Tax Account 04-083-11-013
Owners
ALMINTAKH JAMAL/ ALMINTAKH REGINA
7 AMARANTH CT
PUEBLO, CO 81001-1034
Account Summary
| Account ID | 04-083-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4762 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,518.11 |
| Taxed incl Special Assessments | $3,518.11 |
| Paid | $1,759.06 |
| Bill Total | $3,535.70 |
| Interest | $17.59 |
| Bill Balance | $1,759.05 |
| Prior Billed* | $1,759.05 |
| Total Account Balance** | $1,776.64 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $313.60 | $0.00 | $0.00 | $313.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,964.46 | $0.00 | $0.00 | $1,964.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $668.08 | $0.00 | $0.00 | $668.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $670.48 | $0.00 | $0.00 | $670.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $621.12 | $0.00 | $0.00 | $621.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $621.56 | $0.00 | $0.00 | $621.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $776.50 | $0.00 | $11.65 | $788.15 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $749.24 | $0.00 | $22.47 | $771.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $307.84 | $0.00 | $3.08 | $310.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $297.26 | $0.00 | $0.00 | $297.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $308.00 | $0.00 | $0.00 | $308.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $308.68 | $0.00 | $0.00 | $308.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $300.87 | $0.00 | $0.00 | $300.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $293.72 | $0.00 | $11.75 | $305.47 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $10.00 | $28.41 | $444.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.00 | $1.30 | $63.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.59 | 37.66 | 37.68 | 37.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.12 | 1.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | ALMINTAKH JAMAL/ ALMINTAKH REGINA PAYIT PAID BY PAYMENT PROVIDER API | $-1,759.06 | $1,759.05 |
| 01/19/2026 | Bill | ALMINTAKH JAMAL/ ALMINTAKH REGINA | $3,518.11 | $3,518.11 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-303.94 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-9.66 | $303.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $313.60 | $313.60 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-977.40 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-4.83 | $977.40 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-977.40 | $982.23 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.83 | $1,959.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,964.46 | $1,964.46 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.57 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-332.47 | $1.57 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-332.47 | $334.04 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.57 | $666.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $668.08 | $668.08 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-667.34 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.14 | $667.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.48 | $670.48 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.86 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-618.26 | $2.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $621.12 | $621.12 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.43 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-309.35 | $1.43 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.43 | $310.78 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-309.35 | $312.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $621.56 | $621.56 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.06 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-397.84 | $2.06 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $11.65 | $399.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $388.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-386.25 | $390.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $776.50 | $776.50 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-767.78 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.93 | $767.78 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $22.47 | $771.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $749.24 | $749.24 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-156.41 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.59 | $156.41 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $3.08 | $157.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $153.92 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-153.34 | $154.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $307.84 | $307.84 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-296.14 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $296.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $297.26 | $297.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-153.42 | $0.58 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $154.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-153.42 | $154.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $308.00 | $308.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-307.52 | $1.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $308.68 | $308.68 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-299.74 | $1.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $300.87 | $300.87 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-318.24 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $7.77 | $318.24 |
| 10/31/2012 | LIEN | 2010 Redemption Payment | $-508.89 | $310.47 |
| 10/31/2012 | LIEN | 2010 Redemption Interest/Fee | $52.66 | $819.36 |
| 10/31/2012 | LIEN | 2009 Redemption Payment | $-537.87 | $766.70 |
| 10/31/2012 | LIEN | 2009 Redemption Interest/Fee | $98.59 | $1,304.57 |
| 08/07/2012 | PAYMENT | 2011 - Bill Payment | $-305.47 | $1,205.98 |
| 08/07/2012 | INTEREST | 2011 Interest/Penalty | $11.75 | $1,511.45 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $310.47 | $1,499.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $293.72 | $1,189.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $895.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.23 | $905.51 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.41 | $1,339.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,311.33 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $456.23 | $1,301.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $845.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $439.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $856.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $866.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $842.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $439.28 | $832.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $10.00 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $36.94 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $35.64 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $25.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |