Tax Account 06-243-01-024
Owners
ROOMI ABDUL AZIZ M A H A AL
BLK 5 STREET 62 HOUSE 1
AL DEIYA KUWAIT
Account Summary
| Account ID | 06-243-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1141 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $0.00 |
| Bill Total | $1,206.00 |
| Interest | $23.64 |
| Bill Balance | $1,182.36 |
| Prior Billed* | $1,182.36 |
| Total Account Balance** | $1,211.92 |
| 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 | $994.80 | $0.00 | $12.20 | $1,007.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $16.76 | $1,023.14 | $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 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $10.36 | $528.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $10.00 | $31.00 | $557.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $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 | $579.42 | $0.00 | $5.79 | $585.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $10.00 | $35.30 | $633.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $457.02 | $0.00 | $4.57 | $461.59 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $13.49 | $463.09 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $10.00 | $25.93 | $468.13 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $7.00 | $411.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $3.46 | $349.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $299.76 | $0.00 | $0.00 | $299.76 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $242.54 | $0.00 | $2.43 | $244.97 | $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 | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $10.00 | $20.91 | $352.65 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $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 | .00 | 4.04 | 4.04 |
| 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 | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROOMI ABDUL AZIZ M A H A AL | $1,182.36 | $1,182.36 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-3.30 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.70 | $3.30 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $12.20 | $1,007.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $994.80 | $994.80 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.65 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-503.20 | $1.65 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.70 | $504.85 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-516.59 | $506.55 |
| 05/15/2024 | INTEREST | 2023 Interest/Penalty | $16.76 | $1,023.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $1.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $576.14 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $1.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $574.30 |
| 09/30/2021 | LIEN | 2020 Redemption Payment | $-549.40 | $0.00 |
| 09/30/2021 | LIEN | 2020 Redemption Interest/Fee | $16.00 | $549.40 |
| 09/30/2021 | LIEN | 2019 Redemption Payment | $-630.07 | $533.40 |
| 09/30/2021 | LIEN | 2019 Redemption Interest/Fee | $58.45 | $1,163.47 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $533.40 | $1,105.02 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.69 | $571.62 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-526.71 | $573.31 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $10.36 | $1,100.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $1,089.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.76 | $571.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-545.86 | $573.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,119.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,129.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.00 | $1,119.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $571.62 | $1,088.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-515.24 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $515.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $516.90 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-515.88 | $1.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 05/27/2014 | LIEN | 2007 Redemption Payment | $-1,055.14 | $0.00 |
| 05/27/2014 | LIEN | 2007 Redemption Interest/Fee | $409.48 | $1,055.14 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $645.66 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $1,155.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $1,156.76 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $645.66 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $647.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $1,216.20 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $645.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $1,214.52 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $645.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $1,220.04 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $645.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $1,224.84 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-585.21 | $645.66 |
| 05/07/2009 | INTEREST | 2008 Interest/Penalty | $5.79 | $1,230.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $1,225.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-623.66 | $645.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,269.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,279.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.30 | $1,269.32 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $645.66 | $1,234.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-461.59 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $4.57 | $461.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-463.09 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $13.49 | $463.09 |
| 07/26/2004 | LIEN | 2002 Redemption Payment | $-522.41 | $449.60 |
| 07/26/2004 | LIEN | 2002 Redemption Interest/Fee | $50.28 | $972.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $921.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $472.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-458.13 | $482.13 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $25.93 | $940.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $914.33 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $472.13 | $904.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.20 | $432.20 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-411.04 | $0.00 |
| 06/11/2002 | INTEREST | 2001 Interest/Penalty | $7.00 | $411.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.04 | $404.04 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-349.26 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $349.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-299.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $299.76 | $299.76 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-244.97 | $0.00 |
| 05/13/1999 | INTEREST | 1998 Interest/Penalty | $2.43 | $244.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $242.54 | $242.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-342.65 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $20.91 | $352.65 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $331.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-308.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |