Tax Account 15-212-44-009
Owners
DELSHAD SASAN A/DELSHAD NANCY P LIVING TRUST DTD 03/14/14
8 MALIBU CT
PUEBLO, CO 81005-2991
Account Summary
| Account ID | 15-212-44-009 |
|---|---|
| Account Type | Real Estate |
| Location | 8 MALIBU CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,665.27 |
| Taxed incl Special Assessments | $2,665.27 |
| Paid | $2,665.27 |
| 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 | $2,665.27 | $0.00 | $0.00 | $2,665.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,362.66 | $0.00 | $23.62 | $2,386.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,387.98 | $0.00 | $23.88 | $2,411.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,313.06 | $0.00 | $0.00 | $2,313.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,386.68 | $0.00 | $0.00 | $2,386.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,057.24 | $0.00 | $0.00 | $2,057.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,057.36 | $0.00 | $0.00 | $2,057.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,789.54 | $0.00 | $0.00 | $1,789.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,807.42 | $0.00 | $0.00 | $1,807.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,746.94 | $0.00 | $0.00 | $1,746.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,740.38 | $0.00 | $0.00 | $1,740.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,715.84 | $0.00 | $0.00 | $1,715.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,719.68 | $0.00 | $0.00 | $1,719.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,793.06 | $0.00 | $0.00 | $1,793.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,733.20 | $0.00 | $0.00 | $1,733.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,901.28 | $0.00 | $0.00 | $1,901.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,844.36 | $0.00 | $0.00 | $1,844.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,892.58 | $0.00 | $0.00 | $1,892.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,926.52 | $0.00 | $0.00 | $1,926.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,802.82 | $0.00 | $0.00 | $1,802.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,725.32 | $0.00 | $0.00 | $1,725.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,697.08 | $0.00 | $0.00 | $1,697.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,673.24 | $0.00 | $0.00 | $1,673.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,840.58 | $0.00 | $0.00 | $1,840.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,544.04 | $0.00 | $0.00 | $1,544.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $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 | 56.49 | 57.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.81 | 55.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.81 | 55.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | DELSHAD SASAN A/DELSHAD NANCY P LIVING TRUST DTD 03/14/14 CHECK 2701 C KW | $-2,665.27 | $0.00 |
| 01/19/2026 | Bill | DELSHAD SASAN A/DELSHAD NANCY P LIVING TRUST DTD 03/14/14 | $2,665.27 | $2,665.27 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-55.91 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,330.37 | $55.91 |
| 05/05/2025 | INTEREST | 2024 Interest/Penalty | $23.62 | $2,386.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,362.66 | $2,362.66 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-55.91 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,355.95 | $55.91 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $23.88 | $2,411.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,387.98 | $2,387.98 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-44.68 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,268.38 | $44.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,313.06 | $2,313.06 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,342.00 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-44.68 | $2,342.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,386.68 | $2,386.68 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-37.98 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,019.26 | $37.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,057.24 | $2,057.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.69 | $18.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.99 | $1,028.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.69 | $1,047.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,057.36 | $2,057.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-876.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.28 | $876.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.28 | $894.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-876.49 | $913.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,789.54 | $1,789.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-885.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.28 | $885.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-885.43 | $903.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.28 | $1,789.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,807.42 | $1,807.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-861.54 | $11.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.93 | $873.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-861.54 | $885.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,746.94 | $1,746.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-858.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.93 | $858.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.93 | $870.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-858.26 | $882.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,740.38 | $1,740.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-846.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.73 | $846.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.73 | $857.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-846.19 | $869.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,715.84 | $1,715.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-848.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.73 | $848.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-848.11 | $859.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.73 | $1,707.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,719.68 | $1,719.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-884.39 | $12.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-884.39 | $896.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.14 | $1,780.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,793.06 | $1,793.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-866.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-866.60 | $866.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,733.20 | $1,733.20 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,901.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,901.28 | $1,901.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-922.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-922.18 | $922.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,844.36 | $1,844.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-946.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-946.29 | $946.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,892.58 | $1,892.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-963.26 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-963.26 | $963.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,926.52 | $1,926.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-901.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-901.41 | $901.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,802.82 | $1,802.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-862.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-862.66 | $862.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,725.32 | $1,725.32 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-848.54 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-848.54 | $848.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,697.08 | $1,697.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-836.62 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-836.62 | $836.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,673.24 | $1,673.24 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-920.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-920.29 | $920.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,840.58 | $1,840.58 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-772.02 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-772.02 | $772.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,544.04 | $1,544.04 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-639.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $639.56 | $639.56 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |