Tax Account 15-212-44-021
Owners
MIRSHAMSI DANIEL H/MIRSHAMSI LYNDSEY L
68 ALTADENA DR
PUEBLO, CO 81005-2988
Account Summary
| Account ID | 15-212-44-021 |
|---|---|
| Account Type | Real Estate |
| Location | 68 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,432.40 |
| Taxed incl Special Assessments | $3,432.40 |
| Paid | $3,432.40 |
| 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 | $3,432.40 | $0.00 | $0.00 | $3,432.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,275.92 | $0.00 | $0.00 | $3,275.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,311.06 | $0.00 | $0.00 | $3,311.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,837.22 | $0.00 | $0.00 | $2,837.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,927.34 | $0.00 | $0.00 | $2,927.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,711.38 | $0.00 | $0.00 | $2,711.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,113.40 | $0.00 | $0.00 | $2,113.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,857.88 | $0.00 | $0.00 | $1,857.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,876.42 | $0.00 | $0.00 | $1,876.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,850.22 | $0.00 | $0.00 | $1,850.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,843.28 | $0.00 | $0.00 | $1,843.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,788.50 | $0.00 | $0.00 | $1,788.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,792.50 | $0.00 | $0.00 | $1,792.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,867.79 | $0.00 | $0.00 | $1,867.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,805.46 | $0.00 | $0.00 | $1,805.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,983.04 | $0.00 | $0.00 | $1,983.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,922.72 | $0.00 | $0.00 | $1,922.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,986.00 | $0.00 | $0.00 | $1,986.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,021.62 | $0.00 | $0.00 | $2,021.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,845.86 | $0.00 | $0.00 | $1,845.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,766.52 | $0.00 | $0.00 | $1,766.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,793.96 | $0.00 | $0.00 | $1,793.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,768.78 | $0.00 | $0.00 | $1,768.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,907.94 | $0.00 | $0.00 | $1,907.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,722.16 | $0.00 | $0.00 | $1,722.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.00 | $0.00 | $0.00 | $501.00 | $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 | 72.76 | 73.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.24 | 73.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.24 | 73.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.25 | 54.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.25 | 54.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.04 | 25.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,716.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,716.20 | $1,716.20 |
| 01/19/2026 | Bill | MIRSHAMSI DANIEL H/MIRSHAMSI LYNDSEY L | $3,432.40 | $3,432.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.99 | $1,600.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.97 | $1,637.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.99 | $3,238.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,275.92 | $3,275.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,618.54 | $36.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.99 | $1,655.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,618.54 | $1,692.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,311.06 | $3,311.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,391.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.40 | $1,391.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,391.21 | $1,418.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.40 | $2,809.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,837.22 | $2,837.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,436.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.40 | $1,436.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,436.27 | $1,463.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.40 | $2,899.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,927.34 | $2,927.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,330.65 | $25.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,330.65 | $1,355.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.04 | $2,686.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,711.38 | $2,711.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,037.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.51 | $1,037.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.51 | $1,056.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,037.19 | $1,076.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,113.40 | $2,113.40 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-909.96 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-18.98 | $909.96 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-909.96 | $928.94 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-18.98 | $1,838.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,857.88 | $1,857.88 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-18.98 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-919.23 | $18.98 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-18.98 | $938.21 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-919.23 | $957.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,876.42 | $1,876.42 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-12.63 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-912.48 | $12.63 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.63 | $925.11 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-912.48 | $937.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,850.22 | $1,850.22 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.63 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-909.01 | $12.63 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-12.63 | $921.64 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-909.01 | $934.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,843.28 | $1,843.28 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-882.02 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-12.23 | $882.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-882.02 | $894.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.23 | $1,776.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,788.50 | $1,788.50 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-884.02 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-12.23 | $884.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-884.02 | $896.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.23 | $1,780.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,792.50 | $1,792.50 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-12.64 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-921.25 | $12.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.65 | $933.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-921.25 | $946.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,867.79 | $1,867.79 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-902.73 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-902.73 | $902.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,805.46 | $1,805.46 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-991.52 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-991.52 | $991.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,983.04 | $1,983.04 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-961.36 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-961.36 | $961.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,922.72 | $1,922.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-993.00 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-993.00 | $993.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,986.00 | $1,986.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,010.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,010.81 | $1,010.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,021.62 | $2,021.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-922.93 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-922.93 | $922.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,845.86 | $1,845.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-883.26 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-883.26 | $883.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,766.52 | $1,766.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-896.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-896.98 | $896.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,793.96 | $1,793.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-884.39 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-884.39 | $884.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,768.78 | $1,768.78 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-953.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-953.97 | $953.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,907.94 | $1,907.94 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-861.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-861.08 | $861.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,722.16 | $1,722.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-250.50 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-250.50 | $250.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $501.00 | $501.00 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |