Tax Account 05-141-01-002
Owners
DEMIAN HANY / DEMIAN SAM
6869 S BILOXI CT
AURORA, CO 80016-4239
Account Summary
| Account ID |
05-141-01-002 |
| Account Type |
Real Estate |
| Location |
4052 NORTH DR
PUEBLO |
| Balance |
$1,432.32 |
| Currently Due |
$716.16 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,432.32 |
| Total |
$1,432.32 |
| Paid |
$0.00 |
| Balance |
$1,432.32 |
| Due |
$716.16 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,273.80 | $0.00 | $0.00 | $1,273.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,288.38 | $0.00 | $0.00 | $1,288.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,307.82 | $0.00 | $0.00 | $1,307.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,349.16 | $0.00 | $0.00 | $1,349.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,048.80 | $0.00 | $0.00 | $1,048.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,048.62 | $0.00 | $0.00 | $1,048.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $827.14 | $0.00 | $0.00 | $827.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $835.40 | $0.00 | $0.00 | $835.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $795.56 | $0.00 | $0.00 | $795.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $792.56 | $0.00 | $0.00 | $792.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $798.12 | $0.00 | $0.00 | $798.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $799.90 | $0.00 | $0.00 | $799.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $851.27 | $0.00 | $0.00 | $851.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $822.86 | $0.00 | $0.00 | $822.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $901.30 | $0.00 | $0.00 | $901.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $873.88 | $0.00 | $0.00 | $873.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $792.34 | $0.00 | $0.00 | $792.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $758.28 | $0.00 | $0.00 | $758.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $810.24 | $0.00 | $0.00 | $810.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $731.34 | $0.00 | $0.00 | $731.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $625.62 | $0.00 | $0.00 | $625.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $614.54 | $0.00 | $0.00 | $614.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $572.04 | $0.00 | $5.72 | $577.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $577.76 | $0.00 | $0.00 | $577.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $572.60 | $0.00 | $0.00 | $572.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $586.14 | $0.00 | $0.00 | $586.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.36 | .00 | 30.66 | 15.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | DEMIAN HANY / DEMIAN SAM | $1,432.32 | $1,432.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-620.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $620.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $636.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-620.32 | $653.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,273.80 | $1,273.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-627.61 | $16.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-627.61 | $644.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $1,271.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,288.38 | $1,288.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-641.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $641.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-641.28 | $653.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $1,295.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,307.82 | $1,307.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-661.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $661.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $674.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-661.95 | $687.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,349.16 | $1,349.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-514.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $514.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $524.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-514.72 | $534.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,048.80 | $1,048.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-514.63 | $9.68 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-514.63 | $524.31 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $1,038.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,048.62 | $1,048.62 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-405.12 | $8.45 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $413.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-405.12 | $422.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $827.14 | $827.14 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-409.25 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $409.25 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-409.25 | $417.70 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $826.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $835.40 | $835.40 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-392.35 | $5.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-392.35 | $397.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $790.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $795.56 | $795.56 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-390.85 | $5.43 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $396.28 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-390.85 | $401.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $792.56 | $792.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-393.60 | $5.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-393.60 | $399.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $792.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $798.12 | $798.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-394.49 | $5.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $399.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-394.49 | $405.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $799.90 | $799.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-419.87 | $5.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-419.87 | $425.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $845.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $851.27 | $851.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-411.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-411.43 | $411.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $822.86 | $822.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-450.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-450.65 | $450.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $901.30 | $901.30 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-873.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $873.88 | $873.88 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $876.92 | $876.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $446.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $892.64 | $892.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-396.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-396.17 | $396.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $792.34 | $792.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-379.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-379.14 | $379.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $758.28 | $758.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $371.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $743.82 | $743.82 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $366.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $733.38 | $733.38 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-405.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-405.12 | $405.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $810.24 | $810.24 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-365.67 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-365.67 | $365.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $731.34 | $731.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-312.81 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-312.81 | $312.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $625.62 | $625.62 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-307.27 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-307.27 | $307.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $614.54 | $614.54 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-286.02 | $0.00 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-291.74 | $286.02 |
| 04/06/1999 | INTEREST | 1998 Interest/Penalty | $5.72 | $577.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $572.04 | $572.04 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-288.88 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-288.88 | $288.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $577.76 | $577.76 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-286.30 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-286.30 | $286.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $572.60 | $572.60 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-293.07 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-293.07 | $293.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $586.14 | $586.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-621.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $621.84 | $621.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-621.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $621.84 | $621.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-697.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $697.04 | $697.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-697.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $697.04 | $697.04 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-691.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $691.10 | $691.10 |
