Tax Account 04-281-02-016
Owners
BARKOUKI ABDELLAH EL
9701 E ILIFF AVE APT 2541
DENVER, CO 80231-6206
Account Summary
| Account ID | 04-281-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2809 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,056.88 |
| Taxed incl Special Assessments | $1,056.88 |
| Paid | $1,056.88 |
| 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 | $1,056.88 | $0.00 | $0.00 | $1,056.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $730.20 | $0.00 | $0.00 | $730.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $810.06 | $0.00 | $0.00 | $810.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $662.18 | $0.00 | $0.00 | $662.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $662.12 | $0.00 | $0.00 | $662.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $471.84 | $0.00 | $0.00 | $471.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $476.54 | $0.00 | $0.00 | $476.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.86 | $0.00 | $0.00 | $431.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $430.24 | $0.00 | $0.00 | $430.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $489.48 | $0.00 | $0.00 | $489.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $490.58 | $0.00 | $0.00 | $490.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $520.41 | $0.00 | $0.00 | $520.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $503.04 | $0.00 | $0.00 | $503.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $595.48 | $0.00 | $0.00 | $595.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $577.74 | $0.00 | $0.00 | $577.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $689.26 | $0.00 | $0.00 | $689.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $668.48 | $0.00 | $0.00 | $668.48 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $639.44 | $0.00 | $0.00 | $639.44 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $648.42 | $0.00 | $0.00 | $648.42 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $639.22 | $0.00 | $0.00 | $639.22 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $901.26 | $0.00 | $0.00 | $901.26 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $813.06 | $0.00 | $0.00 | $813.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $576.84 | $0.00 | $0.00 | $576.84 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $528.02 | $0.00 | $0.00 | $528.02 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $6.72 | $0.00 | $0.20 | $6.92 | $0.00 | $0.00 | 8.4028 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.98 | 7.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/15/2026 | PAYMENT | BARKOUKI ABDELLAH EL PAYIT PAID BY PAYMENT PROVIDER API | $-1,056.88 | $0.00 |
| 01/19/2026 | Bill | BARKOUKI ABDELLAH EL | $1,056.88 | $1,056.88 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.90 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-699.66 | $21.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $721.56 | $721.56 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.90 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-708.30 | $21.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $730.20 | $730.20 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-794.42 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $794.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $810.06 | $810.06 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-410.36 | $7.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-410.36 | $418.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $828.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $836.36 | $836.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-324.98 | $6.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.11 | $331.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-324.98 | $337.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $662.18 | $662.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-324.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $324.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-324.95 | $331.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $656.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $662.12 | $662.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.82 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-231.10 | $4.82 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.82 | $235.92 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-231.10 | $240.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $471.84 | $471.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-233.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.82 | $233.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-233.45 | $238.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.82 | $471.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $476.54 | $476.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-212.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $212.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $215.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-212.98 | $218.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $431.86 | $431.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-212.17 | $2.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $215.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-212.17 | $218.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $430.24 | $430.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-241.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $241.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-241.39 | $244.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $486.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $489.48 | $489.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-241.94 | $3.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $245.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-241.94 | $248.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $490.58 | $490.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-256.68 | $3.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-256.68 | $260.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $516.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $520.41 | $520.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-251.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-251.52 | $251.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $503.04 | $503.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-297.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-297.74 | $297.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $595.48 | $595.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-288.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-288.87 | $288.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $577.74 | $577.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $338.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $677.12 | $677.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $344.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $689.26 | $689.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-334.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-334.24 | $334.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $668.48 | $668.48 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-639.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $639.44 | $639.44 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-324.21 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-324.21 | $324.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $648.42 | $648.42 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-319.61 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-319.61 | $319.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $639.22 | $639.22 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-450.63 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-450.63 | $450.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $901.26 | $901.26 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-406.53 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-406.53 | $406.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $813.06 | $813.06 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-288.42 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-288.42 | $288.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $576.84 | $576.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-283.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-283.40 | $283.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $566.80 | $566.80 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-264.01 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-264.01 | $264.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $528.02 | $528.02 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-6.92 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $0.20 | $6.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6.72 | $6.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |