Tax Account 15-212-50-001
Owners
ALATTAR FADI
5127 MOJAVE DR
PUEBLO, CO 81005-3913
CORPUZ GEEPRESS
Account Summary
| Account ID | 15-212-50-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5127 MOJAVE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,942.09 |
| Taxed incl Special Assessments | $4,942.09 |
| Paid | $4,942.09 |
| 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 | $4,942.09 | $0.00 | $0.00 | $4,942.09 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,928.62 | $0.00 | $0.00 | $4,928.62 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,978.94 | $0.00 | $0.00 | $4,978.94 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,127.12 | $0.00 | $0.00 | $4,127.12 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,258.06 | $0.00 | $0.00 | $4,258.06 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $4,067.20 | $0.00 | $0.00 | $4,067.20 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,990.50 | $0.00 | $0.00 | $3,990.50 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,470.10 | $0.00 | $0.00 | $3,470.10 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,503.64 | $0.00 | $0.00 | $3,503.64 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,714.32 | $0.00 | $111.43 | $3,825.75 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,700.82 | $0.00 | $0.00 | $3,700.82 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,665.80 | $0.00 | $0.00 | $3,665.80 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,673.76 | $0.00 | $0.00 | $3,673.76 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $4,004.57 | $0.00 | $0.00 | $4,004.57 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,875.14 | $0.00 | $0.00 | $3,875.14 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $4,781.48 | $0.00 | $0.00 | $4,781.48 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $4,643.76 | $0.00 | $0.00 | $4,643.76 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $4,620.58 | $0.00 | $0.00 | $4,620.58 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $4,699.20 | $0.00 | $0.00 | $4,699.20 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $4,186.84 | $0.00 | $0.00 | $4,186.84 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $4,015.60 | $0.00 | $0.00 | $4,015.60 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $4,041.76 | $0.00 | $0.00 | $4,041.76 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 99.12 | 100.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 101.75 | 102.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 101.75 | 102.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 75.14 | 75.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 75.14 | 75.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.84 | 71.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.84 | 71.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.93 | 68.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 67.93 | 68.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.98 | 52.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,471.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,471.05 | $2,471.04 |
| 01/19/2026 | Bill | ALATTAR FADI | $4,942.09 | $4,942.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-51.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,412.92 | $51.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,412.92 | $2,464.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-51.39 | $4,877.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,928.62 | $4,928.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-51.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,438.08 | $51.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-51.39 | $2,489.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,438.08 | $2,540.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,978.94 | $4,978.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-37.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,025.61 | $37.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-37.95 | $2,063.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,025.61 | $2,101.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,127.12 | $4,127.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,091.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-37.95 | $2,091.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,091.08 | $2,129.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-37.95 | $4,220.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,258.06 | $4,258.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-35.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,997.82 | $35.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-35.78 | $2,033.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,997.82 | $2,069.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,067.20 | $4,067.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,959.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-35.78 | $1,959.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,959.47 | $1,995.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-35.78 | $3,954.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,990.50 | $3,990.50 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-68.62 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-3,401.48 | $68.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,470.10 | $3,470.10 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-68.62 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,435.02 | $68.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,503.64 | $3,503.64 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-50.55 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-3,775.20 | $50.55 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $111.43 | $3,825.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,714.32 | $3,714.32 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,825.87 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-24.54 | $1,825.87 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.54 | $1,850.41 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,825.87 | $1,874.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,700.82 | $3,700.82 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,808.63 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-24.27 | $1,808.63 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,808.63 | $1,832.90 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-24.27 | $3,641.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,665.80 | $3,665.80 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,812.61 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-24.27 | $1,812.61 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-24.27 | $1,836.88 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,812.61 | $1,861.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,673.76 | $3,673.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,976.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-26.25 | $1,976.03 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,976.03 | $2,002.28 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-26.26 | $3,978.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,004.57 | $4,004.57 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,937.57 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,937.57 | $1,937.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,875.14 | $3,875.14 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,390.74 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,390.74 | $2,390.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,781.48 | $4,781.48 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-2,321.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,321.88 | $2,321.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,643.76 | $4,643.76 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,310.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,310.29 | $2,310.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,620.58 | $4,620.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,349.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,349.60 | $2,349.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,699.20 | $4,699.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,093.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,093.42 | $2,093.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,186.84 | $4,186.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,007.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,007.80 | $2,007.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,015.60 | $4,015.60 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,020.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,020.88 | $2,020.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,041.76 | $4,041.76 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |