Tax Account 15-211-06-021
Owners
SHOKRANIFAR MAHMOOD REZA
35 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 35 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,362.01 |
| Taxed incl Special Assessments | $3,362.01 |
| Paid | $3,362.01 |
| 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 | $3,362.01 | $0.00 | $0.00 | $3,362.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,664.88 | $0.00 | $0.00 | $3,664.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,704.06 | $0.00 | $0.00 | $3,704.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,381.66 | $0.00 | $0.00 | $3,381.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,488.30 | $0.00 | $0.00 | $3,488.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,131.50 | $0.00 | $0.00 | $3,131.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,132.06 | $0.00 | $0.00 | $3,132.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,238.56 | $0.00 | $0.00 | $3,238.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,270.90 | $0.00 | $0.00 | $3,270.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,313.22 | $0.00 | $0.00 | $3,313.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,300.78 | $0.00 | $0.00 | $3,300.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,296.76 | $0.00 | $0.00 | $3,296.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,304.14 | $0.00 | $0.00 | $3,304.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,581.05 | $0.00 | $0.00 | $3,581.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,461.54 | $0.00 | $0.00 | $3,461.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,815.80 | $0.00 | $0.00 | $3,815.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,699.64 | $0.00 | $0.00 | $3,699.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,664.90 | $0.00 | $0.00 | $3,664.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,730.62 | $0.00 | $0.00 | $3,730.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,415.88 | $0.00 | $0.00 | $3,415.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,269.04 | $0.00 | $0.00 | $3,269.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,166.10 | $0.00 | $0.00 | $3,166.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,121.66 | $0.00 | $0.00 | $3,121.66 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.19 | 85.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 94.01 | 94.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 94.01 | 94.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.62 | 78.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 77.62 | 78.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.21 | 70.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.21 | 70.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 48.01 | 48.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SHOKRANIFAR MAHMOOD REZA CHECK 01028 | $-3,362.01 | $0.00 |
| 01/19/2026 | Bill | SHOKRANIFAR MAHMOOD REZA | $3,362.01 | $3,362.01 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,569.92 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-94.96 | $3,569.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,664.88 | $3,664.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-94.96 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,609.10 | $94.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,704.06 | $3,704.06 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,303.26 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-78.40 | $3,303.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,381.66 | $3,381.66 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-78.40 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,409.90 | $78.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,488.30 | $3,488.30 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-70.92 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,060.58 | $70.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,131.50 | $3,131.50 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-70.92 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,061.14 | $70.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,132.06 | $3,132.06 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-3,172.40 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-66.16 | $3,172.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,238.56 | $3,238.56 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,204.74 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-66.16 | $3,204.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,270.90 | $3,270.90 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-45.24 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,267.98 | $45.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,313.22 | $3,313.22 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-45.24 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,255.54 | $45.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,300.78 | $3,300.78 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-45.10 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-3,251.66 | $45.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,296.76 | $3,296.76 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,259.04 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-45.10 | $3,259.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,304.14 | $3,304.14 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,766.28 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-24.24 | $1,766.28 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,766.28 | $1,790.52 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-24.25 | $3,556.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,581.05 | $3,581.05 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-3,461.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,461.54 | $3,461.54 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-3,815.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,815.80 | $3,815.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,849.82 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,849.82 | $1,849.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,699.64 | $3,699.64 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-3,664.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,664.90 | $3,664.90 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-3,730.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,730.62 | $3,730.62 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-3,415.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,415.88 | $3,415.88 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-3,269.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,269.04 | $3,269.04 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-3,166.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,166.10 | $3,166.10 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,560.83 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,560.83 | $1,560.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,121.66 | $3,121.66 |