Tax Account 15-170-09-009
Owners
MURAD ALI KHETRAN/MURAD BARBARA GENTRY
5649 BELLAGIO WAY
PUEBLO, CO 81005-5568
Account Summary
| Account ID | 15-170-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5649 BELLAGIO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,346.96 |
| Taxed incl Special Assessments | $11,346.96 |
| Paid | $11,346.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $11,346.96 | $0.00 | $0.00 | $11,346.96 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $12,442.88 | $0.00 | $248.86 | $12,691.74 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $12,571.08 | $0.00 | $0.00 | $12,571.08 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $9,989.98 | $0.00 | $399.60 | $10,389.58 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $10,307.40 | $0.00 | $412.30 | $10,719.70 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $10,199.26 | $0.00 | $0.00 | $10,199.26 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $10,008.74 | $0.00 | $0.00 | $10,008.74 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $7,999.72 | $0.00 | $0.00 | $7,999.72 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $8,077.06 | $0.00 | $0.00 | $8,077.06 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $8,156.22 | $0.00 | $0.00 | $8,156.22 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $5,334.56 | $0.00 | $0.00 | $5,334.56 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $760.72 | $0.00 | $15.21 | $775.93 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $569.98 | $0.00 | $0.00 | $569.98 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $488.39 | $0.00 | $0.00 | $488.39 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $477.14 | $0.00 | $9.54 | $486.68 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,994.90 | $10.00 | $139.64 | $2,144.54 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,936.90 | $10.00 | $116.21 | $2,063.11 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,511.64 | $0.00 | $12.56 | $2,524.20 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 225.17 | 227.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 246.07 | 248.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 246.07 | 248.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 181.92 | 183.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 181.92 | 183.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 177.69 | 179.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 177.69 | 179.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 156.62 | 158.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 156.62 | 158.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 106.72 | 107.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 70.05 | 70.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.75 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/28/2026 | PAYMENT | MURAD ALI KHETRAN/MURAD BARBARA GENTRY PAYIT PAID BY PAYMENT PROVIDER API | $-11,346.96 | $0.00 |
| 01/19/2026 | Bill | MURAD ALI KHETRAN/MURAD BARBARA GENTRY | $11,346.96 | $11,346.96 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-253.53 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-12,438.21 | $253.53 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $248.86 | $12,691.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,442.88 | $12,442.88 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-248.56 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-12,322.52 | $248.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,571.08 | $12,571.08 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-191.11 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-10,198.47 | $191.11 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $399.60 | $10,389.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,989.98 | $9,989.98 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-191.11 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-10,528.59 | $191.11 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $412.30 | $10,719.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,307.40 | $10,307.40 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-89.74 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5,009.89 | $89.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-89.74 | $5,099.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5,009.89 | $5,189.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,199.26 | $10,199.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4,914.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-89.74 | $4,914.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-89.74 | $5,004.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4,914.63 | $5,094.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,008.74 | $10,008.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-79.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,920.76 | $79.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-79.10 | $3,999.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,920.76 | $4,078.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,999.72 | $7,999.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,959.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-79.10 | $3,959.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-79.10 | $4,038.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3,959.43 | $4,117.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,077.06 | $8,077.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-53.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4,024.21 | $53.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4,024.21 | $4,078.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-53.90 | $8,102.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,156.22 | $8,156.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,631.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-35.38 | $2,631.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,631.90 | $2,667.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-35.38 | $5,299.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,334.56 | $5,334.56 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.28 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-765.65 | $10.28 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $15.21 | $775.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $760.72 | $760.72 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-567.90 | $2.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $569.98 | $569.98 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-486.62 | $1.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $488.39 | $488.39 |
| 10/19/2012 | LIEN | 2011 Redemption Payment | $-512.18 | $0.00 |
| 10/19/2012 | LIEN | 2011 Redemption Interest/Fee | $20.50 | $512.18 |
| 10/19/2012 | LIEN | 2010 Redemption Payment | $-2,379.37 | $491.68 |
| 10/19/2012 | LIEN | 2010 Redemption Interest/Fee | $222.83 | $2,871.05 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-486.68 | $2,648.22 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $9.54 | $3,134.90 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $491.68 | $3,125.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $477.14 | $2,633.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,156.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,134.54 | $2,166.54 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,301.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $139.64 | $4,291.08 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,156.54 | $4,151.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,994.90 | $1,994.90 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-2,099.42 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $24.31 | $2,099.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,053.11 | $2,075.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,128.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $116.21 | $4,138.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,022.01 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,075.11 | $4,012.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,936.90 | $1,936.90 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,268.38 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $12.56 | $1,268.38 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,255.82 | $1,255.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,511.64 | $2,511.64 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |