Tax Account 15-222-17-006
Owners
S N D R E LLC
8 MALIBU CT
PUEBLO, CO 81005-2991
Account Summary
| Account ID | 15-222-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3920 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,186.01 |
| Taxed incl Special Assessments | $2,186.01 |
| Paid | $2,186.01 |
| 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 | $2,186.01 | $0.00 | $0.00 | $2,186.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,977.26 | $0.00 | $19.78 | $1,997.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,999.42 | $0.00 | $20.00 | $2,019.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,541.22 | $0.00 | $0.00 | $1,541.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,590.14 | $0.00 | $0.00 | $1,590.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,415.22 | $0.00 | $0.00 | $1,415.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,414.82 | $0.00 | $56.59 | $1,471.41 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,111.48 | $0.00 | $22.23 | $1,133.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,122.58 | $0.00 | $33.68 | $1,156.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,009.96 | $0.00 | $30.30 | $1,040.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,006.18 | $0.00 | $30.18 | $1,036.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $996.36 | $0.00 | $29.89 | $1,026.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $998.60 | $0.00 | $29.96 | $1,028.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,046.76 | $0.00 | $0.00 | $1,046.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,011.82 | $0.00 | $0.00 | $1,011.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,159.76 | $0.00 | $0.00 | $1,159.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,124.48 | $0.00 | $0.00 | $1,124.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,174.76 | $0.00 | $0.00 | $1,174.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,195.84 | $0.00 | $0.00 | $1,195.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,167.98 | $0.00 | $0.00 | $1,167.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,117.76 | $0.00 | $0.00 | $1,117.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,097.12 | $0.00 | $0.00 | $1,097.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,081.72 | $0.00 | $0.00 | $1,081.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .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 | $-2,186.01 | $0.00 |
| 01/19/2026 | Bill | S N D R E LLC | $2,186.01 | $2,186.01 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,949.06 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-47.98 | $1,949.06 |
| 05/05/2025 | INTEREST | 2024 Interest/Penalty | $19.78 | $1,997.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,977.26 | $1,977.26 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,971.44 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-47.98 | $1,971.44 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $2,019.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,999.42 | $1,999.42 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,511.44 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-29.78 | $1,511.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,541.22 | $1,541.22 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,560.36 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-29.78 | $1,560.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,590.14 | $1,590.14 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,389.10 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.12 | $1,389.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,415.22 | $1,415.22 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,444.25 | $0.00 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-27.16 | $1,444.25 |
| 08/21/2020 | INTEREST | 2019 Interest/Penalty | $56.59 | $1,471.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,414.82 | $1,414.82 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-23.15 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,110.56 | $23.15 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $22.23 | $1,133.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,111.48 | $1,111.48 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,132.88 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-23.38 | $1,132.88 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $33.68 | $1,156.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,122.58 | $1,122.58 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,026.07 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-14.19 | $1,026.07 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $30.30 | $1,040.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,009.96 | $1,009.96 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-14.19 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,022.17 | $14.19 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $30.18 | $1,036.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,006.18 | $1,006.18 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,012.22 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-14.03 | $1,012.22 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $29.89 | $1,026.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $996.36 | $996.36 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,014.53 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-14.03 | $1,014.53 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $29.96 | $1,028.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $998.60 | $998.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-516.29 | $7.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-516.29 | $523.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $1,039.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,046.76 | $1,046.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-505.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-505.91 | $505.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,011.82 | $1,011.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-579.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-579.88 | $579.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.76 | $1,159.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $562.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,124.48 | $1,124.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $587.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,174.76 | $1,174.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-597.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-597.92 | $597.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,195.84 | $1,195.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-583.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-583.99 | $583.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,167.98 | $1,167.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-558.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-558.88 | $558.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,117.76 | $1,117.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-548.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-548.56 | $548.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,097.12 | $1,097.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-540.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-540.86 | $540.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,081.72 | $1,081.72 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-108.63 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-108.63 | $108.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $217.26 | $217.26 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |