Tax Account 05-070-42-005
Owners
AHMAD HESHAM A A M
PO BOX 3200
SAFAT 13032 KUWAIT
RA JAB NOOR H S F S
Account Summary
| Account ID | 05-070-42-005 |
|---|---|
| Account Type | Real Estate |
| Location | 388 S TANAGER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $885.83 |
| 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 | $846.95 | $5.00 | $33.88 | $885.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $38.72 | $1,006.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $39.17 | $1,018.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $14.98 | $389.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $10.00 | $22.40 | $405.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $316.60 | $0.00 | $0.00 | $316.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $315.72 | $0.00 | $0.00 | $315.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $10.00 | $23.33 | $422.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $0.00 | $561.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $11.24 | $386.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $5.96 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $159.92 | $13.50 | $11.19 | $184.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000398 | $885.83 | $3,735.28 |
| 08/19/2026 | PAYMENT | HILARI L. BELL CHECK 01237 M AD | $-885.83 | $2,849.45 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $16.94 | $3,735.28 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $16.94 | $3,718.34 |
| 08/19/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,701.40 |
| 01/19/2026 | BILL | AHMAD HESHAM A A M | $846.95 | $3,696.40 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.43 | $2,849.45 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.35 | $3,852.88 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $38.72 | $3,856.23 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,011.78 | $3,817.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $2,805.73 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.35 | $1,837.67 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.14 | $1,841.02 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $39.17 | $2,856.16 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,023.49 | $2,816.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.32 | $1,793.50 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $814.18 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-388.23 | $815.43 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $14.98 | $1,203.66 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $394.48 | $1,188.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.50 | $794.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $419.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-394.43 | $429.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.27 | $824.13 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $22.40 | $825.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $803.00 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $419.70 | $793.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.30 | $373.30 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-315.58 | $1.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $316.60 | $316.60 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $1.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $315.72 | $315.72 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-314.88 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $314.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $315.90 | $315.90 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-315.26 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $315.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $316.28 | $316.28 |
| 12/28/2017 | LIEN | 2016 Redemption Payment | $-453.07 | $0.00 |
| 12/28/2017 | LIEN | 2016 Redemption Interest/Fee | $18.94 | $453.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $434.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-411.15 | $435.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $846.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $856.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.33 | $846.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $434.13 | $822.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $388.80 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-553.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $553.44 | $553.44 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-561.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $561.98 | $561.98 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-386.00 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $11.24 | $386.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $374.76 | $374.76 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-360.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $360.36 | $360.36 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $261.16 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $256.92 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 10/19/2001 | LIEN | 1998 Redemption Payment | $-248.42 | $0.00 |
| 10/19/2001 | LIEN | 1998 Redemption Interest/Fee | $59.81 | $248.42 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $188.61 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $5.96 | $393.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $387.35 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $188.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $386.29 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $188.61 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-171.11 | $202.11 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $373.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.19 | $359.72 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $188.61 | $348.53 |
| 01/01/1999 | BILL | 1998 Tax Bill | $159.92 | $159.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |