Tax Account 15-142-30-003
Owners
ZAIDI SHOWKAT HASAN/ZAIDI ROZINA S
1912 MIRROR CT
PUEBLO, CO 81004-3790
Account Summary
| Account ID | 15-142-30-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1912 MIRROR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,529.42 |
| Taxed incl Special Assessments | $1,529.42 |
| Paid | $1,529.42 |
| 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 | $1,529.42 | $0.00 | $0.00 | $1,529.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,258.84 | $0.00 | $0.00 | $1,258.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,272.16 | $0.00 | $0.00 | $1,272.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,117.24 | $0.00 | $0.00 | $1,117.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,851.98 | $0.00 | $0.00 | $1,851.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,351.64 | $0.00 | $0.00 | $1,351.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,352.02 | $0.00 | $0.00 | $1,352.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,093.80 | $0.00 | $0.00 | $1,093.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,104.72 | $0.00 | $0.00 | $1,104.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,055.12 | $0.00 | $0.00 | $1,055.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,051.16 | $0.00 | $0.00 | $1,051.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $913.58 | $0.00 | $0.00 | $913.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $915.62 | $0.00 | $0.00 | $915.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,038.24 | $0.00 | $0.00 | $1,038.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,003.58 | $0.00 | $0.00 | $1,003.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,146.22 | $0.00 | $0.00 | $1,146.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,111.72 | $0.00 | $0.00 | $1,111.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,122.04 | $0.00 | $0.00 | $1,122.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,142.16 | $0.00 | $0.00 | $1,142.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $280.86 | $0.00 | $0.00 | $280.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $359.94 | $0.00 | $0.00 | $359.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | ZAIDI SHOWKAT HASAN/ZAIDI ROZINA S CASH | $-1,529.42 | $0.00 |
| 01/19/2026 | BILL | ZAIDI SHOWKAT HASAN/ZAIDI ROZINA S | $1,529.42 | $1,529.42 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,212.92 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-45.92 | $1,212.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,258.84 | $1,258.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-45.92 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.24 | $45.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,272.16 | $1,272.16 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.66 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.58 | $34.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,117.24 | $1,117.24 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,817.32 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-34.66 | $1,817.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,851.98 | $1,851.98 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-24.96 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,326.68 | $24.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,351.64 | $1,351.64 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-24.96 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,327.06 | $24.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,352.02 | $1,352.02 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-22.34 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.46 | $22.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,093.80 | $1,093.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.34 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,082.38 | $22.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,104.72 | $1,104.72 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.40 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,040.72 | $14.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,055.12 | $1,055.12 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,036.76 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-14.40 | $1,036.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,051.16 | $1,051.16 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-450.54 | $6.25 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-450.54 | $456.79 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $907.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $913.58 | $913.58 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-12.50 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-903.12 | $12.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $915.62 | $915.62 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-512.09 | $7.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-512.09 | $519.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $1,031.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,038.24 | $1,038.24 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-501.79 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-501.79 | $501.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,003.58 | $1,003.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-573.11 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-573.11 | $573.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,146.22 | $1,146.22 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-555.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-555.86 | $555.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,111.72 | $1,111.72 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-561.02 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-561.02 | $561.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,122.04 | $1,122.04 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,142.16 | $1,142.16 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $308.14 | $308.14 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-280.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $280.86 | $280.86 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-359.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.94 | $359.94 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |