Tax Account 05-074-36-009
Owners
MANSOUR FADI/SALIM AMERRAH HADIAH
24365 E WAGON TRAIL AVE
AURORA, CO 80016-5840
Account Summary
| Account ID | 05-074-36-009 |
|---|---|
| Account Type | Real Estate |
| Location | 219 S BURLINGTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $513.67 |
| 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 | $503.59 | $0.00 | $10.08 | $513.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $10.00 | $27.98 | $737.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $706.28 | $0.00 | $0.00 | $706.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $704.02 | $0.00 | $28.16 | $732.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $0.00 | $8.66 | $225.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $8.61 | $223.87 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $8.62 | $223.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $8.63 | $224.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $216.00 | $0.00 | $8.64 | $224.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $214.20 | $10.00 | $12.85 | $237.05 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $213.95 | $0.00 | $0.00 | $213.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $213.32 | $0.00 | $0.00 | $213.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $215.40 | $0.00 | $0.00 | $215.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $217.70 | $0.00 | $0.00 | $217.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $217.78 | $0.00 | $0.00 | $217.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $221.14 | $0.00 | $0.00 | $221.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $118.40 | $0.00 | $0.00 | $118.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $113.86 | $0.00 | $0.00 | $113.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $122.70 | $0.00 | $0.00 | $122.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $120.72 | $0.00 | $0.00 | $120.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $108.48 | $0.00 | $0.00 | $108.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.74 | $0.00 | $0.00 | $107.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $99.06 | $0.00 | $0.00 | $99.06 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .50 | .51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MANSOUR FADI/SALIM AMERRAH HADIAH PAYIT PAID BY PAYMENT PROVIDER API | $-513.67 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $5.04 | $513.67 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $5.04 | $508.63 |
| 01/19/2026 | BILL | MANSOUR FADI/SALIM AMERRAH HADIAH | $503.59 | $503.59 |
| 09/26/2025 | LIEN | 2023 Redemption Payment | $-458.38 | $0.00 |
| 09/26/2025 | LIEN | 2023 Redemption Interest/Fee | $61.56 | $458.38 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $396.82 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-689.30 | $399.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $1,088.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $396.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $406.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-369.60 | $408.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.98 | $777.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $749.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $396.82 | $739.66 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-355.65 | $342.84 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.17 | $698.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $699.66 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-704.02 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.26 | $704.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.28 | $706.28 |
| 09/21/2022 | LIEN | 2021 Tax Lien - Canceled | $-737.18 | $0.00 |
| 09/21/2022 | LIEN | 2020 Tax Lien - Canceled | $-230.00 | $737.18 |
| 09/21/2022 | LIEN | 2019 Tax Lien - Canceled | $-228.87 | $967.18 |
| 09/21/2022 | LIEN | 2018 Tax Lien - Canceled | $-228.98 | $1,196.05 |
| 09/21/2022 | LIEN | 2017 Tax Lien - Canceled | $-229.27 | $1,425.03 |
| 09/21/2022 | LIEN | 2016 Tax Lien - Canceled | $-229.64 | $1,654.30 |
| 09/21/2022 | LIEN | 2015 Tax Lien - Canceled | $-249.05 | $1,883.94 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-729.83 | $2,132.99 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.35 | $2,862.82 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $28.16 | $2,865.17 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $737.18 | $2,837.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.02 | $2,099.83 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.71 | $1,395.81 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-224.29 | $1,396.52 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $8.66 | $1,620.81 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $230.00 | $1,612.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $216.34 | $1,382.15 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-223.16 | $1,165.81 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.71 | $1,388.97 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $1,389.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $228.87 | $1,381.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $215.26 | $1,152.20 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $936.94 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-223.27 | $937.65 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $1,160.92 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $228.98 | $1,152.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $923.32 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-223.56 | $707.96 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $931.52 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $932.23 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $229.27 | $923.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $694.33 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $478.69 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-224.10 | $479.23 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $703.33 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $229.64 | $694.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $216.00 | $465.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $249.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-226.50 | $259.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $485.55 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $486.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $12.85 | $476.10 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $249.05 | $463.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $214.20 | $214.20 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $213.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $0.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $213.95 | $213.95 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $213.32 | $213.32 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-215.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $215.40 | $215.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-108.85 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-108.85 | $108.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $217.70 | $217.70 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-108.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-108.89 | $108.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $217.78 | $217.78 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-110.57 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-110.57 | $110.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $221.14 | $221.14 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-59.20 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-59.20 | $59.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $118.40 | $118.40 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-56.93 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-56.93 | $56.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $113.86 | $113.86 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-61.35 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-61.35 | $61.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $122.70 | $122.70 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-60.36 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-60.36 | $60.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $120.72 | $120.72 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-58.02 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-58.02 | $58.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $116.04 | $116.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-54.24 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-54.24 | $54.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $108.48 | $108.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-54.16 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-54.16 | $54.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.32 | $108.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-53.87 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-53.87 | $53.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.74 | $107.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-49.53 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-49.53 | $49.53 |
| 01/01/1999 | BILL | 1998 Tax Bill | $99.06 | $99.06 |