Tax Account 95-300-04-001
Owners
ABUBAKAR MAHMOOD
930 N MATT DR
PUEBLO WEST, CO 81007-1164
Account Summary
| Account ID | 95-300-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 930 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,613.56 |
| Taxed incl Special Assessments | $1,613.56 |
| Paid | $1,613.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,613.56 | $0.00 | $0.00 | $1,613.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,306.86 | $0.00 | $0.00 | $1,306.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,991.12 | $0.00 | $0.00 | $1,991.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,829.20 | $0.00 | $0.00 | $1,829.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,874.72 | $0.00 | $0.00 | $1,874.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,512.16 | $0.00 | $0.00 | $1,512.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,508.14 | $0.00 | $0.00 | $1,508.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,319.16 | $0.00 | $0.00 | $1,319.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,320.76 | $0.00 | $0.00 | $1,320.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,216.22 | $0.00 | $0.00 | $1,216.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,126.74 | $0.00 | $0.00 | $1,126.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,047.90 | $0.00 | $0.00 | $1,047.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $525.08 | $0.00 | $0.00 | $525.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $555.43 | $0.00 | $5.56 | $560.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,091.24 | $10.00 | $21.82 | $1,123.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,186.96 | $0.00 | $0.00 | $1,186.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,196.32 | $0.00 | $0.00 | $1,196.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,194.80 | $0.00 | $0.00 | $1,194.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,213.24 | $0.00 | $36.40 | $1,249.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,167.72 | $0.00 | $0.00 | $1,167.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,122.86 | $0.00 | $0.00 | $1,122.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,160.52 | $0.00 | $0.00 | $1,160.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,141.74 | $0.00 | $0.00 | $1,141.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,216.78 | $0.00 | $0.00 | $1,216.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,137.46 | $0.00 | $0.00 | $1,137.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,093.02 | $0.00 | $0.00 | $1,093.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,087.18 | $0.00 | $0.00 | $1,087.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,098.84 | $0.00 | $0.00 | $1,098.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $1.15 | $66.19 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $13.50 | $1.66 | $81.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 30.99 | 31.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.41 | 9.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-806.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-806.78 | $806.78 |
| 01/19/2026 | BILL | ABUBAKAR MAHMOOD | $1,613.56 | $1,613.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-637.46 | $15.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.97 | $653.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-637.46 | $669.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,306.86 | $1,306.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-979.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $979.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $995.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-979.59 | $1,011.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,991.12 | $1,991.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-902.55 | $12.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $914.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-902.55 | $926.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,829.20 | $1,829.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-925.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $925.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-925.31 | $937.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $1,862.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,874.72 | $1,874.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-746.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $746.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $756.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-746.38 | $765.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,512.16 | $1,512.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-744.37 | $9.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-744.37 | $754.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $1,498.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,508.14 | $1,508.14 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-651.16 | $8.42 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-651.16 | $659.58 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $1,310.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,319.16 | $1,319.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.84 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,303.92 | $16.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,320.76 | $1,320.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-602.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $602.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-602.91 | $608.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $1,211.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,216.22 | $1,216.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-558.51 | $4.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-558.51 | $563.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $1,121.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,126.74 | $1,126.74 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-519.43 | $4.52 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-519.43 | $523.95 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $1,043.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,047.90 | $1,047.90 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-258.02 | $4.52 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-258.02 | $262.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $520.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $525.08 | $525.08 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-551.38 | $9.61 |
| 06/05/2013 | INTEREST | 2012 Interest/Penalty | $5.56 | $560.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $555.43 | $555.43 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-567.44 | $0.00 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $567.44 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $577.44 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $21.82 | $567.44 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-545.62 | $545.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,091.24 | $1,091.24 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-593.48 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-593.48 | $593.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,186.96 | $1,186.96 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-598.16 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-598.16 | $598.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,196.32 | $1,196.32 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-597.40 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-597.40 | $597.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,194.80 | $1,194.80 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,249.64 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $36.40 | $1,249.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,213.24 | $1,213.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-583.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-583.86 | $583.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,167.72 | $1,167.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-561.43 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-561.43 | $561.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,122.86 | $1,122.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-580.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-580.26 | $580.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,160.52 | $1,160.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-570.87 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-570.87 | $570.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,141.74 | $1,141.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-608.39 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-608.39 | $608.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,216.78 | $1,216.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-568.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-568.73 | $568.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,137.46 | $1,137.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-546.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-546.51 | $546.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,093.02 | $1,093.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-543.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-543.59 | $543.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,087.18 | $1,087.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-549.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-549.42 | $549.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,098.84 | $1,098.84 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-0.50 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $1.15 | $0.50 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-33.17 | $-0.65 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $32.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-34.80 | $13.50 |
| 10/12/1994 | INTEREST | 1993 Interest/Penalty | $1.66 | $48.30 |
| 10/12/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $46.64 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |