Tax Account 95-190-16-019
Owners
ADOUS KHAMIS KAMEL / ALDOUS MOHAMAD KAMEL
515 E FREDONIA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-190-16-019 |
|---|---|
| Account Type | Real Estate |
| Location | 515 E FREDONIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $23.34 | $801.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $31.47 | $818.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $10.36 | $269.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $2.58 | $260.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $10.05 | $211.07 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $10.00 | $18.90 | $230.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $20.92 | $261.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.86 | $235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $10.67 | $366.21 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $10.91 | $556.57 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $11.00 | $561.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $11.19 | $570.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $10.00 | $34.08 | $612.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $2.76 | $71.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.28 | $56.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/19/2026 | PAYMENT | ADOUS KHAMIS PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | ADOUS KHAMIS KAMEL / ALDOUS MOHAMAD KAMEL | $618.03 | $618.03 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-798.48 | $2.66 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $23.34 | $801.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-815.65 | $0.00 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $815.65 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $31.47 | $818.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.85 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-268.53 | $0.85 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $10.36 | $269.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-260.05 | $0.83 |
| 05/08/2020 | INTEREST | 2019 Interest/Penalty | $2.58 | $260.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-210.40 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $210.40 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $10.05 | $211.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 12/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 12/27/2018 | PAYMENT | 2017 - Bill Payment | $-219.48 | $0.68 |
| 12/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $220.16 |
| 12/27/2018 | INTEREST | 2017 Interest/Penalty | $18.90 | $230.16 |
| 12/27/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $211.26 |
| 12/27/2018 | LIEN | 2017 County Held Redemption Payment | $-13.82 | $201.26 |
| 12/27/2018 | LIEN | 2017 County Held Redemption Interest/Fee | $13.82 | $215.08 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $201.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 12/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 12/11/2017 | PAYMENT | 2016 - Bill Payment | $-250.75 | $10.00 |
| 12/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $260.75 |
| 12/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $261.32 |
| 12/11/2017 | INTEREST | 2016 Interest/Penalty | $20.92 | $251.32 |
| 12/11/2017 | LIEN | 2016 County Held Redemption Payment | $-14.10 | $230.40 |
| 12/11/2017 | LIEN | 2016 County Held Redemption Interest/Fee | $14.10 | $244.50 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $230.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-234.76 | $0.56 |
| 08/01/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $235.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $355.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-366.21 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $10.67 | $366.21 |
| 07/16/2012 | LIEN | 2010 Redemption Payment | $-633.64 | $355.54 |
| 07/16/2012 | LIEN | 2010 Redemption Interest/Fee | $72.07 | $989.18 |
| 07/16/2012 | LIEN | 2009 Redemption Payment | $-701.17 | $917.11 |
| 07/16/2012 | LIEN | 2009 Redemption Interest/Fee | $134.95 | $1,618.28 |
| 07/16/2012 | LIEN | 2008 Redemption Payment | $-776.15 | $1,483.33 |
| 07/16/2012 | LIEN | 2008 Redemption Interest/Fee | $200.52 | $2,259.48 |
| 07/16/2012 | LIEN | 2007 Redemption Payment | $-894.36 | $2,058.96 |
| 07/16/2012 | LIEN | 2007 Redemption Interest/Fee | $270.20 | $2,953.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $2,683.12 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-556.57 | $2,327.58 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $10.91 | $2,884.15 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $561.57 | $2,873.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $2,311.67 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-561.22 | $1,766.01 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.00 | $2,327.23 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $566.22 | $2,316.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $1,750.01 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $1,199.79 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $1,770.42 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $575.63 | $1,759.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $1,183.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-602.16 | $624.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,226.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.08 | $1,236.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,202.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $624.16 | $1,192.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-57.86 | $13.50 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $2.76 | $71.36 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $68.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-28.28 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $0.28 | $28.28 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |