Tax Account 05-070-23-012
Owners
ADOUS KHAMIS KAMEL / ALDOUS MOHAMAD KAMEL
515 E FREDONIA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-070-23-012 |
|---|---|
| Account Type | Real Estate |
| Location | 967 E SAXONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $5.98 | $205.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $8.06 | $209.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $373.16 | $0.00 | $14.93 | $388.09 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $372.04 | $0.00 | $3.72 | $375.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $372.24 | $0.00 | $18.61 | $390.85 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $372.70 | $10.00 | $22.36 | $405.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $373.30 | $10.00 | $22.40 | $405.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $370.18 | $0.00 | $11.11 | $381.29 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $368.06 | $10.00 | $22.08 | $400.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $369.78 | $0.00 | $3.70 | $373.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $368.68 | $0.00 | $0.00 | $368.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $465.34 | $0.00 | $0.00 | $465.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $469.34 | $0.00 | $9.39 | $478.73 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $469.54 | $0.00 | $0.00 | $469.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $476.78 | $0.00 | $0.00 | $476.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $340.00 | $0.00 | $0.00 | $340.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $326.94 | $0.00 | $0.00 | $326.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $352.32 | $10.00 | $21.14 | $383.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $346.62 | $0.00 | $0.00 | $346.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $333.20 | $0.00 | $6.66 | $339.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $311.48 | $0.00 | $9.34 | $320.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $311.02 | $0.00 | $0.00 | $311.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $309.36 | $0.00 | $0.00 | $309.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $329.40 | $0.00 | $0.00 | $329.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $351.92 | $0.00 | $0.00 | $351.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.02 | $0.00 | $0.00 | $351.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $357.62 | $0.00 | $0.00 | $357.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $357.62 | $0.00 | $0.00 | $357.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $286.80 | $0.00 | $0.00 | $286.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $275.32 | $0.00 | $0.00 | $275.32 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/19/2026 | PAYMENT | ADOUS KHAMIS KAMEL / ALDOUS MOHAMAD KAMEL PAYIT PAID BY PAYMENT PROVIDER API | $-644.91 | $0.00 |
| 01/19/2026 | BILL | ADOUS KHAMIS KAMEL / ALDOUS MOHAMAD KAMEL | $644.91 | $644.91 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-204.46 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $204.46 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $5.98 | $205.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-208.85 | $0.00 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $208.85 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $8.06 | $209.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.25 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-386.84 | $1.25 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $14.93 | $388.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $373.16 | $373.16 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.21 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-374.55 | $1.21 |
| 05/08/2020 | INTEREST | 2019 Interest/Penalty | $3.72 | $375.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $372.04 | $372.04 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-389.59 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $389.59 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $18.61 | $390.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $372.24 | $372.24 |
| 12/27/2018 | LIEN | 2017 Redemption Payment | $-436.57 | $0.00 |
| 12/27/2018 | LIEN | 2017 Redemption Interest/Fee | $19.51 | $436.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $417.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.27 | $427.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-393.79 | $428.33 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $22.36 | $822.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $799.76 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $417.06 | $789.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $372.70 | $372.70 |
| 12/11/2017 | LIEN | 2016 Redemption Payment | $-436.19 | $0.00 |
| 12/11/2017 | LIEN | 2016 Redemption Interest/Fee | $18.49 | $436.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $417.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-394.77 | $427.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $822.47 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.40 | $823.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $801.00 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $417.70 | $791.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $373.30 | $373.30 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-380.38 | $0.00 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.91 | $380.38 |
| 08/01/2016 | INTEREST | 2015 Interest/Penalty | $11.11 | $381.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $370.18 | $370.18 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-369.58 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.88 | $369.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $370.46 | $370.46 |
| 11/13/2014 | LIEN | 2013 Redemption Payment | $-426.01 | $0.00 |
| 11/13/2014 | LIEN | 2013 Redemption Interest/Fee | $13.87 | $426.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-389.21 | $412.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.93 | $801.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $802.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $22.08 | $812.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $790.20 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $412.14 | $780.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $368.06 | $368.06 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-372.59 | $0.89 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $3.70 | $373.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $369.78 | $369.78 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-368.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $368.68 | $368.68 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-465.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $465.34 | $465.34 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-478.73 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $9.39 | $478.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $469.34 | $469.34 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-469.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $469.54 | $469.54 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-476.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $476.78 | $476.78 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-340.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $340.00 | $340.00 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-326.94 | $0.00 |
| 02/24/2006 | LIEN | 2004 Redemption Payment | $-417.06 | $326.94 |
| 02/24/2006 | LIEN | 2004 Redemption Interest/Fee | $29.60 | $744.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $326.94 | $714.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-373.46 | $387.46 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $760.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $21.14 | $770.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $749.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $387.46 | $739.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $352.32 | $352.32 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-346.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $346.62 | $346.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-339.86 | $0.00 |
| 06/09/2003 | INTEREST | 2002 Interest/Penalty | $6.66 | $339.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $333.20 | $333.20 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-320.82 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $9.34 | $320.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $311.48 | $311.48 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-311.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $311.02 | $311.02 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-309.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $309.36 | $309.36 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-322.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $322.94 | $322.94 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-329.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $329.40 | $329.40 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-351.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $351.92 | $351.92 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-351.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.02 | $351.02 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-357.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $357.62 | $357.62 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-357.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $357.62 | $357.62 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $142.82 | $142.82 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-286.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $286.80 | $286.80 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-275.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $275.32 | $275.32 |