Tax Account 15-142-30-007
Owners
ABDULLAH SYEDA GHAZALA
1913 MIRROR CT
PUEBLO, CO 81004-3796
Account Summary
| Account ID | 15-142-30-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1913 MIRROR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,130.66 |
| Taxed incl Special Assessments | $2,130.66 |
| Paid | $2,130.66 |
| 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 | $2,130.66 | $0.00 | $0.00 | $2,130.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,892.38 | $0.00 | $0.00 | $1,892.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,912.64 | $0.00 | $57.38 | $1,970.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,787.92 | $0.00 | $0.00 | $1,787.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,846.02 | $0.00 | $0.00 | $1,846.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,347.62 | $0.00 | $0.00 | $1,347.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,348.10 | $0.00 | $0.00 | $1,348.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,090.64 | $0.00 | $0.00 | $1,090.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,101.52 | $0.00 | $0.00 | $1,101.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,052.22 | $0.00 | $0.00 | $1,052.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,048.28 | $0.00 | $0.00 | $1,048.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $910.94 | $0.00 | $0.00 | $910.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $912.98 | $0.00 | $0.00 | $912.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,035.30 | $0.00 | $0.00 | $1,035.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,000.76 | $10.00 | $60.05 | $1,070.81 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,142.56 | $12.15 | $79.98 | $1,234.69 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,108.08 | $12.15 | $27.70 | $1,147.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,118.34 | $0.00 | $0.00 | $1,118.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,138.40 | $0.00 | $0.00 | $1,138.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $308.14 | $0.00 | $12.33 | $320.47 | $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 | 45.16 | 45.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | ABDULLAH SYEDA GHAZALA PAYIT PAID BY PAYMENT PROVIDER API | $-2,130.66 | $0.00 |
| 01/19/2026 | BILL | ABDULLAH SYEDA GHAZALA | $2,130.66 | $2,130.66 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-45.76 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,846.62 | $45.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,892.38 | $1,892.38 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,922.89 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-47.13 | $1,922.89 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $57.38 | $1,970.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,912.64 | $1,912.64 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.28 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-876.68 | $17.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.28 | $893.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-876.68 | $911.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,787.92 | $1,787.92 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-905.73 | $17.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $923.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-905.73 | $940.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,846.02 | $1,846.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-661.36 | $12.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $673.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-661.36 | $686.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,347.62 | $1,347.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-661.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $661.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-661.60 | $674.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $1,335.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,348.10 | $1,348.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-534.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $534.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $545.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-534.18 | $556.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,090.64 | $1,090.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-539.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $539.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $550.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-539.62 | $561.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,101.52 | $1,101.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-518.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $518.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $526.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-518.93 | $533.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,052.22 | $1,052.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-516.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $516.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $524.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-516.96 | $531.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,048.28 | $1,048.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-449.24 | $6.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-449.24 | $455.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $904.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $910.94 | $910.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-450.26 | $6.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $456.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-450.26 | $462.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $912.98 | $912.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,021.28 | $14.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,035.30 | $1,035.30 |
| 10/02/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,060.81 | $10.00 |
| 10/02/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,070.81 |
| 10/02/2012 | INTEREST | 2011 Interest/Penalty | $60.05 | $1,060.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,000.76 | $1,000.76 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $0.00 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,222.54 | $12.15 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $79.98 | $1,234.69 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,154.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,142.56 | $1,142.56 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-581.74 | $12.15 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $27.70 | $593.89 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $566.19 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-554.04 | $554.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,108.08 | $1,108.08 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,118.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,118.34 | $1,118.34 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,138.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,138.40 | $1,138.40 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-320.47 | $0.00 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $12.33 | $320.47 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $308.14 | $308.14 |
| 04/27/2007 | 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 |