Tax Account 05-114-18-030
Owners
HASSSAN AHMED/ ISHTIAQ UFAQ
4516 WILDERNESS TRL
PUEBLO, CO 81008-1852
Account Summary
| Account ID | 05-114-18-030 |
|---|---|
| Account Type | Real Estate |
| Location | 4516 WILDERNESS TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,124.47 |
| Taxed incl Special Assessments | $2,124.47 |
| Paid | $1,062.24 |
| Bill Total | $2,124.47 |
| Interest | $0.00 |
| Bill Balance | $1,062.23 |
| Prior Billed* | $1,062.23 |
| Total Account Balance** | $1,062.23 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,126.12 | $0.00 | $0.00 | $1,126.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,138.02 | $0.00 | $0.00 | $1,138.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,640.98 | $0.00 | $0.00 | $1,640.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,693.66 | $0.00 | $0.00 | $1,693.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,262.82 | $0.00 | $0.00 | $1,262.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,263.08 | $0.00 | $0.00 | $1,263.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,023.12 | $0.00 | $0.00 | $1,023.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,033.34 | $0.00 | $0.00 | $1,033.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,014.44 | $0.00 | $0.00 | $1,014.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,010.64 | $0.00 | $0.00 | $1,010.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $959.54 | $0.00 | $0.00 | $959.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $961.70 | $0.00 | $0.00 | $961.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $972.10 | $0.00 | $0.00 | $972.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $939.66 | $0.00 | $0.00 | $939.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,055.16 | $0.00 | $0.00 | $1,055.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,023.32 | $0.00 | $0.00 | $1,023.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,112.80 | $0.00 | $0.00 | $1,112.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,132.74 | $0.00 | $0.00 | $1,132.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,011.42 | $0.00 | $0.00 | $1,011.42 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $967.50 | $0.00 | $0.00 | $967.50 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $963.42 | $0.00 | $0.00 | $963.42 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $949.76 | $0.00 | $0.00 | $949.76 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $1,043.16 | $0.00 | $0.00 | $1,043.16 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $941.08 | $0.00 | $0.00 | $941.08 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $920.84 | $0.00 | $0.00 | $920.84 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $904.80 | $0.00 | $0.00 | $904.80 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $957.82 | $0.00 | $0.00 | $957.82 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $967.40 | $0.00 | $0.00 | $967.40 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $931.48 | $0.00 | $0.00 | $931.48 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $952.82 | $0.00 | $0.00 | $952.82 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $743.72 | $0.00 | $0.00 | $743.72 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $66.66 | $0.00 | $0.00 | $66.66 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $66.66 | $0.00 | $0.00 | $66.66 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $127.64 | $10.00 | $8.30 | $145.94 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 22.67 | 22.69 | 22.69 |
| 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 | 31.38 | 31.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,062.24 | $1,062.23 |
| 01/19/2026 | Bill | HASSSAN AHMED/ ISHTIAQ UFAQ | $2,124.47 | $2,124.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-541.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.60 | $541.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-541.46 | $563.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.60 | $1,104.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,126.12 | $1,126.12 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-547.41 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-21.60 | $547.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-547.41 | $569.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.60 | $1,116.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,138.02 | $1,138.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-804.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $804.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-804.64 | $820.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $1,625.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,640.98 | $1,640.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-830.98 | $15.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.85 | $846.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-830.98 | $862.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,693.66 | $1,693.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-619.75 | $11.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-619.75 | $631.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $1,251.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,262.82 | $1,262.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-619.88 | $11.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-619.88 | $631.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $1,251.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,263.08 | $1,263.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-501.11 | $10.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $511.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-501.11 | $522.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,023.12 | $1,023.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-506.22 | $10.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $516.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-506.22 | $527.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,033.34 | $1,033.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-500.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $500.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-500.29 | $507.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $1,007.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,014.44 | $1,014.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-498.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $498.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $505.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-498.39 | $512.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,010.64 | $1,010.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-473.21 | $6.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $479.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-473.21 | $486.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $959.54 | $959.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-474.29 | $6.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-474.29 | $480.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $955.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $961.70 | $961.70 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-479.47 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $479.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $486.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-479.47 | $492.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $972.10 | $972.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-469.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.83 | $469.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $939.66 | $939.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-527.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-527.58 | $527.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,055.16 | $1,055.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-511.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-511.66 | $511.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,023.32 | $1,023.32 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-556.40 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-556.40 | $556.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,112.80 | $1,112.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-566.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-566.37 | $566.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,132.74 | $1,132.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-505.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-505.71 | $505.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,011.42 | $1,011.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-483.75 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-483.75 | $483.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $967.50 | $967.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-481.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-481.71 | $481.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $963.42 | $963.42 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-474.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-474.88 | $474.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $949.76 | $949.76 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-521.58 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-521.58 | $521.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,043.16 | $1,043.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-470.54 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-470.54 | $470.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $941.08 | $941.08 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-460.42 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-460.42 | $460.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $920.84 | $920.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-452.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-452.40 | $452.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $904.80 | $904.80 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-478.91 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-478.91 | $478.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $957.82 | $957.82 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-483.70 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-483.70 | $483.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $967.40 | $967.40 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-465.74 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-465.74 | $465.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $931.48 | $931.48 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-476.41 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-476.41 | $476.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $952.82 | $952.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-743.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $743.72 | $743.72 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-161.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $161.90 | $161.90 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-66.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $66.66 | $66.66 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-135.94 | $10.00 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $8.30 | $145.94 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $137.64 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-66.66 | $127.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $66.66 | $194.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.64 | $127.64 |