Tax Account 06-124-10-001
Owners
JABER WALEED N A N
HATEEN ANEA BLOCK 3 STREET II HOUSE 73
KUWAIT 47R44
Account Summary
| Account ID | 06-124-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 455 E LATIMER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $10.00 | $58.08 | $1,036.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $3.74 | $378.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $387.68 | $0.00 | $0.00 | $387.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $370.64 | $0.00 | $0.00 | $370.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $376.36 | $0.00 | $0.00 | $376.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $1.26 | $200.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $156.84 | $0.00 | $0.00 | $156.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | JABER WALEED N A N PAYIT PAID BY PAYMENT PROVIDER API | $-846.95 | $1,052.14 |
| 01/19/2026 | Bill | JABER WALEED N A N | $846.95 | $1,899.09 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.73 | $1,052.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,074.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.41 | $2,084.87 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $58.08 | $2,088.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,030.20 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,052.14 | $2,020.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $968.06 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-976.10 | $3.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $979.32 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1.21 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-377.03 | $1.21 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $3.74 | $378.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $374.50 | $374.50 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $372.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $373.30 | $373.30 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $389.02 | $389.02 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $386.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.46 | $387.46 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-386.44 | $1.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.68 | $387.68 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-386.90 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.14 | $388.14 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-370.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $370.64 | $370.64 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-376.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $376.36 | $376.36 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-200.00 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $1.26 | $200.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-156.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.84 | $156.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |