Tax Account 05-122-11-001
Owners
AMIN AVIK
4308 ST ANDREWS DR
PUEBLO, CO 81001-1165
Account Summary
| Account ID | 05-122-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,534.45 |
| Taxed incl Special Assessments | $15,534.45 |
| Paid | $0.00 |
| Bill Total | $15,534.45 |
| Interest | $0.00 |
| Bill Balance | $15,534.45 |
| Prior Billed* | $15,534.45 |
| Total Account Balance** | $15,689.79 |
| 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 | $16,562.28 | $0.00 | $0.00 | $16,562.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $16,743.16 | $0.00 | $0.00 | $16,743.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $13,518.62 | $0.00 | $0.00 | $13,518.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $13,519.24 | $0.00 | $0.00 | $13,519.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,338.32 | $0.00 | $0.00 | $13,338.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,341.54 | $0.00 | $0.00 | $13,341.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $11,956.20 | $0.00 | $59.78 | $12,015.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $12,077.48 | $0.00 | $0.00 | $12,077.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $12,054.66 | $0.00 | $120.55 | $12,175.21 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $12,008.96 | $0.00 | $0.00 | $12,008.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $12,178.30 | $0.00 | $0.00 | $12,178.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $12,205.82 | $0.00 | $0.00 | $12,205.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $12,154.63 | $0.00 | $0.00 | $12,154.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,865.52 | $0.00 | $0.00 | $11,865.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,902.28 | $0.00 | $0.00 | $12,902.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $12,509.50 | $0.00 | $0.00 | $12,509.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $13,178.62 | $0.00 | $0.00 | $13,178.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $13,414.98 | $0.00 | $0.00 | $13,414.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $11,974.16 | $0.00 | $0.00 | $11,974.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $10,941.72 | $0.00 | $0.00 | $10,941.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,142.62 | $0.00 | $0.00 | $3,142.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,098.50 | $0.00 | $0.00 | $3,098.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,046.44 | $0.00 | $0.00 | $3,046.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $920.60 | $0.00 | $0.00 | $920.60 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.56 | .00 | 82.38 | 82.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.56 | 82.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.56 | 82.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 109.77 | 110.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.67 | 63.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.98 | 61.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.98 | 61.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.98 | 61.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.98 | 61.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.17 | 45.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AMIN AVIK | $15,534.45 | $15,534.45 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-16,479.90 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-82.38 | $16,479.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16,562.28 | $16,562.28 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-16,660.78 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-82.38 | $16,660.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,743.16 | $16,743.16 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-110.88 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-13,407.74 | $110.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,518.62 | $13,518.62 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-13,455.94 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-63.30 | $13,455.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,519.24 | $13,519.24 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-13,276.72 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-61.60 | $13,276.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,338.32 | $13,338.32 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-30.80 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6,639.97 | $30.80 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6,639.97 | $6,670.77 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-30.80 | $13,310.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,341.54 | $13,341.54 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-6,006.77 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.11 | $6,006.77 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $59.78 | $6,037.88 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-30.80 | $5,978.10 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5,947.30 | $6,008.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,956.20 | $11,956.20 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-61.60 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-12,015.88 | $61.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,077.48 | $12,077.48 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.81 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-6,004.52 | $22.81 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6,124.61 | $6,027.33 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-23.27 | $12,151.94 |
| 04/28/2017 | INTEREST | 2016 Interest/Penalty | $120.55 | $12,175.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,054.66 | $12,054.66 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-22.81 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5,981.67 | $22.81 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5,981.67 | $6,004.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-22.81 | $11,986.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,008.96 | $12,008.96 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-46.18 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-12,132.12 | $46.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,178.30 | $12,178.30 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-46.18 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-12,159.64 | $46.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,205.82 | $12,205.82 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-12,109.00 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-45.63 | $12,109.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,154.63 | $12,154.63 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-11,865.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,865.52 | $11,865.52 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-12,902.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,902.28 | $12,902.28 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-12,509.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,509.50 | $12,509.50 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-13,178.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,178.62 | $13,178.62 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-13,414.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,414.98 | $13,414.98 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-11,974.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11,974.16 | $11,974.16 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-10,941.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10,941.72 | $10,941.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-3,142.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,142.62 | $3,142.62 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-3,098.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,098.50 | $3,098.50 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-3,046.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,046.44 | $3,046.44 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-920.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $920.60 | $920.60 |