Tax Account 14-063-01-012
Owners
KESHMIRI HAMID
416 SANTA FE DR
PUEBLO , CO 81006-1144
Account Summary
| Account ID | 14-063-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 416 SANTA FE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,257.77 |
| Taxed incl Special Assessments | $1,257.77 |
| Paid | $1,257.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,257.77 | $0.00 | $0.00 | $1,257.77 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,181.52 | $0.00 | $0.00 | $1,181.52 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,187.82 | $0.00 | $0.00 | $1,187.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,017.54 | $0.00 | $0.00 | $1,017.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,049.46 | $0.00 | $0.00 | $1,049.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $762.12 | $0.00 | $0.00 | $762.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $761.38 | $0.00 | $0.00 | $761.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $564.16 | $0.00 | $0.00 | $564.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $569.80 | $0.00 | $0.00 | $569.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $578.68 | $0.00 | $0.00 | $578.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $576.50 | $0.00 | $0.00 | $576.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $617.62 | $0.00 | $0.00 | $617.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $619.00 | $0.00 | $12.38 | $631.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $697.57 | $0.00 | $13.95 | $711.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $674.28 | $0.00 | $13.49 | $687.77 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $807.78 | $10.00 | $56.54 | $874.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $782.76 | $0.00 | $31.31 | $814.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $803.84 | $10.00 | $48.23 | $862.07 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $818.26 | $0.00 | $32.73 | $850.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $833.44 | $0.00 | $25.00 | $858.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $797.60 | $0.00 | $23.93 | $821.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $762.42 | $10.00 | $45.75 | $818.17 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $751.70 | $0.00 | $22.55 | $774.25 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $766.60 | $0.00 | $30.66 | $797.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $691.96 | $0.00 | $27.68 | $719.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $551.84 | $10.00 | $33.11 | $594.95 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.08 | $0.00 | $0.00 | $577.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $513.72 | $0.00 | $0.00 | $513.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.36 | 9.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | KESHMIRI HAMID CASH | $-1,257.77 | $0.00 |
| 01/19/2026 | BILL | KESHMIRI HAMID | $1,257.77 | $1,257.77 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.16 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.36 | $31.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,181.52 | $1,181.52 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,156.66 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-31.16 | $1,156.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,187.82 | $1,187.82 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-997.90 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.64 | $997.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,017.54 | $1,017.54 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.82 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-19.64 | $1,029.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,049.46 | $1,049.46 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-748.06 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.06 | $748.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $762.12 | $762.12 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-747.32 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-14.06 | $747.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $761.38 | $761.38 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-552.64 | $11.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $564.16 | $564.16 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-558.28 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $558.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $569.80 | $569.80 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-570.78 | $7.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $578.68 | $578.68 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-568.60 | $7.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $576.50 | $576.50 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-609.18 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $609.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $617.62 | $617.62 |
| 10/23/2014 | LIEN | 2013 Tax Lien - Canceled | $-636.38 | $0.00 |
| 10/23/2014 | LIEN | 2009 Tax Lien - Canceled | $-819.07 | $636.38 |
| 10/23/2014 | LIEN | 2008 Tax Lien - Canceled | $-874.07 | $1,455.45 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-622.77 | $2,329.52 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.61 | $2,952.29 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $622.77 | $2,960.90 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $8.61 | $2,338.13 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $12.38 | $2,329.52 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-622.77 | $2,317.14 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.61 | $2,939.91 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $636.38 | $2,948.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $619.00 | $2,312.14 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.64 | $1,693.14 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-701.88 | $1,702.78 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $0.00 | $2,404.66 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $13.95 | $2,404.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $697.57 | $2,390.71 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $0.00 | $1,693.14 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-687.77 | $1,693.14 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $13.49 | $2,380.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $674.28 | $2,367.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-864.32 | $1,693.14 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,557.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,567.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $56.54 | $2,557.46 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $0.00 | $2,500.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $807.78 | $2,500.92 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-814.07 | $1,693.14 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $31.31 | $2,507.21 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $819.07 | $2,475.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $782.76 | $1,656.83 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $874.07 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-852.07 | $884.07 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,736.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $48.23 | $1,726.14 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $874.07 | $1,677.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $803.84 | $803.84 |
| 09/26/2008 | LIEN | 2007 Redemption Payment | $-875.96 | $0.00 |
| 09/26/2008 | LIEN | 2007 Redemption Interest/Fee | $19.97 | $875.96 |
| 09/26/2008 | LIEN | 2006 Redemption Payment | $-1,014.55 | $855.99 |
| 09/26/2008 | LIEN | 2006 Redemption Interest/Fee | $151.11 | $1,870.54 |
| 09/26/2008 | LIEN | 2005 Redemption Payment | $-1,086.89 | $1,719.43 |
| 09/26/2008 | LIEN | 2005 Redemption Interest/Fee | $260.36 | $2,806.32 |
| 09/26/2008 | LIEN | 2004 Redemption Payment | $-1,174.49 | $2,545.96 |
| 09/26/2008 | LIEN | 2004 Redemption Interest/Fee | $352.32 | $3,720.45 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-850.99 | $3,368.13 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $32.73 | $4,219.12 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $855.99 | $4,186.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $818.26 | $3,330.40 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-858.44 | $2,512.14 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $25.00 | $3,370.58 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $863.44 | $3,345.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $833.44 | $2,482.14 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-821.53 | $1,648.70 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $23.93 | $2,470.23 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $826.53 | $2,446.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $797.60 | $1,619.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-808.17 | $822.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,630.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,640.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $45.75 | $1,630.34 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $822.17 | $1,584.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $762.42 | $762.42 |
| 09/15/2004 | LIEN | 2003 Redemption Payment | $-802.63 | $0.00 |
| 09/15/2004 | LIEN | 2003 Redemption Interest/Fee | $23.38 | $802.63 |
| 09/15/2004 | LIEN | 2002 Redemption Payment | $-914.58 | $779.25 |
| 09/15/2004 | LIEN | 2002 Redemption Interest/Fee | $112.32 | $1,693.83 |
| 09/15/2004 | LIEN | 2001 Redemption Payment | $-913.05 | $1,581.51 |
| 09/15/2004 | LIEN | 2001 Redemption Interest/Fee | $188.41 | $2,494.56 |
| 09/15/2004 | LIEN | 2000 Redemption Payment | $-821.57 | $2,306.15 |
| 09/15/2004 | LIEN | 2000 Redemption Interest/Fee | $222.62 | $3,127.72 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-774.25 | $2,905.10 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $22.55 | $3,679.35 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $779.25 | $3,656.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $751.70 | $2,877.55 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-797.26 | $2,125.85 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $30.66 | $2,923.11 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $802.26 | $2,892.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $766.60 | $2,090.19 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-719.64 | $1,323.59 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $27.68 | $2,043.23 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $724.64 | $2,015.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $691.96 | $1,290.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $598.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-584.95 | $608.95 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,193.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $33.11 | $1,183.90 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $598.95 | $1,150.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $551.84 | $551.84 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-542.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $542.06 | $542.06 |
| 07/15/1999 | PAYMENT | 1998 - Bill Payment | $-288.54 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-288.54 | $288.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $577.08 | $577.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-291.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-291.43 | $291.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $582.86 | $582.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-230.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-230.79 | $230.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $461.58 | $461.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-236.26 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-236.26 | $236.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $472.52 | $472.52 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $494.36 | $494.36 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $494.36 | $494.36 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-517.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $517.28 | $517.28 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-517.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $517.28 | $517.28 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-513.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $513.72 | $513.72 |