Tax Account 14-082-01-062
Owners
MOSHFEGHI MOLLY
1701 SAN JUAN
PUEBLO, CO 81006
MOSHFEGHI AMIR H
Account Summary
| Account ID | 14-082-01-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,062.07 |
| Taxed incl Special Assessments | $1,062.07 |
| Paid | $1,062.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,062.07 | $0.00 | $0.00 | $1,062.07 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $772.68 | $0.00 | $0.00 | $772.68 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $2,320.24 | $0.00 | $81.21 | $2,401.45 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $813.42 | $0.00 | $16.27 | $829.69 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $839.48 | $10.00 | $50.37 | $899.85 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $571.18 | $0.00 | $5.71 | $576.89 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $571.72 | $0.00 | $0.00 | $571.72 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $399.62 | $0.00 | $7.99 | $407.61 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $403.30 | $0.00 | $0.00 | $403.30 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $379.50 | $0.00 | $0.00 | $379.50 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $378.18 | $0.00 | $0.00 | $378.18 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $392.62 | $0.00 | $0.00 | $392.62 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $393.42 | $0.00 | $0.00 | $393.42 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $447.05 | $0.00 | $0.00 | $447.05 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $435.08 | $0.00 | $0.00 | $435.08 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $519.26 | $0.00 | $0.00 | $519.26 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $504.78 | $0.00 | $0.00 | $504.78 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $508.72 | $0.00 | $0.00 | $508.72 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $517.06 | $0.00 | $0.00 | $517.06 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $469.48 | $0.00 | $0.00 | $469.48 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $451.78 | $0.00 | $0.00 | $451.78 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $419.64 | $0.00 | $0.00 | $419.64 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $414.22 | $0.00 | $12.43 | $426.65 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $476.60 | $0.00 | $9.53 | $486.13 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $431.78 | $0.00 | $0.00 | $431.78 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $323.70 | $0.00 | $0.00 | $323.70 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $286.74 | $0.00 | $0.00 | $286.74 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $314.10 | $0.00 | $0.00 | $314.10 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $294.60 | $0.00 | $0.00 | $294.60 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $300.90 | $0.00 | $6.02 | $306.92 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $300.90 | $0.00 | $0.00 | $300.90 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $335.62 | $0.00 | $10.07 | $345.69 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $338.00 | $0.00 | $15.21 | $353.21 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $340.66 | $0.00 | $0.00 | $340.66 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2022-2023 | 613 | SA Salt Creek Water/San Fee | 1508.88 | 1538.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.79 | 3.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | GONZALES MARK D CHECK 6003016763 C AM | $-1,062.07 | $0.00 |
| 01/19/2026 | BILL | GONZALES MARK D | $1,062.07 | $1,062.07 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-757.64 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $757.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $772.68 | $772.68 |
| 09/05/2024 | PAYMENT | 2023 - Bill Payment | $-7.82 | $0.00 |
| 09/05/2024 | PAYMENT | 2023 - Bill Payment | $-800.22 | $7.82 |
| 09/05/2024 | PAYMENT | 2023 - Bill Payment | $-398.49 | $808.04 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-394.65 | $1,206.53 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-7.75 | $1,601.18 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-792.52 | $1,608.93 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $81.21 | $2,401.45 |
| 04/18/2024 | LIEN | 2021 Redemption Payment | $-1,094.48 | $2,320.24 |
| 04/18/2024 | LIEN | 2021 Redemption Interest/Fee | $180.63 | $3,414.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,320.24 | $3,234.09 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $913.85 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-819.47 | $924.07 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $16.27 | $1,743.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $813.42 | $1,727.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-879.23 | $913.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,793.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $1,803.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $50.37 | $1,813.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,763.33 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $913.85 | $1,753.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $839.48 | $839.48 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-570.08 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.81 | $570.08 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $5.71 | $576.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $571.18 | $571.18 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-564.98 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $564.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $571.72 | $571.72 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-402.35 | $5.26 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $7.99 | $407.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $399.62 | $399.62 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-398.14 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.16 | $398.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $403.30 | $403.30 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-376.22 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $376.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $379.50 | $379.50 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-374.90 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $374.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $378.18 | $378.18 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-389.22 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $389.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $392.62 | $392.62 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-390.02 | $3.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $393.42 | $393.42 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-443.22 | $3.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $447.05 | $447.05 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-435.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $435.08 | $435.08 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-519.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $519.26 | $519.26 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-504.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $504.78 | $504.78 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-508.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $508.72 | $508.72 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-517.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $517.06 | $517.06 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-469.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $469.48 | $469.48 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-451.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $451.78 | $451.78 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-419.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $419.64 | $419.64 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-426.65 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $12.43 | $426.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $414.22 | $414.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-486.13 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $9.53 | $486.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $476.60 | $476.60 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-431.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $431.78 | $431.78 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-323.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $323.70 | $323.70 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-286.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $286.74 | $286.74 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-310.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $310.92 | $310.92 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-314.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $314.10 | $314.10 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-294.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $294.60 | $294.60 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-293.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $293.80 | $293.80 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-306.92 | $0.00 |
| 06/09/1995 | INTEREST | 1994 Interest/Penalty | $6.02 | $306.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $300.90 | $300.90 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-300.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $300.90 | $300.90 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-345.69 | $0.00 |
| 07/12/1993 | INTEREST | 1992 Interest/Penalty | $10.07 | $345.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $335.62 | $335.62 |
| 08/10/1992 | PAYMENT | 1991 - Bill Payment | $-353.21 | $0.00 |
| 08/10/1992 | INTEREST | 1991 Interest/Penalty | $15.21 | $353.21 |
| 01/01/1992 | BILL | 1991 Tax Bill | $338.00 | $338.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-340.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $340.66 | $340.66 |