Tax Account 15-014-08-006
Owners
SAHROIAN SOLINA R
1016 E EVANS AVE
PUEBLO, CO 81004-2539
Account Summary
| Account ID | 15-014-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,334.52 |
| Taxed incl Special Assessments | $1,334.52 |
| Paid | $0.00 |
| Bill Total | $1,374.56 |
| Interest | $40.04 |
| Bill Balance | $1,334.52 |
| Prior Billed* | $1,334.52 |
| Total Account Balance** | $1,381.23 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $972.32 | $0.00 | $29.17 | $1,001.49 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $983.66 | $0.00 | $49.18 | $1,032.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,017.58 | $0.00 | $30.53 | $1,048.11 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,050.48 | $0.00 | $31.51 | $1,081.99 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $795.46 | $0.00 | $23.86 | $819.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $613.06 | $10.00 | $36.78 | $659.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $472.38 | $0.00 | $0.00 | $472.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $477.10 | $0.00 | $0.00 | $477.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $435.30 | $0.00 | $0.00 | $435.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $433.66 | $0.00 | $0.00 | $433.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $446.22 | $0.00 | $0.00 | $446.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $447.22 | $0.00 | $0.00 | $447.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $542.02 | $0.00 | $0.00 | $542.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $523.94 | $0.00 | $0.00 | $523.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $660.04 | $0.00 | $0.00 | $660.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $670.64 | $0.00 | $0.00 | $670.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $682.66 | $0.00 | $0.00 | $682.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $618.80 | $0.00 | $0.00 | $618.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $575.48 | $0.00 | $0.00 | $575.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $567.78 | $0.00 | $0.00 | $567.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $528.88 | $0.00 | $0.00 | $528.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $519.50 | $0.00 | $0.00 | $519.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $462.38 | $0.00 | $0.00 | $462.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $454.88 | $0.00 | $0.00 | $454.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | .00 | 28.56 | 28.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SAHROIAN SOLINA R | $1,334.52 | $1,334.52 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,036.68 | $0.00 |
| 12/12/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-1,154.60 | $1,036.68 |
| 12/12/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-1,282.16 | $2,191.28 |
| 12/12/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-1,421.24 | $3,473.44 |
| 12/12/2025 | LIEN | 2020 REDEMPTION PAYMENT | $-1,151.99 | $4,894.68 |
| 12/12/2025 | LIEN | 2019 REDEMPTION PAYMENT | $-1,165.18 | $6,046.67 |
| 12/12/2025 | LIEN | 2019 REDEMPTION INTEREST/FEE. | $320.34 | $7,211.85 |
| 12/12/2025 | LIEN | 2020 REDEMPTION INTEREST/FEE. | $327.67 | $6,891.51 |
| 12/12/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $334.25 | $6,563.84 |
| 12/12/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $229.05 | $6,229.59 |
| 12/12/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $116.76 | $6,000.54 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $30.19 | $5,883.78 |
| 12/12/2025 | LIEN | DEED APPLICATION FEE ADJ | $171.00 | $5,853.59 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-973.66 | $5,682.59 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.83 | $6,656.25 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $29.17 | $6,684.08 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,006.49 | $6,654.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $972.32 | $5,648.42 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-28.37 | $4,676.10 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,004.47 | $4,704.47 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $49.18 | $5,708.94 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,037.84 | $5,659.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $983.66 | $4,621.92 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.84 | $3,638.26 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.27 | $4,666.10 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $30.53 | $4,686.37 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,053.11 | $4,655.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,017.58 | $3,602.73 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.27 | $2,585.15 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.72 | $2,605.42 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $31.51 | $3,667.14 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,086.99 | $3,635.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,050.48 | $2,548.64 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $1,498.16 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-804.18 | $1,513.30 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $23.86 | $2,317.48 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $824.32 | $2,293.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $795.46 | $1,469.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-637.84 | $673.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,311.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $1,321.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,333.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $36.78 | $1,323.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $673.84 | $1,286.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $613.06 | $613.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-231.36 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.83 | $231.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-231.36 | $236.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.83 | $467.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $472.38 | $472.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-233.72 | $4.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-233.72 | $238.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.83 | $472.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $477.10 | $477.10 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-429.36 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $429.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $435.30 | $435.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-213.86 | $2.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-213.86 | $216.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $430.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $433.66 | $433.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-220.06 | $3.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-220.06 | $223.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $443.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $446.22 | $446.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-220.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $220.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-220.56 | $223.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $444.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $447.22 | $447.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-267.34 | $3.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-267.34 | $271.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $538.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.02 | $542.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-261.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-261.97 | $261.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $523.94 | $523.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-330.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-330.02 | $330.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $660.04 | $660.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-319.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-319.85 | $319.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $639.70 | $639.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-335.32 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-335.32 | $335.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $670.64 | $670.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-341.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-341.33 | $341.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $682.66 | $682.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-323.30 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-323.30 | $323.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $646.60 | $646.60 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-309.40 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-309.40 | $309.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $618.80 | $618.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-287.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-287.74 | $287.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $575.48 | $575.48 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-283.70 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-283.70 | $283.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $567.40 | $567.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-314.51 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-314.51 | $314.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $629.02 | $629.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-283.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-283.89 | $283.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $567.78 | $567.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-264.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-264.44 | $264.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $528.88 | $528.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-259.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-259.75 | $259.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $519.50 | $519.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-228.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-228.90 | $228.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $457.80 | $457.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-231.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-231.19 | $231.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $462.38 | $462.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $199.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $398.68 | $398.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-204.06 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-204.06 | $204.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $408.12 | $408.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $423.74 | $423.74 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $423.74 | $423.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-460.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $460.42 | $460.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-460.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $460.42 | $460.42 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-454.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $454.88 | $454.88 |