Tax Account 05-242-21-010
Owners
ALMINTAKH JAMAL
7 AMARANTH CT
PUEBLO, CO 81001-1034
Account Summary
| Account ID | 05-242-21-010 |
|---|---|
| Account Type | Real Estate |
| Location | 711 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,087.76 |
| Taxed incl Special Assessments | $4,087.76 |
| Paid | $4,169.52 |
| 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 | $4,087.76 | $0.00 | $81.76 | $4,169.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,403.54 | $0.00 | $0.00 | $2,403.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,429.74 | $0.00 | $0.00 | $2,429.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,378.52 | $0.00 | $0.00 | $3,378.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,390.62 | $0.00 | $0.00 | $3,390.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,851.20 | $0.00 | $0.00 | $3,851.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,851.90 | $0.00 | $0.00 | $3,851.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,643.96 | $10.00 | $127.54 | $3,781.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,680.92 | $0.00 | $0.00 | $3,680.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,709.50 | $0.00 | $0.00 | $3,709.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,695.44 | $0.00 | $0.00 | $3,695.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,923.76 | $0.00 | $39.24 | $3,963.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,932.62 | $0.00 | $0.00 | $3,932.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,138.80 | $0.00 | $0.00 | $4,138.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,040.36 | $0.00 | $0.00 | $4,040.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,546.16 | $0.00 | $0.00 | $4,546.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,408.58 | $0.00 | $0.00 | $4,408.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,751.78 | $0.00 | $0.00 | $4,751.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,837.00 | $0.00 | $0.00 | $4,837.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,233.38 | $0.00 | $0.00 | $5,233.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,008.40 | $0.00 | $0.00 | $5,008.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,705.60 | $0.00 | $0.00 | $4,705.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,639.54 | $0.00 | $0.00 | $4,639.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,757.04 | $0.00 | $0.00 | $4,757.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,293.84 | $0.00 | $0.00 | $4,293.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,005.46 | $0.00 | $0.00 | $4,005.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,934.54 | $0.00 | $0.00 | $3,934.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,247.88 | $0.00 | $0.00 | $4,247.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,290.36 | $0.00 | $0.00 | $4,290.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,372.58 | $0.00 | $21.86 | $4,394.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,476.10 | $0.00 | $0.00 | $4,476.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,919.02 | $0.00 | $0.00 | $3,919.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,919.02 | $0.00 | $0.00 | $3,919.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,723.68 | $0.00 | $0.00 | $3,723.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,513.64 | $0.00 | $0.00 | $3,513.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $373.22 | $0.00 | $0.00 | $373.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2026 | PAYMENT | ALMINTAKH REGINA CHECK 3637 C AM | $-2,125.64 | $0.00 |
| 09/09/2026 | INTEREST | ACCRUED INTEREST | $81.76 | $2,125.64 |
| 02/25/2026 | PAYMENT | ALMINTAKH JAMAL PAYIT PAID BY PAYMENT PROVIDER API | $-2,043.88 | $2,043.88 |
| 01/19/2026 | BILL | ALMINTAKH JAMAL | $4,087.76 | $4,087.76 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.97 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.80 | $7.97 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.80 | $1,201.77 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-7.97 | $2,395.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,403.54 | $2,403.54 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.90 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-7.97 | $1,206.90 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.90 | $1,214.87 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-7.97 | $2,421.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,429.74 | $2,429.74 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,681.32 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $1,681.32 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $1,689.26 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,681.32 | $1,697.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,378.52 | $3,378.52 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,687.37 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $1,687.37 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $1,695.31 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,687.37 | $1,703.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,390.62 | $3,390.62 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,916.71 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.89 | $1,916.71 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.89 | $1,925.60 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,916.71 | $1,934.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,851.20 | $3,851.20 |
| 06/02/2020 | LIEN | 2018 Redemption Payment | $-2,118.42 | $0.00 |
| 06/02/2020 | LIEN | 2018 Redemption Interest/Fee | $181.34 | $2,118.42 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-3,834.12 | $1,937.08 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-17.78 | $5,771.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,851.90 | $5,788.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,937.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $1,947.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,903.22 | $1,956.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,860.16 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,937.08 | $3,850.16 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $1,913.08 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,848.84 | $1,922.66 |
| 04/29/2019 | INTEREST | 2018 Interest/Penalty | $127.54 | $3,771.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,643.96 | $3,643.96 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,831.07 | $9.39 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $1,840.46 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,831.07 | $1,849.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,680.92 | $3,680.92 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,847.73 | $7.02 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $1,854.75 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,847.73 | $1,861.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,709.50 | $3,709.50 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,840.70 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $1,840.70 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,840.70 | $1,847.72 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $3,688.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,695.44 | $3,695.44 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,954.44 | $7.44 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $1,961.88 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,993.53 | $1,969.47 |
| 04/14/2015 | INTEREST | 2014 Interest/Penalty | $39.24 | $3,963.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,923.76 | $3,923.76 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,958.87 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $1,958.87 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $1,966.31 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,958.87 | $1,973.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,932.62 | $3,932.62 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,061.63 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $2,061.63 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $2,069.40 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,061.63 | $2,077.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,138.80 | $4,138.80 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,020.18 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,020.18 | $2,020.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,040.36 | $4,040.36 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,273.08 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,273.08 | $2,273.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,546.16 | $4,546.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,204.29 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,204.29 | $2,204.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,408.58 | $4,408.58 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,375.89 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,375.89 | $2,375.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,751.78 | $4,751.78 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,418.50 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,418.50 | $2,418.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,837.00 | $4,837.00 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,616.69 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,616.69 | $2,616.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,233.38 | $5,233.38 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,504.20 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,504.20 | $2,504.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,008.40 | $5,008.40 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-2,352.80 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,352.80 | $2,352.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,705.60 | $4,705.60 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,319.77 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,319.77 | $2,319.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,639.54 | $4,639.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-2,378.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,378.52 | $2,378.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,757.04 | $4,757.04 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-2,146.92 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-2,146.92 | $2,146.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,293.84 | $4,293.84 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-2,002.73 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,002.73 | $2,002.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,005.46 | $4,005.46 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,967.27 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,967.27 | $1,967.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,934.54 | $3,934.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,123.94 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-2,123.94 | $2,123.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,247.88 | $4,247.88 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-2,145.18 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-2,145.18 | $2,145.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,290.36 | $4,290.36 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-2,208.15 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $21.86 | $2,208.15 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-2,186.29 | $2,186.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,372.58 | $4,372.58 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-2,238.05 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-2,238.05 | $2,238.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,476.10 | $4,476.10 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,959.51 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,959.51 | $1,959.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,919.02 | $3,919.02 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-1,959.51 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,959.51 | $1,959.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,919.02 | $3,919.02 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,861.84 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,861.84 | $1,861.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,723.68 | $3,723.68 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,756.82 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,756.82 | $1,756.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,513.64 | $3,513.64 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-373.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $373.22 | $373.22 |