Tax Account 06-244-07-006
Owners
ZIA-AHMADI REZA / ZIA-AHMADI RACHELLE
1306 S LIBERTY POINT BLVD
PUEBLO WEST, CO 81007-7515
Account Summary
| Account ID | 06-244-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 S LIBERTY POINT BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,379.58 |
| Taxed incl Special Assessments | $13,379.58 |
| Paid | $0.00 |
| Bill Total | $13,647.18 |
| Interest | $267.60 |
| Bill Balance | $13,379.58 |
| Prior Billed* | $13,379.58 |
| Total Account Balance** | $13,714.07 |
| 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 | $11,646.64 | $0.00 | $232.94 | $11,879.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $11,781.70 | $0.00 | $0.00 | $11,781.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,626.24 | $0.00 | $345.05 | $8,971.29 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 184.10 | .00 | 185.96 | 185.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 162.85 | 164.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 162.85 | 164.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 112.52 | 113.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ZIA-AHMADI REZA / ZIA-AHMADI RACHELLE | $13,379.58 | $13,379.58 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-5,855.89 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-83.90 | $5,855.89 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-5,855.89 | $5,939.79 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-83.90 | $11,795.68 |
| 05/01/2025 | INTEREST | 2024 Interest/Penalty | $232.94 | $11,879.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,646.64 | $11,646.64 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-164.50 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-11,617.20 | $164.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,781.70 | $11,781.70 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-8,853.08 | $0.00 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-118.21 | $8,853.08 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $345.05 | $8,971.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,626.24 | $8,626.24 |