Tax Account 06-121-12-006
Owners
ADOUS KHAMIS KAMEL / ALDOUS MOHAMAD KAMEL
515 E FREDONIA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-121-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 620 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $498.63 |
| Taxed incl Special Assessments | $498.63 |
| Paid | $0.00 |
| Bill Total | $498.63 |
| Interest | $0.00 |
| Bill Balance | $498.63 |
| Prior Billed* | $498.63 |
| Total Account Balance** | $503.62 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $585.58 | $0.00 | $17.57 | $603.15 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $592.40 | $0.00 | $23.70 | $616.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $144.04 | $0.00 | $0.00 | $144.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $5.76 | $149.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $1.43 | $144.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $7.18 | $150.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $10.00 | $8.63 | $162.39 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $10.00 | $8.64 | $162.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $4.28 | $147.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $0.00 | $0.00 | $171.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $0.00 | $170.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $227.54 | $0.00 | $0.00 | $227.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $229.76 | $0.00 | $0.00 | $229.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $231.68 | $0.00 | $0.00 | $231.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $0.00 | $232.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $0.00 | $209.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $7.35 | $191.19 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $35.98 | $0.00 | $0.00 | $35.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $76.56 | $0.00 | $0.00 | $76.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $145.12 | $0.00 | $0.00 | $145.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $139.32 | $0.00 | $0.00 | $139.32 | $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 | 1.68 | .00 | 1.70 | 1.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ADOUS KHAMIS KAMEL / ALDOUS MOHAMAD KAMEL | $498.63 | $498.63 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-601.15 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $601.15 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $17.57 | $603.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $585.58 | $585.58 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-614.08 | $0.00 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.02 | $614.08 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $23.70 | $616.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $592.40 | $592.40 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $0.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $144.04 | $144.04 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $143.58 | $143.58 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-149.18 | $0.48 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $149.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-144.47 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $144.47 |
| 05/08/2020 | INTEREST | 2019 Interest/Penalty | $1.43 | $144.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-150.28 | $0.48 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $7.18 | $150.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 12/27/2018 | LIEN | 2017 Redemption Payment | $-186.62 | $0.00 |
| 12/27/2018 | LIEN | 2017 Redemption Interest/Fee | $12.23 | $186.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.49 | $174.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $174.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-151.90 | $184.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $336.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $326.78 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $174.39 | $318.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 12/11/2017 | LIEN | 2016 Redemption Payment | $-186.44 | $0.00 |
| 12/11/2017 | LIEN | 2016 Redemption Interest/Fee | $11.80 | $186.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-152.28 | $174.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $326.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $327.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $337.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $327.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $174.64 | $318.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $0.00 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-146.73 | $0.35 |
| 08/01/2016 | INTEREST | 2015 Interest/Penalty | $4.28 | $147.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-171.08 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $171.48 | $171.48 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-169.96 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $170.36 | $170.36 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-227.68 | $0.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $228.22 | $228.22 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-227.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $227.54 | $227.54 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-229.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $229.76 | $229.76 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $231.68 | $231.68 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-228.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $228.78 | $228.78 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-232.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $232.30 | $232.30 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-202.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.04 | $202.04 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-194.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $194.28 | $194.28 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-209.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $209.38 | $209.38 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-205.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $205.98 | $205.98 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-198.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $198.00 | $198.00 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-185.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $185.10 | $185.10 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 09/12/2000 | PAYMENT | 1999 - Bill Payment | $-191.19 | $0.00 |
| 09/12/2000 | INTEREST | 1999 Interest/Penalty | $7.35 | $191.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-35.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $35.98 | $35.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-76.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $76.56 | $76.56 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-145.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $145.12 | $145.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-139.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $139.32 | $139.32 |