Tax Account 04-202-09-011
Owners
BACKUSH HAMAD
29 LOCH LOMOND LN
PUEBLO, CO 81001-1729
Account Summary
| Account ID | 04-202-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 29 LOCH LOMOND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,214.19 |
| Taxed incl Special Assessments | $1,214.19 |
| Paid | $1,214.19 |
| 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 | $1,214.19 | $0.00 | $0.00 | $1,214.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $921.56 | $0.00 | $0.00 | $921.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $932.36 | $0.00 | $0.00 | $932.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $957.98 | $0.00 | $0.00 | $957.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $987.74 | $0.00 | $0.00 | $987.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $790.40 | $0.00 | $0.00 | $790.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $790.96 | $0.00 | $0.00 | $790.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $586.02 | $0.00 | $0.00 | $586.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $591.86 | $0.00 | $0.00 | $591.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $572.04 | $0.00 | $0.00 | $572.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $569.88 | $0.00 | $0.00 | $569.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $556.04 | $0.00 | $0.00 | $556.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $557.30 | $0.00 | $0.00 | $557.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $626.48 | $0.00 | $6.26 | $632.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $605.58 | $0.00 | $0.00 | $605.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $676.22 | $0.00 | $6.76 | $682.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $656.10 | $0.00 | $6.56 | $662.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $714.12 | $0.00 | $0.00 | $714.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $726.92 | $0.00 | $29.08 | $756.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $674.96 | $10.80 | $40.50 | $726.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $645.94 | $10.80 | $38.76 | $695.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $637.14 | $0.00 | $0.00 | $637.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $628.20 | $0.00 | $25.13 | $653.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $677.42 | $10.80 | $16.94 | $705.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $611.46 | $0.00 | $0.00 | $611.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.08 | $0.00 | $0.00 | $587.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $576.70 | $0.00 | $0.00 | $576.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $553.56 | $0.00 | $0.00 | $553.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $559.10 | $0.00 | $0.00 | $559.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $506.00 | $0.00 | $0.00 | $506.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $517.98 | $0.00 | $0.00 | $517.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $653.94 | $0.00 | $0.00 | $653.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $653.94 | $0.00 | $0.00 | $653.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $547.96 | $0.00 | $0.00 | $547.96 | $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 | 25.74 | 26.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | BACKUSH HAMAD CHECK 2046 C KW | $-1,214.19 | $0.00 |
| 01/19/2026 | BILL | BACKUSH HAMAD | $1,214.19 | $1,214.19 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-25.98 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-895.58 | $25.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $921.56 | $921.56 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-25.98 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-906.38 | $25.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $932.36 | $932.36 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-939.48 | $18.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $957.98 | $957.98 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-969.24 | $18.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $987.74 | $987.74 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-775.80 | $14.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $790.40 | $790.40 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-776.36 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $776.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $790.96 | $790.96 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-574.04 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $574.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $586.02 | $586.02 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-579.88 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $579.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $591.86 | $591.86 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-564.24 | $7.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $572.04 | $572.04 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-562.08 | $7.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $569.88 | $569.88 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-548.44 | $7.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $556.04 | $556.04 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-549.70 | $7.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $557.30 | $557.30 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-624.18 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.56 | $624.18 |
| 05/23/2013 | INTEREST | 2012 Interest/Penalty | $6.26 | $632.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $626.48 | $626.48 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-605.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $605.58 | $605.58 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-682.98 | $0.00 |
| 05/23/2011 | INTEREST | 2010 Interest/Penalty | $6.76 | $682.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $676.22 | $676.22 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-662.66 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $6.56 | $662.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $656.10 | $656.10 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-714.12 | $0.00 |
| 02/06/2009 | LIEN | 2007 Redemption Payment | $-827.59 | $714.12 |
| 02/06/2009 | LIEN | 2007 Redemption Interest/Fee | $66.59 | $1,541.71 |
| 02/06/2009 | LIEN | 2006 Redemption Payment | $-902.14 | $1,475.12 |
| 02/06/2009 | LIEN | 2006 Redemption Interest/Fee | $163.88 | $2,377.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $714.12 | $2,213.38 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-756.00 | $1,499.26 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $29.08 | $2,255.26 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $761.00 | $2,226.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $726.92 | $1,465.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $738.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-715.46 | $749.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $40.50 | $1,464.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,424.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $738.26 | $1,413.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $674.96 | $674.96 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-684.70 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $684.70 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $38.76 | $695.50 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $656.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $645.94 | $645.94 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-637.14 | $0.00 |
| 03/31/2005 | LIEN | 2003 Redemption Payment | $-706.61 | $637.14 |
| 03/31/2005 | LIEN | 2003 Redemption Interest/Fee | $48.28 | $1,343.75 |
| 03/31/2005 | LIEN | 2002 Redemption Payment | $-438.58 | $1,295.47 |
| 03/31/2005 | LIEN | 2002 Redemption Interest/Fee | $68.13 | $1,734.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $637.14 | $1,665.92 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-653.33 | $1,028.78 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $25.13 | $1,682.11 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $658.33 | $1,656.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $628.20 | $998.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-355.65 | $370.45 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $726.10 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.94 | $736.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $719.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $370.45 | $709.16 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-338.71 | $338.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $677.42 | $677.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-305.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-305.73 | $305.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $611.46 | $611.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-293.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-293.54 | $293.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $587.08 | $587.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $288.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $576.70 | $576.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-276.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-276.78 | $276.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $553.56 | $553.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-279.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-279.55 | $279.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $559.10 | $559.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-253.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-253.00 | $253.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $506.00 | $506.00 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-258.99 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-258.99 | $258.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $517.98 | $517.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-551.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $551.22 | $551.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-551.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $551.22 | $551.22 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-326.97 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-326.97 | $326.97 |
| 01/01/1993 | BILL | 1992 Tax Bill | $653.94 | $653.94 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-653.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $653.94 | $653.94 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-547.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $547.96 | $547.96 |