Tax Account 06-083-07-001

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Owners

SYIDI ABDULLAH/SYIDI FARIDONE/WHITELOW IDA P
7147 S PATSBURG WAY
AURORA, CO 80016-7347

Account Summary

Account ID	06-083-07-001
Account Type	Real Estate
Location	1240 W CASA GRANDE DR PUEBLO WEST

Account ID

06-083-07-001

Account Type

Real Estate

Location

1240 W CASA GRANDE DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$846.95
Taxed incl Special Assessments	$846.95
Paid	$0.00
Bill Total	$863.89
Interest	$16.94
Bill Balance	$846.95
Prior Billed*	$846.95
Total Account Balance**	$863.89
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$423.48	$16.94	$440.42	$0.00	$440.42	$440.42	$440.42
Balance	04/30/2026	$846.95	$16.94	$863.89	$0.00	$863.89	$863.89	$863.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,244.50	$10.00	$74.67	$1,329.17	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$1,258.98	$10.00	$88.13	$1,357.11	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$1,296.32	$10.00	$77.78	$1,384.10	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$1,292.16	$0.00	$0.00	$1,292.16	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$504.14	$0.00	$0.00	$504.14	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$502.26	$10.00	$30.14	$542.40	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$315.90	$10.00	$18.95	$344.85	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$316.28	$0.00	$6.33	$322.61	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$432.00	$10.00	$25.92	$467.92	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$428.38	$10.00	$25.70	$464.08	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$428.72	$10.00	$25.72	$464.44	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$425.92	$10.00	$25.55	$461.47	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$641.85	$10.00	$61.67	$713.52	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$639.98	$10.00	$38.40	$688.38	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$832.84	$0.00	$33.31	$866.15	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$839.82	$10.80	$50.39	$901.01	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$689.30	$10.80	$41.36	$741.46	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$699.94	$0.00	$35.00	$734.94	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$346.52	$0.00	$6.93	$353.45	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$333.20	$0.00	$13.33	$346.53	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$278.04	$0.00	$11.12	$289.16	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$273.54	$0.00	$8.21	$281.75	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$262.94	$0.00	$0.00	$262.94	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$245.80	$0.00	$9.83	$255.63	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$230.54	$0.00	$2.31	$232.85	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$229.30	$0.00	$0.00	$229.30	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$165.08	$0.00	$0.00	$165.08	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$168.38	$14.85	$10.10	$193.33	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$130.42	$0.00	$0.00	$130.42	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$130.10	$0.00	$0.00	$130.10	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$95.98	$0.00	$0.00	$95.98	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$95.98	$0.00	$2.88	$98.86	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$95.98	$0.00	$0.00	$95.98	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$95.98	$0.00	$0.00	$95.98	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$92.14	$0.00	$0.00	$92.14	$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	.00	2.90	2.90
2023-2024	608	SA Pueblo Consv Dist Maint Fund	4.10	4.14	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	4.10	4.14	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	4.10	4.14	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	4.10	4.14	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	1.58	1.60	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	1.58	1.60	.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	1.01	1.02	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	1.01	1.02	.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	1.51	1.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	SYIDI ABDULLAH/SYIDI FARIDONE/WHITELOW IDA P	$846.95	$846.95
12/30/2025	LIEN	2024 REDEMPTION PAYMENT	$-1,399.25	$0.00
12/30/2025	LIEN	2024 REDEMPTION INTEREST/FEE.	$54.08	$1,399.25
11/04/2025	PAYMENT	2024 - Bill Payment	$-1,314.78	$1,345.17
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$2,659.95
11/04/2025	PAYMENT	2024 - Bill Payment	$-4.39	$2,669.95
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$2,674.34
11/04/2025	INTEREST	2024 Interest/Penalty	$74.67	$2,664.34
10/15/2025	LIEN	2024 Tax Lien	$1,345.17	$2,589.67
01/01/2025	Bill	2024 Tax Bill	$1,244.50	$1,244.50
12/26/2024	LIEN	2023 Redemption Payment	$-1,414.44	$0.00
12/26/2024	LIEN	2023 Redemption Interest/Fee	$41.33	$1,414.44
11/21/2024	PAYMENT	2023 - Bill Payment	$-4.43	$1,373.11
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$1,377.54
11/21/2024	PAYMENT	2023 - Bill Payment	$-1,342.68	$1,387.54
11/21/2024	INTEREST	2023 Interest/Penalty	$88.13	$2,730.22
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$2,642.09
11/04/2024	LIEN	2023 Tax Lien	$1,373.11	$2,632.09
01/01/2024	Bill	2023 Tax Bill	$1,258.98	$1,258.98
12/26/2023	LIEN	2022 Redemption Payment	$-1,459.60	$0.00
12/26/2023	LIEN	2022 Redemption Interest/Fee	$59.50	$1,459.60
10/31/2023	PAYMENT	2022 - Bill Payment	$-4.39	$1,400.10
10/31/2023	PAYMENT	2022 - Bill Payment	$-1,369.71	$1,404.49
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$2,774.20
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$2,784.20
10/31/2023	INTEREST	2022 Interest/Penalty	$77.78	$2,774.20
10/16/2023	LIEN	2022 Tax Lien	$1,400.10	$2,696.42
01/01/2023	Bill	2022 Tax Bill	$1,296.32	$1,296.32
04/21/2022	PAYMENT	2021 - Bill Payment	$-4.14	$0.00
04/21/2022	PAYMENT	2021 - Bill Payment	$-1,288.02	$4.14
01/01/2022	Bill	2021 Tax Bill	$1,292.16	$1,292.16
04/23/2021	PAYMENT	2020 - Bill Payment	$-502.54	$0.00
04/23/2021	PAYMENT	2020 - Bill Payment	$-1.60	$502.54
04/23/2021	LIEN	2019 Redemption Payment	$-592.61	$504.14
04/23/2021	LIEN	2019 Redemption Interest/Fee	$36.21	$1,096.75
01/01/2021	Bill	2020 Tax Bill	$504.14	$1,060.54
10/29/2020	PAYMENT	2019 - Bill Payment	$-1.70	$556.40
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$558.10
10/29/2020	PAYMENT	2019 - Bill Payment	$-530.70	$568.10
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$1,098.80
10/29/2020	INTEREST	2019 Interest/Penalty	$30.14	$1,088.80
10/20/2020	LIEN	2019 Tax Lien	$556.40	$1,058.66
01/01/2020	Bill	2019 Tax Bill	$502.26	$502.26
10/11/2019	PAYMENT	2018 - Bill Payment	$-10.00	$0.00
10/11/2019	PAYMENT	2018 - Bill Payment	$-333.77	$10.00
10/11/2019	PAYMENT	2018 - Bill Payment	$-1.08	$343.77
10/11/2019	INTEREST	2018 Interest/Penalty	$18.95	$344.85
10/11/2019	INTEREST	2018 Interest/Penalty	$10.00	$325.90
01/01/2019	Bill	2018 Tax Bill	$315.90	$315.90
12/26/2018	LIEN	2017 Redemption Payment	$-348.64	$0.00
12/26/2018	LIEN	2017 Redemption Interest/Fee	$21.03	$348.64
12/26/2018	LIEN	2016 Redemption Payment	$-552.91	$327.61
12/26/2018	LIEN	2016 Redemption Interest/Fee	$72.99	$880.52
06/21/2018	PAYMENT	2017 - Bill Payment	$-1.04	$807.53
06/21/2018	PAYMENT	2017 - Bill Payment	$-321.57	$808.57
06/21/2018	INTEREST	2017 Interest/Penalty	$6.33	$1,130.14
06/20/2018	LIEN	2017 Tax Lien	$327.61	$1,123.81
01/01/2018	Bill	2017 Tax Bill	$316.28	$796.20
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$479.92
10/23/2017	PAYMENT	2016 - Bill Payment	$-456.84	$489.92
10/23/2017	PAYMENT	2016 - Bill Payment	$-1.08	$946.76
10/23/2017	INTEREST	2016 Interest/Penalty	$25.92	$947.84
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$921.92
10/17/2017	LIEN	2016 Tax Lien	$479.92	$911.92
01/01/2017	Bill	2016 Tax Bill	$432.00	$432.00
12/30/2016	LIEN	2015 Redemption Payment	$-494.99	$0.00
12/30/2016	LIEN	2015 Redemption Interest/Fee	$18.91	$494.99
10/27/2016	PAYMENT	2015 - Bill Payment	$-1.08	$476.08
10/27/2016	PAYMENT	2015 - Bill Payment	$-453.00	$477.16
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$930.16
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$940.16
10/27/2016	INTEREST	2015 Interest/Penalty	$25.70	$930.16
10/18/2016	LIEN	2015 Tax Lien	$476.08	$904.46
01/01/2016	Bill	2015 Tax Bill	$428.38	$428.38
11/30/2015	LIEN	2014 Redemption Payment	$-491.39	$0.00
11/30/2015	LIEN	2014 Redemption Interest/Fee	$14.95	$491.39
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$476.44
10/28/2015	PAYMENT	2014 - Bill Payment	$-1.08	$486.44
10/28/2015	PAYMENT	2014 - Bill Payment	$-453.36	$487.52
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$940.88
10/28/2015	INTEREST	2014 Interest/Penalty	$25.72	$930.88
10/20/2015	LIEN	2014 Tax Lien	$476.44	$905.16
01/30/2015	LIEN	2013 Redemption Payment	$-496.26	$428.72
01/30/2015	LIEN	2013 Redemption Interest/Fee	$22.79	$924.98
01/01/2015	Bill	2014 Tax Bill	$428.72	$902.19
10/29/2014	PAYMENT	2013 - Bill Payment	$-1.08	$473.47
10/29/2014	PAYMENT	2013 - Bill Payment	$-450.39	$474.55
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$924.94
10/29/2014	INTEREST	2013 Interest/Penalty	$25.55	$934.94
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$909.39
10/22/2014	LIEN	2013 Tax Lien	$473.47	$899.39
01/28/2014	PAYMENT	2012 - Bill Payment	$-1.67	$425.92
01/28/2014	PAYMENT	2012 - Bill Payment	$-701.85	$427.59
01/28/2014	PAYMENT	2012 - Bill Payment	$-10.00	$1,129.44
01/28/2014	INTEREST	2012 Interest/Penalty	$10.00	$1,139.44
01/28/2014	INTEREST	2012 Interest/Penalty	$61.67	$1,129.44
01/28/2014	LIEN	2012 County Held Redemption Payment	$-30.16	$1,067.77
01/28/2014	LIEN	2012 County Held Redemption Interest/Fee	$30.16	$1,097.93
01/01/2014	Bill	2013 Tax Bill	$425.92	$1,067.77
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$641.85
01/31/2013	LIEN	2011 Redemption Payment	$-730.74	$641.85
01/31/2013	LIEN	2011 Redemption Interest/Fee	$30.36	$1,372.59
01/01/2013	Bill	2012 Tax Bill	$641.85	$1,342.23
10/23/2012	PAYMENT	2011 - Bill Payment	$-678.38	$700.38
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$1,378.76
10/23/2012	INTEREST	2011 Interest/Penalty	$38.40	$1,388.76
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$1,350.36
10/17/2012	LIEN	2011 Tax Lien	$700.38	$1,340.36
01/01/2012	Bill	2011 Tax Bill	$639.98	$639.98
09/28/2011	LIEN	2010 Redemption Payment	$-885.68	$0.00
09/28/2011	LIEN	2010 Redemption Interest/Fee	$14.53	$885.68
09/28/2011	LIEN	2009 Redemption Payment	$-1,011.38	$871.15
09/28/2011	LIEN	2009 Redemption Interest/Fee	$98.37	$1,882.53
08/10/2011	PAYMENT	2010 - Bill Payment	$-866.15	$1,784.16
08/10/2011	INTEREST	2010 Interest/Penalty	$33.31	$2,650.31
06/20/2011	LIEN	2010 Tax Lien	$871.15	$2,617.00
01/01/2011	Bill	2010 Tax Bill	$832.84	$1,745.85
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.80	$913.01
10/27/2010	PAYMENT	2009 - Bill Payment	$-890.21	$923.81
10/27/2010	INTEREST	2009 Interest/Penalty	$50.39	$1,814.02
10/27/2010	INTEREST	2009 Interest/Penalty	$10.80	$1,763.63
10/20/2010	LIEN	2009 Tax Lien	$913.01	$1,752.83
01/01/2010	Bill	2009 Tax Bill	$839.82	$839.82
11/03/2009	LIEN	2008 Redemption Payment	$-773.03	$0.00
11/03/2009	LIEN	2008 Redemption Interest/Fee	$19.57	$773.03
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.80	$753.46
10/20/2009	PAYMENT	2008 - Bill Payment	$-730.66	$764.26
10/20/2009	INTEREST	2008 Interest/Penalty	$10.80	$1,494.92
10/20/2009	INTEREST	2008 Interest/Penalty	$41.36	$1,484.12
10/15/2009	LIEN	2008 Tax Lien	$753.46	$1,442.76
01/01/2009	Bill	2008 Tax Bill	$689.30	$689.30
09/10/2008	PAYMENT	2007 - Bill Payment	$-734.94	$0.00
09/10/2008	INTEREST	2007 Interest/Penalty	$35.00	$734.94
01/01/2008	Bill	2007 Tax Bill	$699.94	$699.94
06/12/2007	PAYMENT	2006 - Bill Payment	$-353.45	$0.00
06/12/2007	INTEREST	2006 Interest/Penalty	$6.93	$353.45
01/01/2007	Bill	2006 Tax Bill	$346.52	$346.52
08/18/2006	PAYMENT	2005 - Bill Payment	$-346.53	$0.00
08/18/2006	INTEREST	2005 Interest/Penalty	$13.33	$346.53
01/01/2006	Bill	2005 Tax Bill	$333.20	$333.20
08/12/2005	PAYMENT	2004 - Bill Payment	$-289.16	$0.00
08/12/2005	INTEREST	2004 Interest/Penalty	$11.12	$289.16
01/01/2005	Bill	2004 Tax Bill	$278.04	$278.04
07/16/2004	PAYMENT	2003 - Bill Payment	$-281.75	$0.00
07/16/2004	INTEREST	2003 Interest/Penalty	$8.21	$281.75
01/01/2004	Bill	2003 Tax Bill	$273.54	$273.54
05/20/2003	PAYMENT	2002 - Bill Payment	$-262.94	$0.00
01/01/2003	Bill	2002 Tax Bill	$262.94	$262.94
08/19/2002	PAYMENT	2001 - Bill Payment	$-255.63	$0.00
08/19/2002	INTEREST	2001 Interest/Penalty	$9.83	$255.63
01/01/2002	Bill	2001 Tax Bill	$245.80	$245.80
05/08/2001	PAYMENT	2000 - Bill Payment	$-232.85	$0.00
05/08/2001	INTEREST	2000 Interest/Penalty	$2.31	$232.85
01/01/2001	Bill	2000 Tax Bill	$230.54	$230.54
05/09/2000	PAYMENT	1999 - Bill Payment	$-229.30	$0.00
01/01/2000	Bill	1999 Tax Bill	$229.30	$229.30
02/19/1999	PAYMENT	1998 - Bill Payment	$-165.08	$0.00
02/19/1999	LIEN	1997 Redemption Payment	$-215.84	$165.08
02/19/1999	LIEN	1997 Redemption Interest/Fee	$18.51	$380.92
01/01/1999	Bill	1998 Tax Bill	$165.08	$362.41
10/22/1998	PAYMENT	1997 - Bill Payment	$-14.85	$197.33
10/22/1998	PAYMENT	1997 - Bill Payment	$-178.48	$212.18
10/22/1998	INTEREST	1997 Interest/Penalty	$10.10	$390.66
10/22/1998	INTEREST	1997 Interest/Penalty	$14.85	$380.56
10/20/1998	LIEN	1997 Tax Lien	$197.33	$365.71
01/01/1998	Bill	1997 Tax Bill	$168.38	$168.38
06/30/1997	PAYMENT	1996 - Bill Payment	$-65.21	$0.00
03/13/1997	PAYMENT	1996 - Bill Payment	$-65.21	$65.21
01/01/1997	Bill	1996 Tax Bill	$130.42	$130.42
05/09/1996	PAYMENT	1995 - Bill Payment	$-130.10	$0.00
01/01/1996	Bill	1995 Tax Bill	$130.10	$130.10
01/23/1995	PAYMENT	1994 - Bill Payment	$-95.98	$0.00
01/01/1995	Bill	1994 Tax Bill	$95.98	$95.98
07/29/1994	PAYMENT	1993 - Bill Payment	$-98.86	$0.00
07/29/1994	INTEREST	1993 Interest/Penalty	$2.88	$98.86
01/01/1994	Bill	1993 Tax Bill	$95.98	$95.98
02/02/1993	PAYMENT	1992 - Bill Payment	$-95.98	$0.00
01/01/1993	Bill	1992 Tax Bill	$95.98	$95.98
02/13/1992	PAYMENT	1991 - Bill Payment	$-95.98	$0.00
01/01/1992	Bill	1991 Tax Bill	$95.98	$95.98
02/05/1991	PAYMENT	1990 - Bill Payment	$-92.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$92.14	$92.14