Tax Account 47-224-08-030
Owners
JABBARI MIRJABBAR S
7475 PINE BLUFF DR
PUEBLO, CO 81004-9771
Account Summary
| Account ID | 47-224-08-030 |
|---|---|
| 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* | $76.57 |
| Total Account Balance** | $77.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $3.69 | $373.07 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $3.73 | $376.67 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $4.61 | $235.03 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $0.00 | $0.00 | $226.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $0.00 | $210.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $0.00 | $0.00 | $211.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $0.00 | $0.00 | $211.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $454.18 | $0.00 | $9.08 | $463.26 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $6.37 | $218.81 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $443.26 | $0.00 | $13.29 | $456.55 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $10.00 | $12.05 | $222.79 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $441.54 | $0.00 | $17.66 | $459.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $10.00 | $10.02 | $220.40 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $441.84 | $0.00 | $17.67 | $459.51 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $10.08 | $211.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $8.15 | $211.89 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $10.00 | $13.33 | $245.47 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $1.63 | $164.77 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $6.76 | $175.66 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $10.00 | $9.44 | $176.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $2.34 | $60.78 | $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 | $0.00 | $58.26 | $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 | $10.00 | $3.21 | $71.57 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $31.64 | $0.00 | $1.42 | $33.06 | $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 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .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 | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JABBARI MIRJABBAR S | $76.57 | $76.57 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.09 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-371.98 | $1.09 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $3.69 | $373.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-375.58 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-1.09 | $375.58 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $3.73 | $376.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.65 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-234.38 | $0.65 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $4.61 | $235.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $230.42 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-225.78 | $0.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-209.70 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $210.30 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-210.76 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $211.36 |
| 04/17/2019 | LIEN | 2013 Tax Lien - Canceled | $-464.20 | $0.00 |
| 04/17/2019 | LIEN | 2012 Tax Lien - Canceled | $-225.40 | $464.20 |
| 04/17/2019 | LIEN | 2011 Tax Lien - Canceled | $-464.51 | $689.60 |
| 04/17/2019 | LIEN | 2010 Tax Lien - Canceled | $-216.72 | $1,154.11 |
| 04/17/2019 | LIEN | 2009 Tax Lien - Canceled | $-216.89 | $1,370.83 |
| 04/17/2019 | LIEN | 2008 Tax Lien - Canceled | $-257.47 | $1,587.72 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $1,845.19 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-211.32 | $1,845.79 |
| 03/21/2019 | LIEN | 2017 Tax Lien - Canceled | $-468.26 | $2,057.11 |
| 03/21/2019 | LIEN | 2016 Tax Lien - Canceled | $-223.81 | $2,525.37 |
| 03/21/2019 | LIEN | 2015 Tax Lien - Canceled | $-461.55 | $2,749.18 |
| 03/21/2019 | LIEN | 2014 Tax Lien - Canceled | $-234.79 | $3,210.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $3,445.52 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.61 | $3,233.60 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-246.84 | $3,234.21 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-215.81 | $3,481.05 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $9.08 | $3,696.86 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $468.26 | $3,687.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $454.18 | $3,219.52 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.45 | $2,765.34 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-218.36 | $2,765.79 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $6.37 | $2,984.15 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $223.81 | $2,977.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $2,753.97 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $249.26 | $2,541.53 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.90 | $2,292.27 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-413.68 | $2,293.17 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-498.52 | $2,706.85 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.45 | $3,205.37 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $206.84 | $3,204.92 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $13.29 | $2,998.08 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $461.55 | $2,984.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $443.26 | $2,523.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.47 | $2,079.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,080.45 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-212.32 | $2,090.45 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,302.77 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.05 | $2,292.77 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $234.79 | $2,280.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $2,045.93 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $1,845.19 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $2,096.87 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-207.06 | $2,097.33 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $17.66 | $2,304.39 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $464.20 | $2,286.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $441.54 | $1,822.53 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $1,380.99 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-209.94 | $1,381.45 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,591.39 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,601.39 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.02 | $1,591.39 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $225.40 | $1,581.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $1,355.97 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-251.68 | $1,155.59 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-207.83 | $1,407.27 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $17.67 | $1,615.10 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $464.51 | $1,597.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $441.84 | $1,132.92 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-211.72 | $691.08 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $10.08 | $902.80 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $216.72 | $892.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $676.00 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-211.89 | $474.36 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $8.15 | $686.25 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $216.89 | $678.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $461.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $257.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-235.47 | $267.47 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.33 | $502.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $489.61 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $257.47 | $479.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-222.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-83.20 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $1.63 | $83.20 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $0.00 |
| 04/20/2004 | LIEN | 2002 Redemption Payment | $-194.22 | $86.20 |
| 04/20/2004 | LIEN | 2002 Redemption Interest/Fee | $13.56 | $280.42 |
| 04/20/2004 | LIEN | 2001 Redemption Payment | $-216.40 | $266.86 |
| 04/20/2004 | LIEN | 2001 Redemption Interest/Fee | $35.64 | $483.26 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $447.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $533.82 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-175.66 | $361.42 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $6.76 | $537.08 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $180.66 | $530.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $349.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $180.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-166.76 | $190.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $357.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $9.44 | $347.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $180.76 | $338.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 09/20/2000 | PAYMENT | 1999 - Bill Payment | $-60.78 | $0.00 |
| 09/20/2000 | INTEREST | 1999 Interest/Penalty | $2.34 | $60.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $30.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-61.57 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $71.57 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $3.21 | $61.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-33.06 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.42 | $33.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $31.64 | $31.64 |