Tax Account 14-092-03-011
Owners
NARIMANOV SHOKHRUKH
1242 20 1/4 LN
PUEBLO, CO 81006-1804
Account Summary
| Account ID | 14-092-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1242 20 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,580.09 |
| Taxed incl Special Assessments | $2,580.09 |
| Paid | $2,580.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,580.09 | $0.00 | $0.00 | $2,580.09 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,743.32 | $0.00 | $0.00 | $1,743.32 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,762.34 | $0.00 | $0.00 | $1,762.34 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,285.08 | $0.00 | $0.00 | $1,285.08 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,343.04 | $0.00 | $0.00 | $1,343.04 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,177.10 | $0.00 | $0.00 | $1,177.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,155.06 | $0.00 | $0.00 | $1,155.06 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $960.44 | $0.00 | $0.00 | $960.44 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $983.80 | $0.00 | $0.00 | $983.80 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $968.68 | $0.00 | $0.00 | $968.68 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $962.76 | $0.00 | $0.00 | $962.76 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $873.88 | $0.00 | $0.00 | $873.88 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $868.66 | $0.00 | $0.00 | $868.66 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $938.91 | $0.00 | $0.00 | $938.91 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $931.46 | $0.00 | $0.00 | $931.46 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $989.28 | $0.00 | $0.00 | $989.28 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $994.90 | $0.00 | $0.00 | $994.90 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,009.74 | $0.00 | $0.00 | $1,009.74 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,022.38 | $0.00 | $0.00 | $1,022.38 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,044.36 | $10.00 | $62.66 | $1,117.02 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,016.32 | $0.00 | $0.00 | $1,016.32 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $999.26 | $0.00 | $0.00 | $999.26 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $987.64 | $0.00 | $0.00 | $987.64 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,052.14 | $0.00 | $0.00 | $1,052.14 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $994.90 | $0.00 | $0.00 | $994.90 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $970.32 | $0.00 | $0.00 | $970.32 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $881.36 | $0.00 | $0.00 | $881.36 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $770.84 | $0.00 | $0.00 | $770.84 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $776.38 | $0.00 | $0.00 | $776.38 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $817.92 | $0.00 | $0.00 | $817.92 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $798.22 | $0.00 | $0.00 | $798.22 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $728.38 | $0.00 | $0.00 | $728.38 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $728.38 | $0.00 | $0.00 | $728.38 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $764.38 | $0.00 | $0.00 | $764.38 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $769.10 | $0.00 | $0.00 | $769.10 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $786.14 | $0.00 | $0.00 | $786.14 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,290.04 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,290.05 | $1,290.04 |
| 01/19/2026 | BILL | NARIMANOV SHOKHRUKH | $2,580.09 | $2,580.09 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-857.83 | $13.83 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $871.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-857.83 | $885.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,743.32 | $1,743.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-867.34 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $867.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $881.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-867.34 | $895.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,762.34 | $1,762.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-634.50 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.04 | $634.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-634.50 | $642.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.04 | $1,277.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,285.08 | $1,285.08 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-663.48 | $8.04 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-663.48 | $671.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $1,335.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,343.04 | $1,343.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-581.51 | $7.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $588.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-581.51 | $595.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,177.10 | $1,177.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-570.49 | $7.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $577.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-570.49 | $584.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,155.06 | $1,155.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-474.41 | $5.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.81 | $480.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-474.41 | $486.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $960.44 | $960.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-486.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.81 | $486.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-486.09 | $491.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.81 | $977.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $983.80 | $983.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-480.51 | $3.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $484.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-480.51 | $488.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $968.68 | $968.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-477.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $477.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-477.55 | $481.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $958.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $962.76 | $962.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-433.46 | $3.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-433.46 | $436.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $870.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $873.88 | $873.88 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-430.85 | $3.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-430.85 | $434.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $865.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $868.66 | $868.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-465.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $465.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-465.71 | $469.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $935.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $938.91 | $938.91 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-465.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-465.73 | $465.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $931.46 | $931.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-494.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-494.64 | $494.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $989.28 | $989.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-497.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-497.45 | $497.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $994.90 | $994.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-504.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-504.87 | $504.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,009.74 | $1,009.74 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,022.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,022.38 | $1,022.38 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-1,150.13 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $21.11 | $1,150.13 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,107.02 | $1,129.02 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,236.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $62.66 | $2,246.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,183.38 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,129.02 | $2,173.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,044.36 | $1,044.36 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-508.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-508.16 | $508.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,016.32 | $1,016.32 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-499.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-499.63 | $499.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $999.26 | $999.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-493.82 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-493.82 | $493.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $987.64 | $987.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-526.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-526.07 | $526.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,052.14 | $1,052.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-497.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-497.45 | $497.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $994.90 | $994.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-485.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-485.16 | $485.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $970.32 | $970.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-440.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-440.68 | $440.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $881.36 | $881.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-385.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-385.42 | $385.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $770.84 | $770.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-388.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-388.19 | $388.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $776.38 | $776.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-408.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-408.96 | $408.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $817.92 | $817.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-399.11 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-399.11 | $399.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $798.22 | $798.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-728.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $728.38 | $728.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-728.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $728.38 | $728.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-764.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $764.38 | $764.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-769.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $769.10 | $769.10 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-786.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $786.14 | $786.14 |