Tax Account 14-082-01-165
Owners
ALMINTAKH JAMAL
4762 DESERT CANDLE DR
PUEBLO, CO 81001
Account Summary
| Account ID | 14-082-01-165 |
|---|---|
| Account Type | Real Estate |
| Location | 1431 TAMPICO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $548.53 |
| Taxed incl Special Assessments | $548.53 |
| Paid | $548.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $548.53 | $0.00 | $0.00 | $548.53 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $583.36 | $0.00 | $0.00 | $583.36 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $589.22 | $0.00 | $0.00 | $589.22 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $217.94 | $0.00 | $0.00 | $217.94 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $218.66 | $0.00 | $0.00 | $218.66 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $31.34 | $0.00 | $0.62 | $31.96 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $31.34 | $10.00 | $1.88 | $43.22 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $28.62 | $10.00 | $1.72 | $40.34 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $28.50 | $10.00 | $1.43 | $39.93 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $28.40 | $0.00 | $0.00 | $28.40 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $28.50 | $0.00 | $0.00 | $28.50 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $28.79 | $0.00 | $0.00 | $28.79 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $328.26 | $0.00 | $9.85 | $338.11 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $29.76 | $0.00 | $0.60 | $30.36 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $28.94 | $0.00 | $0.58 | $29.52 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $29.34 | $0.00 | $0.00 | $29.34 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $29.82 | $0.00 | $0.89 | $30.71 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $30.88 | $0.00 | $0.00 | $30.88 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $30.50 | $10.80 | $1.83 | $43.13 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $30.18 | $0.00 | $0.60 | $30.78 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $27.34 | $0.00 | $0.54 | $27.88 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $26.52 | $0.00 | $0.80 | $27.32 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $23.49 | $0.00 | $0.70 | $24.19 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $23.79 | $0.00 | $0.48 | $24.27 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $24.03 | $0.00 | $0.00 | $24.03 | $0.00 | $0.00 | 8.2875 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
| 2010-2011 | 613 | SA Salt Creek Water/San Fee | 270.08 | 300.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | JAMAL ALMINTAKH CHECK 1015 C AM | $-548.53 | $0.00 |
| 01/19/2026 | BILL | STEEL CITY BUILDERS LLC | $548.53 | $548.53 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-581.52 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $581.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $583.36 | $583.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-587.38 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $587.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $589.22 | $589.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-217.28 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $217.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $217.94 | $217.94 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-218.00 | $0.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $218.66 | $218.66 |
| 07/28/2021 | LIEN | 2020 Redemption Payment | $-37.51 | $0.00 |
| 07/28/2021 | LIEN | 2020 Redemption Interest/Fee | $0.55 | $37.51 |
| 07/28/2021 | LIEN | 2019 Redemption Payment | $-68.51 | $36.96 |
| 07/28/2021 | LIEN | 2019 Redemption Interest/Fee | $11.29 | $105.47 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $36.96 | $94.18 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-31.86 | $57.22 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $89.08 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $0.62 | $89.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $31.34 | $88.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $57.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $67.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-33.11 | $67.33 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.88 | $100.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $98.56 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $57.22 | $88.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $31.34 | $31.34 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.26 | $0.10 |
| 04/25/2019 | LIEN | 2017 Redemption Payment | $-63.00 | $28.36 |
| 04/25/2019 | LIEN | 2017 Redemption Interest/Fee | $10.66 | $91.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $28.36 | $80.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $52.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $52.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-30.23 | $62.45 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.72 | $92.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $90.96 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $52.34 | $80.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $28.62 | $28.62 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-29.93 | $10.00 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $39.93 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $1.43 | $29.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $28.50 | $28.50 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-28.40 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $28.40 | $28.40 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-28.46 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $28.46 | $28.46 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-14.25 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.25 | $14.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $28.50 | $28.50 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-28.72 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $28.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $28.79 | $28.79 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-29.03 | $0.00 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-309.08 | $29.03 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $9.85 | $338.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $328.26 | $328.26 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-30.36 | $0.00 |
| 06/06/2011 | INTEREST | 2010 Interest/Penalty | $0.60 | $30.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $29.76 | $29.76 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-29.52 | $0.00 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $0.58 | $29.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $28.94 | $28.94 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-14.67 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-14.67 | $14.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $29.34 | $29.34 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-30.71 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $0.89 | $30.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $29.82 | $29.82 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-30.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $30.88 | $30.88 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-29.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $29.72 | $29.72 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-30.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $30.90 | $30.90 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-32.33 | $0.00 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $32.33 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $1.83 | $43.13 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $41.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $30.50 | $30.50 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-30.78 | $0.00 |
| 06/06/2003 | INTEREST | 2002 Interest/Penalty | $0.60 | $30.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $30.18 | $30.18 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-27.88 | $0.00 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $0.54 | $27.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $27.34 | $27.34 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-27.32 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $0.80 | $27.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $26.52 | $26.52 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-24.19 | $0.00 |
| 07/18/2000 | INTEREST | 1999 Interest/Penalty | $0.70 | $24.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $23.49 | $23.49 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.27 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $0.48 | $24.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $23.79 | $23.79 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-24.03 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $24.03 | $24.03 |