Tax Account 15-212-43-006
Owners
YAZDGERDI JAHANN
51 ALTADENA DR
PUEBLO, CO 81005-2965
YAZDGERDI JAIMI
Account Summary
| Account ID | 15-212-43-006 |
|---|---|
| Account Type | Real Estate |
| Location | 51 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,558.03 |
| Taxed incl Special Assessments | $2,558.03 |
| Paid | $2,558.03 |
| 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 | $2,558.03 | $0.00 | $0.00 | $2,558.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,304.12 | $0.00 | $0.00 | $2,304.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,328.82 | $0.00 | $0.00 | $2,328.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,922.92 | $0.00 | $0.00 | $1,922.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,984.40 | $0.00 | $0.00 | $1,984.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,919.96 | $0.00 | $0.00 | $1,919.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,920.06 | $0.00 | $0.00 | $1,920.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,668.86 | $0.00 | $0.00 | $1,668.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,685.52 | $0.00 | $0.00 | $1,685.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,646.98 | $0.00 | $0.00 | $1,646.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,640.80 | $0.00 | $0.00 | $1,640.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,336.74 | $0.00 | $0.00 | $1,336.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,339.74 | $0.00 | $0.00 | $1,339.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,399.80 | $0.00 | $0.00 | $1,399.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,353.08 | $0.00 | $0.00 | $1,353.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,489.72 | $0.00 | $0.00 | $1,489.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,444.32 | $0.00 | $0.00 | $1,444.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,499.44 | $0.00 | $0.00 | $1,499.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,526.34 | $0.00 | $0.00 | $1,526.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,419.38 | $0.00 | $0.00 | $1,419.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,358.36 | $0.00 | $0.00 | $1,358.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,366.28 | $0.00 | $0.00 | $1,366.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,347.08 | $0.00 | $0.00 | $1,347.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,522.74 | $0.00 | $0.00 | $1,522.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,374.48 | $0.00 | $0.00 | $1,374.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $544.46 | $0.00 | $0.00 | $544.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.23 | 54.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.62 | 54.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.62 | 54.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,279.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,279.02 | $1,279.01 |
| 01/19/2026 | Bill | YAZDGERDI JAHANN | $2,558.03 | $2,558.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.08 | $1,124.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.08 | $1,152.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.98 | $1,179.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,304.12 | $2,304.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.33 | $27.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.08 | $1,164.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.33 | $1,191.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,328.82 | $2,328.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-942.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.57 | $942.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.57 | $961.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-942.89 | $980.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,922.92 | $1,922.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-973.63 | $18.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.57 | $992.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-973.63 | $1,010.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,984.40 | $1,984.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-942.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.73 | $942.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-942.25 | $959.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.73 | $1,902.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,919.96 | $1,919.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-942.30 | $17.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-942.30 | $960.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.73 | $1,902.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,920.06 | $1,920.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-817.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.05 | $817.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.05 | $834.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-817.38 | $851.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,668.86 | $1,668.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-825.71 | $17.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-825.71 | $842.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.05 | $1,668.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,685.52 | $1,685.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-812.25 | $11.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-812.25 | $823.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.24 | $1,635.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,646.98 | $1,646.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-809.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.24 | $809.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-809.16 | $820.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.24 | $1,629.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,640.80 | $1,640.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-659.23 | $9.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $668.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-659.23 | $677.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,336.74 | $1,336.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-660.73 | $9.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-660.73 | $669.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $1,330.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,339.74 | $1,339.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-690.42 | $9.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $699.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-690.42 | $709.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,399.80 | $1,399.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-676.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-676.54 | $676.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,353.08 | $1,353.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-744.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-744.86 | $744.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,489.72 | $1,489.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-722.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-722.16 | $722.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,444.32 | $1,444.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-749.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-749.72 | $749.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,499.44 | $1,499.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-763.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-763.17 | $763.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,526.34 | $1,526.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-709.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-709.69 | $709.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,419.38 | $1,419.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-679.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-679.18 | $679.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,358.36 | $1,358.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-683.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-683.14 | $683.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,366.28 | $1,366.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-673.54 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-673.54 | $673.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,347.08 | $1,347.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-761.37 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-761.37 | $761.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,522.74 | $1,522.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-687.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-687.24 | $687.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,374.48 | $1,374.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-272.23 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-272.23 | $272.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $544.46 | $544.46 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |