Tax Account 04-283-17-012
Owners
AYAD BOULOS LIVING TRUST
1571 ARAPAHOE DR
FLORISSANT, CO 80816-8619
Account Summary
| Account ID | 04-283-17-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $20.00 | $0.00 | $426.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $251.38 | $0.00 | $0.00 | $251.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $252.28 | $0.00 | $0.00 | $252.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $151.30 | $0.00 | $0.00 | $151.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $151.64 | $0.00 | $0.00 | $151.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $135.90 | $0.00 | $0.00 | $135.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $137.26 | $0.00 | $0.00 | $137.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $137.02 | $0.00 | $0.00 | $137.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $136.50 | $0.00 | $0.00 | $136.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $136.76 | $0.00 | $0.00 | $136.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $137.08 | $0.00 | $4.12 | $141.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $138.14 | $10.00 | $16.32 | $164.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $134.86 | $0.00 | $1.35 | $136.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $143.14 | $0.00 | $0.00 | $143.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $138.52 | $0.00 | $4.16 | $142.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $140.60 | $0.00 | $4.22 | $144.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $143.12 | $0.00 | $4.29 | $147.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $147.26 | $10.00 | $8.84 | $166.10 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $140.86 | $0.00 | $1.41 | $142.27 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $147.32 | $0.00 | $4.42 | $151.74 | $0.00 | $0.00 | 9.6923 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | AYAD BOULOS LIVING TRUST CHECK 000000000010600 | $-377.05 | $0.00 |
| 01/19/2026 | Bill | AYAD BOULOS LIVING TRUST | $377.05 | $377.05 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $400.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $404.88 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $406.88 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $426.88 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $2.00 | $406.88 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $404.88 | $404.88 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $2.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1.18 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-250.20 | $1.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $251.38 | $251.38 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-251.10 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $251.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $252.28 | $252.28 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-150.60 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $150.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $151.30 | $151.30 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-150.94 | $0.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $151.64 | $151.64 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-135.20 | $0.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $135.90 | $135.90 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-68.28 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $68.28 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $68.63 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-68.28 | $68.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $137.26 | $137.26 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-136.50 | $0.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $137.02 | $137.02 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-135.98 | $0.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $136.50 | $136.50 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-136.24 | $0.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $136.76 | $136.76 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-140.66 | $0.54 |
| 07/10/2014 | INTEREST | 2013 Interest/Penalty | $4.12 | $141.20 |
| 07/10/2014 | LIEN | 2012 Redemption Payment | $-185.14 | $137.08 |
| 07/10/2014 | LIEN | 2012 Redemption Interest/Fee | $20.71 | $322.22 |
| 03/31/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $301.51 |
| 03/31/2014 | PAYMENT | 2012 - Bill Payment | $-153.88 | $311.51 |
| 03/31/2014 | PAYMENT | 2012 - Bill Payment | $-0.58 | $465.39 |
| 03/31/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $465.97 |
| 03/31/2014 | INTEREST | 2012 Interest/Penalty | $16.32 | $455.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $137.08 | $439.65 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $164.43 | $302.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $138.14 | $138.14 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-136.21 | $0.00 |
| 05/01/2012 | INTEREST | 2011 Interest/Penalty | $1.35 | $136.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $134.86 | $134.86 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-143.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $143.14 | $143.14 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-142.68 | $0.00 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $4.16 | $142.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $138.52 | $138.52 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-144.82 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $4.22 | $144.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $140.60 | $140.60 |
| 09/09/2008 | LIEN | 2006 Redemption Payment | $-211.82 | $0.00 |
| 09/09/2008 | LIEN | 2006 Redemption Interest/Fee | $33.72 | $211.82 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-147.41 | $178.10 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $4.29 | $325.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $143.12 | $321.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-156.10 | $178.10 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $334.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $344.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.84 | $334.20 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $178.10 | $325.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $147.26 | $147.26 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-142.27 | $0.00 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $1.41 | $142.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $140.86 | $140.86 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-151.74 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $4.42 | $151.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $147.32 | $147.32 |