Tax Account 04-201-26-013
Owners
BAHAA ANSAF
15 BORMAN CT
PUEBLO, CO 81001-1963
Account Summary
| Account ID | 04-201-26-013 |
|---|---|
| Account Type | Real Estate |
| Location | 15 BORMAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,997.74 |
| Taxed incl Special Assessments | $1,997.74 |
| Paid | $1,997.74 |
| 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 | $1,997.74 | $0.00 | $0.00 | $1,997.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,766.52 | $0.00 | $0.00 | $1,766.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,786.40 | $0.00 | $0.00 | $1,786.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,749.20 | $0.00 | $0.00 | $1,749.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,804.22 | $0.00 | $0.00 | $1,804.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,545.48 | $0.00 | $0.00 | $1,545.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,546.40 | $0.00 | $0.00 | $1,546.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,116.82 | $0.00 | $0.00 | $1,116.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,127.98 | $0.00 | $0.00 | $1,127.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,073.40 | $0.00 | $0.00 | $1,073.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,069.38 | $0.00 | $0.00 | $1,069.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,071.92 | $0.00 | $32.16 | $1,104.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,074.32 | $0.00 | $0.00 | $1,074.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,155.12 | $0.00 | $0.00 | $1,155.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,116.58 | $0.00 | $0.00 | $1,116.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,241.90 | $0.00 | $0.00 | $1,241.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,203.76 | $0.00 | $0.00 | $1,203.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,289.46 | $0.00 | $0.00 | $1,289.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,312.60 | $0.00 | $0.00 | $1,312.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,273.62 | $0.00 | $0.00 | $1,273.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,218.88 | $0.00 | $0.00 | $1,218.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,202.82 | $0.00 | $0.00 | $1,202.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,185.94 | $0.00 | $0.00 | $1,185.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,278.92 | $0.00 | $0.00 | $1,278.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,154.40 | $0.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,111.86 | $0.00 | $0.00 | $1,111.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,092.16 | $0.00 | $0.00 | $1,092.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,065.96 | $0.00 | $0.00 | $1,065.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,076.62 | $0.00 | $0.00 | $1,076.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | BAHAA ANSAF PAYIT PAID BY PAYMENT PROVIDER API | $-1,997.74 | $0.00 |
| 02/10/2026 | ADJUSTMENT | BAHAA ANSAF PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7378031. REASON: FAILED ACH | $1,997.74 | $1,997.74 |
| 02/02/2026 | PAYMENT | BAHAA ANSAF PAYIT PAID BY PAYMENT PROVIDER API | $-1,997.74 | $0.00 |
| 01/19/2026 | BILL | BAHAA ANSAF | $1,997.74 | $1,997.74 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-43.20 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,723.32 | $43.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,766.52 | $1,766.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-871.60 | $21.60 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.60 | $893.20 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-871.60 | $914.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,786.40 | $1,786.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-857.70 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.90 | $857.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.90 | $874.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-857.70 | $891.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,749.20 | $1,749.20 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.90 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-885.21 | $16.90 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-885.21 | $902.11 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.90 | $1,787.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,804.22 | $1,804.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-758.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $758.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $772.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-758.46 | $787.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,545.48 | $1,545.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-758.92 | $14.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-758.92 | $773.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $1,532.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,546.40 | $1,546.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-547.00 | $11.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.41 | $558.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-547.00 | $569.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,116.82 | $1,116.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-552.58 | $11.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-552.58 | $563.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.41 | $1,116.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,127.98 | $1,127.98 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-529.37 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $529.37 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $536.70 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-529.37 | $544.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,073.40 | $1,073.40 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-14.66 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,054.72 | $14.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,069.38 | $1,069.38 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-15.10 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.98 | $15.10 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $32.16 | $1,104.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,071.92 | $1,071.92 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,059.66 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.66 | $1,059.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,074.32 | $1,074.32 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-569.74 | $7.82 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-569.74 | $577.56 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $1,147.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,155.12 | $1,155.12 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-558.29 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-558.29 | $558.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,116.58 | $1,116.58 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-620.95 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-620.95 | $620.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,241.90 | $1,241.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-601.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-601.88 | $601.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,203.76 | $1,203.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-644.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-644.73 | $644.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,289.46 | $1,289.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-656.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-656.30 | $656.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,312.60 | $1,312.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-636.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-636.81 | $636.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,273.62 | $1,273.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-609.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-609.44 | $609.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,218.88 | $1,218.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-601.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-601.41 | $601.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,202.82 | $1,202.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-592.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-592.97 | $592.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,185.94 | $1,185.94 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-639.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-639.46 | $639.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,278.92 | $1,278.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-577.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-577.20 | $577.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,154.40 | $1,154.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-555.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-555.93 | $555.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,111.86 | $1,111.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-546.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-546.08 | $546.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,092.16 | $1,092.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-532.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-532.98 | $532.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,065.96 | $1,065.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-538.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-538.31 | $538.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,076.62 | $1,076.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-33.30 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-33.30 | $33.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |