Tax Account 38-033-10-001
Owners
SHOKRANIFAR MAHMOOD/SHOKRANIFAR MARCELA
35 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 38-033-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8953 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,712.96 |
| Taxed incl Special Assessments | $1,712.96 |
| Paid | $1,712.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $1,712.96 | $0.00 | $0.00 | $1,712.96 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,526.46 | $0.00 | $0.00 | $1,526.46 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,546.02 | $0.00 | $0.00 | $1,546.02 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,410.20 | $0.00 | $0.00 | $1,410.20 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,446.00 | $0.00 | $0.00 | $1,446.00 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,265.60 | $0.00 | $0.00 | $1,265.60 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,262.98 | $0.00 | $0.00 | $1,262.98 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,181.16 | $0.00 | $0.00 | $1,181.16 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,183.62 | $0.00 | $0.00 | $1,183.62 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,127.22 | $0.00 | $0.00 | $1,127.22 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,022.22 | $0.00 | $0.00 | $1,022.22 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $970.98 | $0.00 | $0.00 | $970.98 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $964.16 | $0.00 | $0.00 | $964.16 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $887.95 | $0.00 | $0.00 | $887.95 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $815.90 | $0.00 | $0.00 | $815.90 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,081.32 | $0.00 | $0.00 | $1,081.32 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,092.16 | $0.00 | $0.00 | $1,092.16 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,107.20 | $0.00 | $0.00 | $1,107.20 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,127.48 | $0.00 | $0.00 | $1,127.48 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,036.76 | $0.00 | $0.00 | $1,036.76 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,002.22 | $0.00 | $0.00 | $1,002.22 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $971.00 | $0.00 | $0.00 | $971.00 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $956.10 | $0.00 | $0.00 | $956.10 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,041.42 | $0.00 | $0.00 | $1,041.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $968.02 | $0.00 | $0.00 | $968.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $800.42 | $0.00 | $0.00 | $800.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $806.24 | $0.00 | $0.00 | $806.24 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $793.62 | $0.00 | $0.00 | $793.62 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $813.56 | $0.00 | $0.00 | $813.56 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $743.98 | $0.00 | $0.00 | $743.98 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $741.72 | $0.00 | $0.00 | $741.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $680.74 | $0.00 | $0.00 | $680.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $680.74 | $0.00 | $0.00 | $680.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $646.14 | $0.00 | $0.00 | $646.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $646.14 | $0.00 | $0.00 | $646.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $437.52 | $0.00 | $0.00 | $437.52 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SHOKRANIFAR MAHMOOD/SHOKRANIFAR MARCELA CHECK 01027 | $-1,712.96 | $0.00 |
| 01/19/2026 | BILL | SHOKRANIFAR MAHMOOD/SHOKRANIFAR MARCELA | $1,712.96 | $1,712.96 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.30 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,500.16 | $26.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,526.46 | $1,526.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,519.72 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.30 | $1,519.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,546.02 | $1,546.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.70 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,391.50 | $18.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,410.20 | $1,410.20 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,427.30 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.70 | $1,427.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,446.00 | $1,446.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.22 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,249.38 | $16.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,265.60 | $1,265.60 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.76 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.22 | $1,246.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,262.98 | $1,262.98 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-14.94 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,166.22 | $14.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,181.16 | $1,181.16 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.94 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,168.68 | $14.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,183.62 | $1,183.62 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,117.70 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.52 | $1,117.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,127.22 | $1,127.22 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,012.70 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $1,012.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,022.22 | $1,022.22 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-961.92 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $961.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $970.98 | $970.98 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-955.10 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $955.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $964.16 | $964.16 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-879.64 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.31 | $879.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $887.95 | $887.95 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-815.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $815.90 | $815.90 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-540.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-540.66 | $540.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,081.32 | $1,081.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-546.08 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-546.08 | $546.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,092.16 | $1,092.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-553.60 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-553.60 | $553.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,107.20 | $1,107.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-563.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-563.74 | $563.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,127.48 | $1,127.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-518.38 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-518.38 | $518.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,036.76 | $1,036.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-501.11 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-501.11 | $501.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,002.22 | $1,002.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-485.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-485.50 | $485.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $971.00 | $971.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-478.05 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-478.05 | $478.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $956.10 | $956.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-520.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-520.71 | $520.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,041.42 | $1,041.42 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-484.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-484.01 | $484.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $968.02 | $968.02 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-400.21 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-400.21 | $400.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $800.42 | $800.42 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-403.12 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-403.12 | $403.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $806.24 | $806.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-396.81 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-396.81 | $396.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $793.62 | $793.62 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-813.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $813.56 | $813.56 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-743.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $743.98 | $743.98 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-741.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $741.72 | $741.72 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-680.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $680.74 | $680.74 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-680.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $680.74 | $680.74 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-646.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $646.14 | $646.14 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-646.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $646.14 | $646.14 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-437.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $437.52 | $437.52 |