Tax Account 95-210-04-035
Owners
ALSHAREEF HUSAM A
1144 E GOLD RUSH LN
PUEBLO WEST, CO 81007-2849
Account Summary
| Account ID | 95-210-04-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 E MCNAIR LN 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $10.00 | $10.34 | $192.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $5.18 | $177.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $10.00 | $15.44 | $282.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $0.00 | $407.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $0.00 | $406.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $0.00 | $554.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | ALSHAREEF HUSAM A PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | ALSHAREEF HUSAM A | $618.03 | $618.03 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 07/16/2020 | LIEN | 2018 Redemption Payment | $-240.70 | $0.00 |
| 07/16/2020 | LIEN | 2018 Redemption Interest/Fee | $9.64 | $240.70 |
| 07/16/2020 | LIEN | 2017 Redemption Payment | $-220.80 | $231.06 |
| 07/16/2020 | LIEN | 2017 Redemption Interest/Fee | $38.10 | $451.86 |
| 07/16/2020 | LIEN | 2016 Redemption Payment | $-318.05 | $413.76 |
| 07/16/2020 | LIEN | 2016 Redemption Interest/Fee | $73.44 | $731.81 |
| 07/16/2020 | LIEN | 2015 Redemption Payment | $-339.72 | $658.37 |
| 07/16/2020 | LIEN | 2015 Redemption Interest/Fee | $97.12 | $998.09 |
| 07/16/2020 | LIEN | 2014 Redemption Payment | $-444.22 | $900.97 |
| 07/16/2020 | LIEN | 2014 Redemption Interest/Fee | $149.54 | $1,345.19 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $1,195.65 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $1,467.43 |
| 03/26/2020 | LIEN | 2018 Redemption Payment | $-226.06 | $1,468.31 |
| 03/26/2020 | LIEN | 2018 Redemption Interest/Fee | $19.40 | $1,694.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $1,674.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,402.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-182.07 | $1,412.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $1,594.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $1,594.97 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,584.63 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $206.66 | $1,574.63 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $231.06 | $1,367.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $1,136.91 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-177.12 | $964.59 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $1,141.71 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $1,142.29 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $182.70 | $1,137.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $954.41 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $781.89 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $782.45 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $1,021.50 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $1,012.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $767.68 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $537.28 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $537.84 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $774.88 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $765.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $523.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-272.02 | $294.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $566.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $567.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.44 | $577.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $561.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $294.68 | $551.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-203.48 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $203.48 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-203.48 | $203.96 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $407.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.93 | $407.93 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-203.37 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-203.37 | $203.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.74 | $406.74 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-277.14 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-277.14 | $277.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.28 | $554.28 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-559.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.22 | $559.22 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |