | $183.96 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-88.30 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-88.30 | $88.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $176.60 | $176.60 |