Tax Account 06-242-04-028
Owners
AKBAR FUAD
PO BOX 5775
SAFAT 13058 KUWAIT
Account Summary
| Account ID | 06-242-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 11 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $10.00 | $59.69 | $1,064.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $10.00 | $60.38 | $1,076.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $5.74 | $580.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $10.00 | $22.45 | $406.59 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $371.26 | $0.00 | $0.00 | $371.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $371.56 | $0.00 | $0.00 | $371.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $373.34 | $0.00 | $0.00 | $373.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $3.77 | $380.39 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $0.00 | $382.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $297.18 | $0.00 | $0.00 | $297.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $292.36 | $10.00 | $17.54 | $319.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $281.04 | $0.00 | $11.24 | $292.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $262.72 | $0.00 | $10.51 | $273.23 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $262.32 | $10.00 | $15.74 | $288.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $227.40 | $0.00 | $0.00 | $227.40 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $68.94 | $0.00 | $0.69 | $69.63 | $0.00 | $0.00 | 8.7246 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $134.40 | $0.00 | $0.00 | $134.40 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | AKBAR FUAD WT 2026033100003564 | $-1,182.36 | $0.00 |
| 03/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,163.13 | $1,182.36 |
| 03/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $75.64 | $2,345.49 |
| 03/30/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,269.85 |
| 01/19/2026 | Bill | AKBAR FUAD | $1,182.36 | $2,262.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.50 | $1,080.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,083.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.99 | $1,093.99 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,144.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $59.69 | $2,134.98 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,080.49 | $2,075.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $994.80 | $994.80 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.50 | $0.00 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3.50 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.26 | $13.50 |
| 10/09/2024 | INTEREST | 2023 Interest/Penalty | $60.38 | $1,076.76 |
| 10/09/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,016.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $1.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $576.14 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-578.18 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.86 | $578.18 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $5.74 | $580.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $574.30 |
| 10/01/2021 | PAYMENT | 2020 - Bill Payment | $-395.32 | $0.00 |
| 10/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.27 | $395.32 |
| 10/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $396.59 |
| 10/01/2021 | INTEREST | 2020 Interest/Penalty | $22.45 | $406.59 |
| 10/01/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $384.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $374.14 | $374.14 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $371.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $373.12 | $373.12 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $1.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $373.32 | $373.32 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $1.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.78 | $373.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.88 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-373.52 | $0.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $374.40 | $374.40 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-370.38 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $370.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $371.26 | $371.26 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-370.68 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.88 | $370.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $371.56 | $371.56 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-368.24 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $368.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $369.12 | $369.12 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-373.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $373.34 | $373.34 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-376.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $376.48 | $376.48 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-380.39 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $3.77 | $380.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $376.62 | $376.62 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-382.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $382.44 | $382.44 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-297.18 | $0.00 |
| 04/07/2005 | LIEN | 2003 Redemption Payment | $-353.57 | $297.18 |
| 04/07/2005 | LIEN | 2003 Redemption Interest/Fee | $29.67 | $650.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $297.18 | $621.08 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-309.90 | $323.90 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $633.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.54 | $643.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $626.26 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $323.90 | $616.26 |
| 01/22/2004 | LIEN | 2002 Redemption Payment | $-315.12 | $292.36 |
| 01/22/2004 | LIEN | 2002 Redemption Interest/Fee | $17.84 | $607.48 |
| 01/22/2004 | LIEN | 2001 Redemption Payment | $-328.31 | $589.64 |
| 01/22/2004 | LIEN | 2001 Redemption Interest/Fee | $50.08 | $917.95 |
| 01/22/2004 | LIEN | 2000 Redemption Payment | $-380.84 | $867.87 |
| 01/22/2004 | LIEN | 2000 Redemption Interest/Fee | $88.78 | $1,248.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $292.36 | $1,159.93 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-292.28 | $867.57 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $11.24 | $1,159.85 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $297.28 | $1,148.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $281.04 | $851.33 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-273.23 | $570.29 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $10.51 | $843.52 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $278.23 | $833.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $262.72 | $554.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-278.06 | $292.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $570.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $580.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $15.74 | $570.12 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $292.06 | $554.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.32 | $262.32 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-227.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $227.40 | $227.40 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-69.63 | $0.00 |
| 05/13/1999 | INTEREST | 1998 Interest/Penalty | $0.69 | $69.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $68.94 | $68.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $140.30 | $140.30 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $140.30 | $140.30 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-134.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $134.40 | $134.40 |