Tax Account 47-263-21-303
Owners
JABBARI MIRJABBAR SEYED
7475 PINE BLUFF DR W
PUEBLO, CO 81004-9771
Account Summary
| Account ID | 47-263-21-303 |
|---|---|
| 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 | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.72 |
| 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 | $271.18 | $0.00 | $2.71 | $273.89 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $2.74 | $276.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $1.31 | $67.15 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $317.86 | $0.00 | $0.00 | $317.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.79 | $40.27 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.79 | $40.31 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $1.18 | $40.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $1.12 | $38.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $268.10 | $10.00 | $16.09 | $294.19 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $1.22 | $42.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 278.50 | 278.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 230.80 | 230.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JABBARI MIRJABBAR SEYED | $76.57 | $76.57 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.81 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-273.08 | $0.81 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $2.71 | $273.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-275.73 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-0.81 | $275.73 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $2.74 | $276.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-66.97 | $0.18 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $1.31 | $67.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-38.84 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-278.50 | $0.12 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $278.62 |
| 03/12/2020 | LIEN | 2018 Tax Lien - Canceled | $-45.27 | $317.86 |
| 03/12/2020 | LIEN | 2017 Tax Lien - Canceled | $-45.31 | $363.13 |
| 03/12/2020 | LIEN | 2016 Tax Lien - Canceled | $-45.66 | $408.44 |
| 03/12/2020 | LIEN | 2015 Tax Lien - Canceled | $-43.52 | $454.10 |
| 03/12/2020 | LIEN | 2014 Tax Lien - Canceled | $-306.19 | $497.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $317.86 | $803.81 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-40.15 | $485.95 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $526.10 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $45.27 | $526.22 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $0.79 | $480.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $480.16 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $440.68 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-40.19 | $440.80 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $0.79 | $480.99 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $45.31 | $480.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $434.89 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-40.66 | $395.37 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $1.18 | $436.03 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $45.66 | $434.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $389.19 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-77.04 | $349.71 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $38.52 | $426.75 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $1.12 | $388.23 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $43.52 | $387.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $343.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-39.54 | $306.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-244.65 | $345.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $590.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $600.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.09 | $590.38 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $306.19 | $574.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $268.10 | $268.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $37.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-42.00 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $1.22 | $42.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-38.19 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |