Tax Account 06-142-03-010
Owners
DEMIAN ESAM/DEMIAN HANY
9364 TEDDY LN
STE 103
LONE TREE, CO 80124-2873
Account Summary
| Account ID | 06-142-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 516 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,134.01 |
| Taxed incl Special Assessments | $2,134.01 |
| Paid | $1,067.01 |
| Bill Total | $2,134.01 |
| Interest | $0.00 |
| Bill Balance | $1,067.00 |
| Prior Billed* | $1,067.00 |
| Total Account Balance** | $1,067.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,861.38 | $0.00 | $0.00 | $1,861.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,882.76 | $0.00 | $0.00 | $1,882.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,666.04 | $0.00 | $0.00 | $1,666.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,707.72 | $0.00 | $0.00 | $1,707.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,401.94 | $0.00 | $0.00 | $1,401.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,397.92 | $0.00 | $0.00 | $1,397.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,265.68 | $0.00 | $0.00 | $1,265.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,267.20 | $0.00 | $0.00 | $1,267.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,187.26 | $0.00 | $0.00 | $1,187.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,177.38 | $0.00 | $0.00 | $1,177.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,093.80 | $0.00 | $0.00 | $1,093.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,086.70 | $0.00 | $0.00 | $1,086.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,102.44 | $0.00 | $0.00 | $1,102.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,092.32 | $0.00 | $0.00 | $1,092.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,187.26 | $0.00 | $0.00 | $1,187.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,197.32 | $0.00 | $0.00 | $1,197.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,193.80 | $0.00 | $47.75 | $1,241.55 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,212.22 | $10.00 | $72.73 | $1,294.95 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $10.00 | $18.90 | $343.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 29.36 | 14.82 | 14.84 | 14.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,067.01 | $1,067.00 |
| 01/19/2026 | Bill | DEMIAN ESAM/DEMIAN HANY | $2,134.01 | $2,134.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-915.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $915.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $930.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-915.45 | $945.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,861.38 | $1,861.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-926.14 | $15.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-926.14 | $941.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $1,867.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,882.76 | $1,882.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $822.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.05 | $833.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $1,655.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,666.04 | $1,666.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-842.89 | $10.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $853.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-842.89 | $864.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,707.72 | $1,707.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-691.98 | $8.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $700.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-691.98 | $709.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,401.94 | $1,401.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-689.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.99 | $689.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-689.97 | $698.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.99 | $1,388.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,397.92 | $1,397.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-624.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $624.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-624.76 | $632.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $1,257.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,265.68 | $1,265.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-625.52 | $8.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $633.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-625.52 | $641.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,267.20 | $1,267.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-588.55 | $5.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $593.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-588.55 | $598.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,187.26 | $1,187.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-583.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $583.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-583.61 | $588.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $1,172.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,177.38 | $1,177.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-542.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $542.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-542.19 | $546.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $1,089.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,093.80 | $1,093.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-538.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $538.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-538.64 | $543.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $1,081.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,086.70 | $1,086.70 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-546.46 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $546.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-546.46 | $551.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $1,097.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,102.44 | $1,102.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-546.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-546.16 | $546.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,092.32 | $1,092.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-593.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-593.63 | $593.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,187.26 | $1,187.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-598.66 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-598.66 | $598.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,197.32 | $1,197.32 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,241.55 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $47.75 | $1,241.55 |
| 08/28/2009 | LIEN | 2007 Redemption Payment | $-1,445.74 | $1,193.80 |
| 08/28/2009 | LIEN | 2007 Redemption Interest/Fee | $138.79 | $2,639.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,193.80 | $2,500.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,284.95 | $1,306.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,591.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $72.73 | $2,601.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,529.17 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,306.95 | $2,519.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,212.22 | $1,212.22 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-371.82 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $15.90 | $371.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-333.92 | $355.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $689.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $699.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $18.90 | $689.84 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $355.92 | $670.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |