Tax Account 13-050-03-019
Owners
TALEGHANI SHAHE
501 COLORADO AVE
PUEBLO, CO 81004-2012
Account Summary
| Account ID | 13-050-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 35270 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,420.23 |
| Taxed incl Special Assessments | $2,420.23 |
| Paid | $1,210.12 |
| Bill Total | $2,420.23 |
| Interest | $0.00 |
| Bill Balance | $1,210.11 |
| Prior Billed* | $1,210.11 |
| Total Account Balance** | $1,210.11 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,042.32 | $0.00 | $0.00 | $2,042.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,065.96 | $0.00 | $0.00 | $2,065.96 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,003.68 | $0.00 | $0.00 | $2,003.68 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,043.76 | $0.00 | $0.00 | $2,043.76 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,836.28 | $0.00 | $0.00 | $1,836.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,831.56 | $0.00 | $0.00 | $1,831.56 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,714.34 | $10.00 | $102.86 | $1,827.20 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,716.58 | $0.00 | $0.00 | $1,716.58 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,644.92 | $0.00 | $0.00 | $1,644.92 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $612.16 | $0.00 | $0.00 | $612.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $581.26 | $0.00 | $0.00 | $581.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $577.64 | $0.00 | $0.00 | $577.64 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $640.73 | $0.00 | $0.00 | $640.73 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $635.60 | $0.00 | $0.00 | $635.60 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $685.02 | $0.00 | $0.00 | $685.02 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $690.12 | $0.00 | $0.00 | $690.12 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $695.60 | $0.00 | $0.00 | $695.60 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $705.90 | $0.00 | $0.00 | $705.90 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $738.18 | $0.00 | $0.00 | $738.18 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $719.10 | $0.00 | $0.00 | $719.10 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $721.74 | $0.00 | $0.00 | $721.74 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $713.04 | $0.00 | $0.00 | $713.04 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $857.48 | $0.00 | $0.00 | $857.48 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $810.18 | $0.00 | $0.00 | $810.18 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $742.38 | $0.00 | $0.00 | $742.38 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $671.92 | $0.00 | $0.00 | $671.92 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $628.94 | $0.00 | $0.00 | $628.94 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $642.18 | $0.00 | $0.00 | $642.18 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $488.56 | $0.00 | $0.00 | $488.56 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $476.26 | $0.00 | $0.00 | $476.26 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $358.88 | $0.00 | $0.00 | $358.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $358.88 | $0.00 | $10.77 | $369.65 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $377.94 | $0.00 | $7.56 | $385.50 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $367.82 | $0.00 | $0.00 | $367.82 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 12.20 | 12.22 | 12.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.74 | 4.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,210.12 | $1,210.11 |
| 01/19/2026 | Bill | TALEGHANI SHAHE | $2,420.23 | $2,420.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.36 | $13.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.36 | $1,021.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $2,028.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,042.32 | $2,042.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.18 | $13.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $1,032.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.18 | $1,046.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,065.96 | $2,065.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-992.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $992.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $1,001.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-992.95 | $1,010.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,003.68 | $2,003.68 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.99 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $1,012.99 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.99 | $1,021.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $2,034.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,043.76 | $2,043.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-909.67 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $909.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $918.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-909.67 | $926.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,836.28 | $1,836.28 |
| 04/09/2020 | LIEN | 2018 Redemption Payment | $-1,977.08 | $0.00 |
| 04/09/2020 | LIEN | 2018 Redemption Interest/Fee | $135.88 | $1,977.08 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.94 | $1,841.20 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,814.62 | $1,858.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,831.56 | $3,672.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.65 | $1,841.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,856.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,801.55 | $1,866.85 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $102.86 | $3,668.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,565.54 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,841.20 | $3,555.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,714.34 | $1,714.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-850.91 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $850.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-850.91 | $858.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $1,709.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,716.58 | $1,716.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-817.81 | $4.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $822.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-817.81 | $827.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,644.92 | $1,644.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-303.96 | $2.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-303.96 | $306.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $610.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $612.16 | $612.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-288.55 | $2.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $290.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-288.55 | $292.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $581.26 | $581.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-286.74 | $2.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $288.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-286.74 | $290.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $577.64 | $577.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-317.97 | $2.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $320.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-317.97 | $322.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $640.73 | $640.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-317.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-317.80 | $317.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $635.60 | $635.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-342.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-342.51 | $342.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $685.02 | $685.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-345.06 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-345.06 | $345.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $690.12 | $690.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-347.80 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-347.80 | $347.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $695.60 | $695.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-352.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-352.95 | $352.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $705.90 | $705.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-369.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-369.09 | $369.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $738.18 | $738.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-359.55 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-359.55 | $359.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $719.10 | $719.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-360.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-360.87 | $360.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $721.74 | $721.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-356.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-356.52 | $356.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $713.04 | $713.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-428.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-428.74 | $428.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $857.48 | $857.48 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-810.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $810.18 | $810.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-371.19 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-371.19 | $371.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $742.38 | $742.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-335.96 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-335.96 | $335.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $671.92 | $671.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-314.47 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-314.47 | $314.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $628.94 | $628.94 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-321.09 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-321.09 | $321.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $642.18 | $642.18 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-244.28 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-244.28 | $244.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $488.56 | $488.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-238.13 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-238.13 | $238.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $476.26 | $476.26 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-358.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $358.88 | $358.88 |
| 07/13/1994 | PAYMENT | 1993 - Bill Payment | $-369.65 | $0.00 |
| 07/13/1994 | INTEREST | 1993 Interest/Penalty | $10.77 | $369.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $358.88 | $358.88 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-187.76 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-187.76 | $187.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $375.52 | $375.52 |
| 09/08/1992 | PAYMENT | 1991 - Bill Payment | $-196.53 | $0.00 |
| 09/08/1992 | INTEREST | 1991 Interest/Penalty | $7.56 | $196.53 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-188.97 | $188.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $377.94 | $377.94 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-183.91 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-183.91 | $183.91 |
| 01/01/1991 | Bill | 1990 Tax Bill | $367.82 | $367.82 |