Tax Account 47-133-04-021
Owners
NOORI AHMAD PARWIZ
26 MARTHA LN
PUEBLO, CO 81001-4608
Account Summary
| Account ID | 47-133-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $611.38 | $5.00 | $24.45 | $0.00 | $640.83 | $0.00 |
| 2023 REAL ESTATE TAXES | $372.94 | $14.00 | $26.11 | $0.00 | $413.05 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $0.00 | $193.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $437.88 | $0.00 | $0.00 | $437.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $5.88 | $201.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $427.78 | $0.00 | $17.12 | $444.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $7.42 | $192.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $7.37 | $191.55 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $10.00 | $23.35 | $218.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $274.98 | $0.00 | $0.00 | $274.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $275.62 | $0.00 | $8.27 | $283.89 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $3.92 | $134.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.88 | $59.24 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | .00 | 242.00 | 242.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NOORI AHMAD PARWIZ | $76.57 | $1,130.45 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,053.88 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $24.45 | $1,048.88 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,024.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $611.38 | $1,024.43 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $26.11 | $413.05 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $386.94 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $376.94 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $376.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.54 | $0.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-193.06 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-194.56 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-195.06 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $195.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-242.00 | $0.56 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-195.32 | $242.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $437.88 | $437.88 |
| 07/14/2017 | LIEN | 2016 Tax Lien - Canceled | $-206.98 | $0.00 |
| 07/14/2017 | LIEN | 2015 Tax Lien - Canceled | $-449.90 | $206.98 |
| 07/14/2017 | LIEN | 2014 Tax Lien - Canceled | $-197.72 | $656.88 |
| 07/14/2017 | LIEN | 2013 Tax Lien - Canceled | $-196.55 | $854.60 |
| 07/14/2017 | LIEN | 2012 Tax Lien - Canceled | $-214.06 | $1,051.15 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-201.57 | $1,265.21 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $1,466.78 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $5.88 | $1,467.19 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $206.98 | $1,461.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $1,254.33 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $1,058.23 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-192.80 | $1,309.91 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $1,502.71 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $17.12 | $1,503.13 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $449.90 | $1,486.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.78 | $1,036.11 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $608.33 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-192.30 | $608.75 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $7.42 | $801.05 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $197.72 | $793.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $595.91 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $410.61 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-191.13 | $411.03 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $7.37 | $602.16 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $196.55 | $594.79 |
| 04/29/2014 | PAYMENT | 2012 - Bill Payment | $-207.87 | $398.24 |
| 04/29/2014 | PAYMENT | 2012 - Bill Payment | $-0.45 | $606.11 |
| 04/29/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $606.56 |
| 04/29/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $616.56 |
| 04/29/2014 | INTEREST | 2012 Interest/Penalty | $23.35 | $606.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $583.21 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $214.06 | $399.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-184.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-274.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.98 | $274.98 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-283.89 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $8.27 | $283.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $275.62 | $275.62 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-134.42 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $134.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-60.01 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-59.24 | $0.00 |
| 05/13/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $59.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |