Tax Account 36-000-12-018
Owners
JABBARI MIRJABBAR S
7475 PINE BLUFF DR W
PUEBLO, CO 81004-9771
Account Summary
| Account ID | 36-000-12-018 |
|---|---|
| Account Type | Real Estate |
| Location | 7475 PINE BLUFF DR W PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,507.86 |
| Taxed incl Special Assessments | $2,507.86 |
| Paid | $0.00 |
| Bill Total | $2,532.94 |
| Interest | $25.08 |
| Bill Balance | $2,507.86 |
| Prior Billed* | $2,507.86 |
| Total Account Balance** | $2,545.48 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,178.08 | $0.00 | $21.79 | $2,199.87 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,202.24 | $0.00 | $22.03 | $2,224.27 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,168.76 | $0.00 | $43.38 | $2,212.14 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,225.90 | $10.00 | $55.65 | $2,291.55 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,276.44 | $0.00 | $0.00 | $1,276.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,273.84 | $0.00 | $19.11 | $1,292.95 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,265.42 | $0.00 | $0.00 | $1,265.42 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $147.50 | $0.00 | $0.00 | $147.50 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $178.14 | $0.00 | $0.00 | $178.14 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $166.86 | $0.00 | $0.00 | $166.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $173.52 | $0.00 | $0.00 | $173.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,429.18 | $0.00 | $0.00 | $1,429.18 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,316.00 | $0.00 | $0.00 | $1,316.00 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,160.24 | $0.00 | $0.00 | $1,160.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,174.58 | $0.00 | $0.00 | $1,174.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.54 | $18.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $10.00 | $1.11 | $29.59 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.58 | $19.83 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.54 | $18.65 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.53 | $18.09 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.48 | $16.63 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.65 | $16.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | .00 | 34.82 | 34.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JABBARI MIRJABBAR S | $2,507.86 | $2,507.86 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-36.91 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,162.96 | $36.91 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $21.79 | $2,199.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,178.08 | $2,178.08 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,187.36 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-36.91 | $2,187.36 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $22.03 | $2,224.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,202.24 | $2,202.24 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-30.58 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,181.56 | $30.58 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $43.38 | $2,212.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,168.76 | $2,168.76 |
| 10/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.86 | $0.00 |
| 10/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,152.86 |
| 10/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.74 | $1,162.86 |
| 10/07/2022 | INTEREST | 2021 Interest/Penalty | $55.65 | $1,178.60 |
| 10/07/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,122.95 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $1,112.95 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.96 | $1,127.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,225.90 | $2,225.90 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,259.40 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-17.04 | $1,259.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,276.44 | $1,276.44 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-647.25 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $647.25 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $19.11 | $656.03 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $636.92 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-628.40 | $645.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,273.84 | $1,273.84 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-624.30 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.41 | $624.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-624.30 | $632.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.41 | $1,257.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,265.42 | $1,265.42 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-147.00 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $147.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $147.50 | $147.50 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-177.70 | $0.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $178.14 | $178.14 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-166.42 | $0.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $166.86 | $166.86 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-173.06 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $173.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $173.52 | $173.52 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $120.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,305.64 | $123.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,429.18 | $1,429.18 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,312.46 | $3.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,316.00 | $1,316.00 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,160.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,160.24 | $1,160.24 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,174.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,174.58 | $1,174.58 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-18.66 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $0.54 | $18.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 12/29/2008 | LIEN | 2007 Redemption Payment | $-49.73 | $0.00 |
| 12/29/2008 | LIEN | 2007 Redemption Interest/Fee | $8.14 | $49.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-19.59 | $41.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $61.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $71.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.11 | $61.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $41.59 | $60.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-19.83 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $0.58 | $19.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-18.65 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $0.54 | $18.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-18.09 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $0.53 | $18.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-16.63 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $0.48 | $16.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-16.92 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $0.65 | $16.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |