Tax Account 04-191-35-004
Owners
AL GHAREEB SHELLY/AL GHAREEB KHALID ALI
1805 IROQUOIS RD
PUEBLO, CO 81001
Account Summary
| Account ID | 04-191-35-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1805 IROQUOIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,525.93 |
| Taxed incl Special Assessments | $1,525.93 |
| Paid | $1,561.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,525.93 | $5.00 | $30.52 | $1,561.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,294.28 | $0.00 | $25.88 | $1,320.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,309.08 | $10.00 | $91.64 | $1,410.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,274.68 | $0.00 | $19.12 | $1,293.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,315.32 | $10.00 | $78.92 | $1,404.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,060.94 | $0.00 | $10.61 | $1,071.55 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,061.56 | $0.00 | $21.23 | $1,082.79 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $765.60 | $10.00 | $45.94 | $821.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $756.86 | $0.00 | $0.00 | $756.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $754.02 | $10.00 | $45.24 | $809.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $737.34 | $0.00 | $33.18 | $770.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $739.00 | $10.00 | $44.34 | $793.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $835.43 | $10.00 | $50.13 | $895.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $807.54 | $0.00 | $8.08 | $815.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $896.04 | $0.00 | $0.00 | $896.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $869.32 | $0.00 | $0.00 | $869.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $465.16 | $0.00 | $0.00 | $465.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $432.86 | $0.00 | $0.00 | $432.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $828.50 | $0.00 | $0.00 | $828.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $819.18 | $0.00 | $0.00 | $819.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $807.68 | $0.00 | $0.00 | $807.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $762.18 | $0.00 | $0.00 | $762.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $667.44 | $0.00 | $0.00 | $667.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $655.62 | $0.00 | $0.00 | $655.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $659.40 | $0.00 | $0.00 | $659.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $666.00 | $0.00 | $0.00 | $666.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $602.20 | $0.00 | $0.00 | $602.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $616.44 | $0.00 | $0.00 | $616.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $735.56 | $0.00 | $0.00 | $735.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $735.56 | $0.00 | $0.00 | $735.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $691.98 | $0.00 | $0.00 | $691.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.20 | 11.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000044 | $1,561.45 | $4,313.33 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,561.45 | $2,751.88 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $15.26 | $4,313.33 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $15.26 | $4,298.07 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,282.81 |
| 01/19/2026 | Bill | AL GHAREEB SHELLY/AL GHAREEB KHALID ALI | $1,525.93 | $4,277.81 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.91 | $2,751.88 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-34.25 | $4,037.79 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $25.88 | $4,072.04 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,325.16 | $4,046.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,294.28 | $2,721.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,426.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-35.93 | $1,436.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.79 | $1,472.65 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $91.64 | $2,837.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,745.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,426.72 | $2,735.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,309.08 | $1,309.08 |
| 08/29/2023 | LIEN | 2022 Redemption Payment | $-668.17 | $0.00 |
| 08/29/2023 | LIEN | 2022 Redemption Interest/Fee | $19.46 | $668.17 |
| 08/29/2023 | LIEN | 2021 Redemption Payment | $-1,581.25 | $648.71 |
| 08/29/2023 | LIEN | 2021 Redemption Interest/Fee | $163.01 | $2,229.96 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-631.27 | $2,066.95 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.44 | $2,698.22 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $19.12 | $2,710.66 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $648.71 | $2,691.54 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.57 | $2,042.83 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-637.52 | $2,055.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,274.68 | $2,692.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,368.12 | $1,418.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-26.12 | $2,786.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,812.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $78.92 | $2,822.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,743.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,418.24 | $2,733.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,315.32 | $1,315.32 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.80 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,051.75 | $19.80 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $10.61 | $1,071.55 |
| 05/17/2021 | LIEN | 2019 Redemption Payment | $-1,218.32 | $1,060.94 |
| 05/17/2021 | LIEN | 2019 Redemption Interest/Fee | $130.53 | $2,279.26 |
| 05/17/2021 | LIEN | 2018 Redemption Payment | $-1,009.65 | $2,148.73 |
| 05/17/2021 | LIEN | 2018 Redemption Interest/Fee | $174.11 | $3,158.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,060.94 | $2,984.27 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.80 | $1,923.33 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-19.99 | $2,986.13 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $21.23 | $3,006.12 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,087.79 | $2,984.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,061.56 | $1,897.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $835.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-794.96 | $852.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,647.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $45.94 | $1,657.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,611.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $835.54 | $1,601.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $765.60 | $765.60 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-757.60 | $15.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $773.24 | $773.24 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-746.52 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.34 | $746.52 |
| 02/07/2017 | LIEN | 2015 Redemption Payment | $-862.51 | $756.86 |
| 02/07/2017 | LIEN | 2015 Redemption Interest/Fee | $41.25 | $1,619.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $756.86 | $1,578.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $821.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $832.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-788.30 | $842.22 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,630.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $45.24 | $1,620.52 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $821.26 | $1,575.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $754.02 | $754.02 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-378.18 | $0.00 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $378.18 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-381.81 | $383.42 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $765.23 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $33.18 | $770.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $737.34 | $737.34 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-772.66 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $772.66 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $782.66 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $44.34 | $793.34 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $749.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $739.00 | $739.00 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.99 | $0.00 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-873.57 | $11.99 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $885.56 |
| 10/01/2013 | INTEREST | 2012 Interest/Penalty | $50.13 | $895.56 |
| 10/01/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $845.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $835.43 | $835.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-815.62 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $8.08 | $815.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $807.54 | $807.54 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-896.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $896.04 | $896.04 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-869.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $869.32 | $869.32 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-456.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.96 | $456.96 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-465.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $465.16 | $465.16 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-432.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $432.86 | $432.86 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-828.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $828.50 | $828.50 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-819.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $819.18 | $819.18 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-807.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $807.68 | $807.68 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-422.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $422.20 | $422.20 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-762.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $762.18 | $762.18 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-667.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $667.44 | $667.44 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-655.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $655.62 | $655.62 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-659.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $659.40 | $659.40 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-666.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $666.00 | $666.00 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-602.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $602.20 | $602.20 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-616.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $616.44 | $616.44 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-322.38 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-322.38 | $322.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $644.76 | $644.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-644.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $644.76 | $644.76 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-735.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $735.56 | $735.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-735.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $735.56 | $735.56 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-691.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $691.98 | $691.98 |