Tax Account 06-232-01-014
Owners
SHAFI MANSOOR
206 W ELGIN DR
PUEBLO WEST, CO 81007-1722
Account Summary
| Account ID | 06-232-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 206 W ELGIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,607.32 |
| Taxed incl Special Assessments | $2,607.32 |
| Paid | $2,607.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,607.32 | $0.00 | $0.00 | $2,607.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,688.36 | $0.00 | $0.00 | $1,688.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,707.62 | $0.00 | $0.00 | $1,707.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,943.54 | $0.00 | $0.00 | $1,943.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,991.88 | $0.00 | $0.00 | $1,991.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,113.42 | $0.00 | $21.13 | $2,134.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,107.06 | $0.00 | $0.00 | $2,107.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,883.84 | $0.00 | $0.00 | $1,883.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,886.12 | $0.00 | $0.00 | $1,886.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,842.78 | $0.00 | $0.00 | $1,842.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,827.44 | $0.00 | $0.00 | $1,827.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,633.72 | $0.00 | $0.00 | $1,633.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,623.12 | $0.00 | $0.00 | $1,623.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,641.24 | $0.00 | $0.00 | $1,641.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,626.16 | $0.00 | $0.00 | $1,626.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,744.90 | $0.00 | $0.00 | $1,744.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,759.52 | $0.00 | $0.00 | $1,759.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,750.24 | $0.00 | $0.00 | $1,750.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,777.26 | $0.00 | $0.00 | $1,777.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,783.62 | $0.00 | $0.00 | $1,783.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,715.10 | $0.00 | $0.00 | $1,715.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,778.50 | $0.00 | $0.00 | $1,778.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,749.70 | $0.00 | $0.00 | $1,749.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,862.96 | $0.00 | $0.00 | $1,862.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,741.52 | $0.00 | $0.00 | $1,741.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,670.34 | $0.00 | $0.00 | $1,670.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,661.40 | $0.00 | $0.00 | $1,661.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,624.02 | $0.00 | $0.00 | $1,624.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,786.94 | $0.00 | $0.00 | $1,786.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $925.32 | $0.00 | $0.00 | $925.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 44.85 | 45.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SHAFI MANSOOR CHECK 000000000000128 | $-2,607.32 | $0.00 |
| 01/19/2026 | BILL | SHAFI MANSOOR | $2,607.32 | $2,607.32 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-37.18 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,651.18 | $37.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,688.36 | $1,688.36 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-835.22 | $18.59 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-835.22 | $853.81 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $1,689.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,707.62 | $1,707.62 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,908.86 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-34.68 | $1,908.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,943.54 | $1,943.54 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,957.20 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-34.68 | $1,957.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,991.88 | $1,991.88 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,107.18 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-27.37 | $2,107.18 |
| 05/19/2021 | INTEREST | 2020 Interest/Penalty | $21.13 | $2,134.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,113.42 | $2,113.42 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-27.10 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,079.96 | $27.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,107.06 | $2,107.06 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,859.80 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-24.04 | $1,859.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,883.84 | $1,883.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-931.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $931.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $943.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-931.04 | $955.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,886.12 | $1,886.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-913.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $913.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $921.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-913.51 | $929.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,842.78 | $1,842.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-905.84 | $7.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-905.84 | $913.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $1,819.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,827.44 | $1,827.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-809.82 | $7.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-809.82 | $816.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $1,626.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,633.72 | $1,633.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-804.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $804.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-804.52 | $811.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $1,616.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,623.12 | $1,623.12 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-813.53 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $813.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-813.53 | $820.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $1,634.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,641.24 | $1,641.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-813.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-813.08 | $813.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,626.16 | $1,626.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-872.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-872.45 | $872.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,744.90 | $1,744.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-879.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-879.76 | $879.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,759.52 | $1,759.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-875.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-875.12 | $875.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,750.24 | $1,750.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-888.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-888.63 | $888.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,777.26 | $1,777.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-891.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-891.81 | $891.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,783.62 | $1,783.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-857.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-857.55 | $857.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,715.10 | $1,715.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-889.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-889.25 | $889.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,778.50 | $1,778.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-874.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-874.85 | $874.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,749.70 | $1,749.70 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-931.48 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-931.48 | $931.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,862.96 | $1,862.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-870.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-870.76 | $870.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,741.52 | $1,741.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-835.17 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-835.17 | $835.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,670.34 | $1,670.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-830.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-830.70 | $830.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,661.40 | $1,661.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-812.01 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-812.01 | $812.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,624.02 | $1,624.02 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-893.47 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-893.47 | $893.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,786.94 | $1,786.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-462.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-462.66 | $462.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $925.32 | $925.32 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |