Tax Account 05-363-18-001
Owners
EL FAKHRI CAROL MONICA
780 BURBANK ST
APT 306
BROOMFIELD, CO 80020
GONZALEZ CAMPOS PEDRO ARTURO
Account Summary
| Account ID | 05-363-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 132 GALE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $438.39 |
| Taxed incl Special Assessments | $438.39 |
| Paid | $438.39 |
| 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 | $438.39 | $0.00 | $0.00 | $438.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $787.90 | $0.00 | $0.00 | $787.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $796.30 | $0.00 | $15.93 | $812.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $569.82 | $0.00 | $0.00 | $569.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $587.46 | $0.00 | $0.00 | $587.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $395.70 | $0.00 | $0.00 | $395.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $395.58 | $0.00 | $3.95 | $399.53 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $299.30 | $0.00 | $0.00 | $299.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $302.30 | $0.00 | $0.00 | $302.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $301.92 | $0.00 | $0.00 | $301.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $300.78 | $0.00 | $0.00 | $300.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $314.98 | $0.00 | $0.00 | $314.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $315.68 | $0.00 | $0.00 | $315.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $366.24 | $0.00 | $0.00 | $366.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $354.02 | $0.00 | $1.77 | $355.79 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $437.88 | $0.00 | $4.38 | $442.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $424.64 | $0.00 | $4.25 | $428.89 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $223.86 | $0.00 | $0.00 | $223.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $227.86 | $0.00 | $0.00 | $227.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $210.80 | $0.00 | $0.00 | $210.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $403.48 | $0.00 | $0.00 | $403.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $356.26 | $10.00 | $8.91 | $375.17 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $192.12 | $0.00 | $0.00 | $192.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $346.84 | $0.00 | $0.00 | $346.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $297.64 | $0.00 | $0.00 | $297.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $292.38 | $0.00 | $0.00 | $292.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $257.08 | $0.00 | $0.00 | $257.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $266.42 | $0.00 | $0.00 | $266.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $272.72 | $0.00 | $1.36 | $274.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $413.60 | $0.00 | $0.00 | $413.60 | $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 | 18.18 | 18.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | EL FAKHRI CAROL MONICA PAYIT PAID BY PAYMENT PROVIDER API | $-438.39 | $0.00 |
| 01/19/2026 | Bill | EL FAKHRI CAROL MONICA | $438.39 | $438.39 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-764.64 | $23.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $787.90 | $787.90 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-23.73 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-788.50 | $23.73 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $15.93 | $812.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $796.30 | $796.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-279.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.50 | $279.41 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.50 | $284.91 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-279.41 | $290.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $569.82 | $569.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.50 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-288.23 | $5.50 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-288.23 | $293.73 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-5.50 | $581.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.46 | $587.46 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-194.20 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3.65 | $194.20 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-3.65 | $197.85 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-194.20 | $201.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $395.70 | $395.70 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-3.72 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-198.02 | $3.72 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $3.95 | $201.74 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-194.14 | $197.79 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-3.65 | $391.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $395.58 | $395.58 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-146.59 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.06 | $146.59 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-146.59 | $149.65 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.06 | $296.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $299.30 | $299.30 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-148.09 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.06 | $148.09 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.06 | $151.15 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-148.09 | $154.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $302.30 | $302.30 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-148.90 | $2.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $150.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-148.90 | $153.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $301.92 | $301.92 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-148.33 | $2.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-148.33 | $150.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $298.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $300.78 | $300.78 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.15 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-155.34 | $2.15 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.15 | $157.49 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-155.34 | $159.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.98 | $314.98 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.15 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-155.69 | $2.15 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-155.69 | $157.84 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.15 | $313.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $315.68 | $315.68 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-180.64 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $180.64 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-180.64 | $183.12 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $363.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $366.24 | $366.24 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-178.78 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $1.77 | $178.78 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-177.01 | $177.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $354.02 | $354.02 |
| 07/08/2011 | PAYMENT | 2010 - Bill Payment | $-223.32 | $0.00 |
| 07/08/2011 | INTEREST | 2010 Interest/Penalty | $4.38 | $223.32 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-218.94 | $218.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $437.88 | $437.88 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-216.57 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $4.25 | $216.57 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-212.32 | $212.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $424.64 | $424.64 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-111.93 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-111.93 | $111.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $223.86 | $223.86 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-113.93 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-113.93 | $113.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $227.86 | $227.86 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-105.40 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-105.40 | $105.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $210.80 | $210.80 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-201.74 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-201.74 | $201.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $403.48 | $403.48 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-187.04 | $0.00 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $187.04 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $197.04 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $8.91 | $187.04 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $178.13 | $178.13 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-178.13 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-178.13 | $178.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $356.26 | $356.26 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-175.63 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-175.63 | $175.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $351.26 | $351.26 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-96.06 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-96.06 | $96.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $192.12 | $192.12 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-173.42 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-173.42 | $173.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.84 | $346.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-148.82 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-148.82 | $148.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $297.64 | $297.64 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-146.19 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-146.19 | $146.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $292.38 | $292.38 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-127.26 | $0.00 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-127.26 | $127.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.52 | $254.52 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-128.54 | $0.00 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-128.54 | $128.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $257.08 | $257.08 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-133.21 | $0.00 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-133.21 | $133.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $266.42 | $266.42 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-136.36 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-137.72 | $136.36 |
| 03/04/1996 | INTEREST | 1995 Interest/Penalty | $1.36 | $274.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $272.72 | $272.72 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-153.63 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-153.63 | $153.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $307.26 | $307.26 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-179.77 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-179.77 | $179.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $359.54 | $359.54 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-210.49 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-210.49 | $210.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $420.98 | $420.98 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-210.49 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-210.49 | $210.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $420.98 | $420.98 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-206.80 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-206.80 | $206.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $413.60 | $413.60 |