Tax Account 06-113-12-024
Owners
ALSHAREEF HUSAM A
1144 E GOLD RUSH LN
PUEBLO WEST, CO 81007-2849
Account Summary
| Account ID | 06-113-12-024 |
|---|---|
| Account Type | Real Estate |
| Location | 439 S ANGUS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $503.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
** 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 | $503.59 | $0.00 | $0.00 | $503.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $394.34 | $0.00 | $0.00 | $394.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $194.52 | $0.00 | $0.00 | $194.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $193.78 | $10.00 | $9.69 | $213.47 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $193.88 | $0.00 | $5.82 | $199.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $194.12 | $0.00 | $0.00 | $194.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $194.44 | $0.00 | $0.00 | $194.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $192.82 | $0.00 | $0.00 | $192.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $192.98 | $0.00 | $0.00 | $192.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $191.72 | $0.00 | $0.00 | $191.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $213.95 | $0.00 | $0.00 | $213.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $213.32 | $0.00 | $0.00 | $213.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $215.40 | $0.00 | $0.00 | $215.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $217.70 | $0.00 | $0.00 | $217.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $217.78 | $0.00 | $0.00 | $217.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $221.14 | $0.00 | $0.00 | $221.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $171.10 | $10.00 | $10.27 | $191.37 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $168.32 | $0.00 | $5.05 | $173.37 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $161.82 | $0.00 | $1.62 | $163.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $151.26 | $0.00 | $0.00 | $151.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $151.04 | $10.00 | $9.06 | $170.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.24 | $0.00 | $0.00 | $150.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $156.84 | $0.00 | $6.27 | $163.11 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $159.96 | $0.00 | $7.40 | $167.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $170.90 | $0.00 | $3.42 | $174.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $170.46 | $0.00 | $6.82 | $177.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $173.68 | $0.00 | $5.21 | $178.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $166.74 | $0.00 | $0.77 | $167.51 | $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 | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .50 | .51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | ALSHAREEF HUSAM A PAYIT PAID BY PAYMENT PROVIDER API | $-503.59 | $0.00 |
| 01/19/2026 | Bill | ALSHAREEF HUSAM A | $503.59 | $503.59 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-393.04 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $393.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $394.34 | $394.34 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-397.64 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.30 | $397.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $398.94 | $398.94 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-258.44 | $0.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $259.26 | $259.26 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-257.60 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $257.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $258.42 | $258.42 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-193.90 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $193.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $194.52 | $194.52 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.65 | $10.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-202.82 | $10.65 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $9.69 | $213.47 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $203.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $193.78 | $193.78 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-199.06 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $199.06 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $5.82 | $199.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $193.88 | $193.88 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-193.50 | $0.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $194.12 | $194.12 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-96.99 | $0.23 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $97.22 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-96.99 | $97.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $194.44 | $194.44 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-192.36 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $192.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $192.82 | $192.82 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-192.52 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $192.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $192.98 | $192.98 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-95.63 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $95.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-95.63 | $95.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $191.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $191.72 | $191.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $0.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $213.95 | $213.95 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $213.32 | $213.32 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-215.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $215.40 | $215.40 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-217.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $217.70 | $217.70 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-217.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $217.78 | $217.78 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-221.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $221.14 | $221.14 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 05/18/2006 | LIEN | 2004 Redemption Payment | $-220.61 | $0.00 |
| 05/18/2006 | LIEN | 2004 Redemption Interest/Fee | $25.24 | $220.61 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $195.37 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $425.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $423.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-181.37 | $195.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $376.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $386.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.27 | $376.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $195.37 | $366.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $171.10 | $171.10 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-173.37 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $5.05 | $173.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $168.32 | $168.32 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-163.44 | $0.00 |
| 05/06/2003 | INTEREST | 2002 Interest/Penalty | $1.62 | $163.44 |
| 05/06/2003 | LIEN | 2000 Redemption Payment | $-215.92 | $161.82 |
| 05/06/2003 | LIEN | 2000 Redemption Interest/Fee | $41.82 | $377.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.82 | $335.92 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-151.26 | $174.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $151.26 | $325.36 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-160.10 | $174.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $334.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $9.06 | $344.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $335.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $174.10 | $325.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151.04 | $151.04 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-150.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.24 | $150.24 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-163.11 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $6.27 | $163.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.84 | $156.84 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-167.36 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $7.40 | $167.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.96 | $159.96 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-174.32 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $3.42 | $174.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $170.90 | $170.90 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-177.28 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $6.82 | $177.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $170.46 | $170.46 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-178.89 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $5.21 | $178.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $173.68 | $173.68 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $173.68 | $173.68 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $173.68 | $173.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $173.68 | $173.68 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-84.14 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $0.77 | $84.14 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-83.37 | $83.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $166.74 | $166.74 |