Tax Account 15-142-24-001
Owners
MOSHFEGHI AMIR/MOSHFEGHI MOLLY
1132 23RD LN
PUEBLO, CO 81006-1812
Account Summary
| Account ID | 15-142-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2400 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,385.89 |
| Taxed incl Special Assessments | $4,385.89 |
| Paid | $4,385.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,385.89 | $0.00 | $0.00 | $4,385.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $720.44 | $0.00 | $0.00 | $720.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $728.30 | $0.00 | $0.00 | $728.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $757.10 | $0.00 | $0.00 | $757.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $759.80 | $0.00 | $0.00 | $759.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $713.70 | $0.00 | $0.00 | $713.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $714.16 | $0.00 | $0.00 | $714.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $640.00 | $0.00 | $0.00 | $640.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $264.72 | $0.00 | $0.00 | $264.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $304.34 | $0.00 | $3.04 | $307.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $303.18 | $0.00 | $0.00 | $303.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $310.78 | $0.00 | $0.00 | $310.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $311.48 | $0.00 | $0.00 | $311.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $300.44 | $0.00 | $0.00 | $300.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $331.76 | $0.00 | $0.00 | $331.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $321.68 | $0.00 | $0.00 | $321.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $353.10 | $0.00 | $0.00 | $353.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $438.12 | $0.00 | $0.00 | $438.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $413.02 | $0.00 | $0.00 | $413.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $738.14 | $0.00 | $0.00 | $738.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $666.26 | $0.00 | $0.00 | $666.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $637.92 | $0.00 | $0.00 | $637.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $626.62 | $0.00 | $0.00 | $626.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $653.52 | $0.00 | $0.00 | $653.52 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | MOSHFEGHI AMIR/MOSHFEGHI MOLLY PAYIT PAID BY PAYMENT PROVIDER API | $-4,385.89 | $0.00 |
| 01/19/2026 | BILL | MOSHFEGHI AMIR/MOSHFEGHI MOLLY | $4,385.89 | $4,385.89 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.58 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-716.86 | $3.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $720.44 | $720.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3.58 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-724.72 | $3.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $728.30 | $728.30 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-753.54 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.56 | $753.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $757.10 | $757.10 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-3.56 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-756.24 | $3.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $759.80 | $759.80 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.30 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-710.40 | $3.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $713.70 | $713.70 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.30 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-710.86 | $3.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $714.16 | $714.16 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.30 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-636.70 | $3.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $640.00 | $640.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.36 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-263.36 | $1.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $264.72 | $264.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-306.21 | $1.17 |
| 05/24/2017 | INTEREST | 2016 Interest/Penalty | $3.04 | $307.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $304.34 | $304.34 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-151.01 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $151.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-151.01 | $151.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $302.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $303.18 | $303.18 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-154.80 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.59 | $154.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-154.80 | $155.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.59 | $310.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $310.78 | $310.78 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-155.15 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.59 | $155.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.59 | $155.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-155.15 | $156.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $311.48 | $311.48 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-153.30 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.58 | $153.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.58 | $153.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-153.30 | $154.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $307.76 | $307.76 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-150.22 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-150.22 | $150.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $300.44 | $300.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-165.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-165.88 | $165.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $331.76 | $331.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-160.84 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-160.84 | $160.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $321.68 | $321.68 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-173.44 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-173.44 | $173.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $346.88 | $346.88 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-176.55 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-176.55 | $176.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $353.10 | $353.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-228.90 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-228.90 | $228.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.80 | $457.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-219.06 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-219.06 | $219.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $438.12 | $438.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-206.51 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-206.51 | $206.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $413.02 | $413.02 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-203.61 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-203.61 | $203.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $407.22 | $407.22 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-369.07 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-369.07 | $369.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $738.14 | $738.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-333.13 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-333.13 | $333.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $666.26 | $666.26 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-318.96 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-318.96 | $318.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $637.92 | $637.92 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-313.31 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-313.31 | $313.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $626.62 | $626.62 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-326.76 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-326.76 | $326.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $653.52 | $653.52 |