Tax Account 47-341-23-011
Owners
JABBARI MIRJABBAR SEYED
7475 PINE BLUFF DR W
PUEBLO, CO 81004-9771
Account Summary
| Account ID | 47-341-23-011 |
|---|---|
| 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 | $36.32 | $0.00 | $0.72 | $37.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $35.70 | $0.00 | $0.00 | $35.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $17.75 | $0.00 | $0.00 | $17.75 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $17.44 | $0.00 | $0.00 | $17.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $17.49 | $0.00 | $0.35 | $17.84 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $217.41 | $0.00 | $4.35 | $221.76 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $17.55 | $0.00 | $0.53 | $18.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $16.62 | $0.00 | $0.50 | $17.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $216.48 | $10.00 | $12.98 | $239.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $16.48 | $0.00 | $2.14 | $18.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $16.59 | $0.00 | $0.00 | $16.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $16.54 | $10.00 | $8.88 | $35.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $16.69 | $0.00 | $0.67 | $17.36 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $17.25 | $0.00 | $0.00 | $17.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $17.25 | $0.00 | $0.00 | $17.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $18.66 | $0.00 | $0.00 | $18.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $18.00 | $0.00 | $0.00 | $18.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $19.28 | $0.00 | $0.00 | $19.28 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $19.02 | $0.00 | $0.00 | $19.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $18.64 | $0.00 | $0.00 | $18.64 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $17.36 | $0.00 | $0.00 | $17.36 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $17.63 | $0.00 | $0.00 | $17.63 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $17.00 | $0.00 | $0.00 | $17.00 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $17.42 | $0.00 | $0.00 | $17.42 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $17.66 | $0.00 | $0.00 | $17.66 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $18.64 | $0.00 | $0.00 | $18.64 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $18.56 | $0.00 | $0.00 | $18.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $16.97 | $0.00 | $0.00 | $16.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $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 | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | 199.90 | 199.90 | .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 | .04 | .04 | .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 | $-273.08 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.81 | $273.08 |
| 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 | $-36.94 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $36.94 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $0.72 | $37.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.32 | $36.32 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-35.60 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.70 | $35.70 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-17.75 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.75 | $17.75 |
| 04/06/2020 | LIEN | 2013 Tax Lien - Canceled | $-22.14 | $0.00 |
| 04/06/2020 | LIEN | 2011 Tax Lien - Canceled | $-35.53 | $22.14 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-17.44 | $57.67 |
| 03/19/2020 | LIEN | 2018 Tax Lien - Canceled | $-22.84 | $75.11 |
| 03/19/2020 | LIEN | 2017 Tax Lien - Canceled | $-226.76 | $97.95 |
| 03/19/2020 | LIEN | 2016 Tax Lien - Canceled | $-23.08 | $324.71 |
| 03/19/2020 | LIEN | 2015 Tax Lien - Canceled | $-22.12 | $347.79 |
| 03/19/2020 | LIEN | 2014 Tax Lien - Canceled | $-251.46 | $369.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.44 | $621.37 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-17.84 | $603.93 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $22.84 | $621.77 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $0.35 | $598.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17.49 | $598.58 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-203.90 | $581.09 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-17.86 | $784.99 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $4.35 | $802.85 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $226.76 | $798.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $217.41 | $571.74 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-18.08 | $354.33 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $0.53 | $372.41 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $23.08 | $371.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.55 | $348.80 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $17.12 | $331.25 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-34.24 | $314.13 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $0.50 | $348.37 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $22.12 | $347.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16.62 | $325.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $309.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-17.57 | $319.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-211.89 | $336.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.98 | $548.59 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $535.61 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $251.46 | $525.61 |
| 03/24/2015 | PAYMENT | 2013 - Bill Payment | $-18.62 | $274.15 |
| 03/24/2015 | PAYMENT | 2011 - Bill Payment | $-25.42 | $292.77 |
| 03/24/2015 | PAYMENT | 2011 - Bill Payment | $-10.00 | $318.19 |
| 03/24/2015 | INTEREST | 2013 Interest/Penalty | $2.14 | $328.19 |
| 03/24/2015 | INTEREST | 2011 Interest/Penalty | $8.88 | $326.05 |
| 03/24/2015 | INTEREST | 2011 Interest/Penalty | $10.00 | $317.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.48 | $307.17 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $22.14 | $90.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.48 | $68.55 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $52.07 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.55 | $52.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.59 | $68.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $35.53 | $52.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16.54 | $16.54 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-17.36 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $0.67 | $17.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.69 | $16.69 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-17.25 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.25 | $17.25 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-17.25 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.25 | $17.25 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-17.29 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.29 | $17.29 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-18.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18.66 | $18.66 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-18.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.00 | $18.00 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-19.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.28 | $19.28 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-19.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.02 | $19.02 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-18.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.64 | $18.64 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-17.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.36 | $17.36 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-17.63 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.63 | $17.63 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-17.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.00 | $17.00 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-17.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.42 | $17.42 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-17.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.66 | $17.66 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-18.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18.64 | $18.64 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-18.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.56 | $18.56 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-16.95 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.95 | $16.95 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-16.95 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16.95 | $16.95 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-16.97 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.97 | $16.97 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-30.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $30.78 | $30.78 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $29.60 | $29.60 |