Tax Account 95-170-09-006
Owners
ZEFFRI MAEJOR ASHRAF
6033 VERDUN LOOP APT B
COLORADO SPRINGS, CO 80902-2369
Account Summary
| Account ID | 95-170-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 976 E LOMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $624.21 |
| Interest | $6.18 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $627.30 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $8.76 | $300.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $10.00 | $10.36 | $250.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $10.00 | $13.77 | $253.39 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $4.74 | $162.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $3.16 | $161.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $6.86 | $178.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $9.08 | $236.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $12.55 | $326.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $10.00 | $18.77 | $341.65 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $48.36 | $0.00 | $0.00 | $48.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ZEFFRI MAEJOR ASHRAF | $618.03 | $2,615.35 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $1,997.32 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $2,000.52 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $2,960.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $2,923.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $2,028.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,031.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,041.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,031.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $1,966.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.97 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-299.85 | $0.97 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $8.76 | $300.82 |
| 07/18/2023 | LIEN | 2021 Redemption Payment | $-372.85 | $292.06 |
| 07/18/2023 | LIEN | 2021 Redemption Interest/Fee | $40.26 | $664.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $624.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $332.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $333.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $343.59 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $651.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $641.18 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $623.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $0.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-120.49 | $10.39 |
| 10/27/2021 | LIEN | 2020 Redemption Payment | $-152.97 | $130.88 |
| 10/27/2021 | LIEN | 2020 Redemption Interest/Fee | $8.09 | $283.85 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $275.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $144.88 | $265.76 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $120.88 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-119.34 | $121.26 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $10.36 | $240.60 |
| 01/27/2021 | LIEN | 2019 Redemption Payment | $-282.41 | $230.24 |
| 01/27/2021 | LIEN | 2019 Redemption Interest/Fee | $15.02 | $512.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $497.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $267.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-242.61 | $268.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $510.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.77 | $520.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $507.01 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $267.39 | $497.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-162.16 | $0.52 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $4.74 | $162.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-160.79 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $160.79 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $3.16 | $161.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-177.78 | $0.00 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $177.78 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $178.20 |
| 08/04/2016 | LIEN | 2014 Redemption Payment | $-269.10 | $171.34 |
| 08/04/2016 | LIEN | 2014 Redemption Interest/Fee | $26.32 | $440.44 |
| 08/04/2016 | LIEN | 2013 Redemption Payment | $-291.54 | $414.12 |
| 08/04/2016 | LIEN | 2013 Redemption Interest/Fee | $50.30 | $705.66 |
| 08/04/2016 | LIEN | 2012 Redemption Payment | $-433.61 | $655.36 |
| 08/04/2016 | LIEN | 2012 Redemption Interest/Fee | $102.25 | $1,088.97 |
| 08/04/2016 | LIEN | 2011 Redemption Payment | $-499.27 | $986.72 |
| 08/04/2016 | LIEN | 2011 Redemption Interest/Fee | $145.62 | $1,485.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $1,340.37 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $1,169.03 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $1,169.59 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $1,406.81 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $1,397.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,154.89 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-235.68 | $926.25 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $1,161.93 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $9.08 | $1,162.49 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $1,153.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $912.17 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-325.58 | $685.01 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $1,010.59 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $12.55 | $1,011.37 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $331.36 | $998.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $667.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-331.65 | $353.65 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $685.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $695.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.77 | $685.30 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $353.65 | $666.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-404.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-408.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-408.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-414.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-48.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.36 | $48.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |