Tax Account 15-222-09-001
Owners
DEMIAN ESAM/DEMIAN HANY F
9364 TEDDY LN
STE 103
LONE TREE, CO 80124-2873
Account Summary
| Account ID | 15-222-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3325 GOPHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,177.08 |
| Taxed incl Special Assessments | $2,177.08 |
| Paid | $2,177.08 |
| 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 | $2,177.08 | $0.00 | $0.00 | $2,177.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,825.06 | $0.00 | $0.00 | $1,825.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,845.56 | $0.00 | $0.00 | $1,845.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,821.66 | $0.00 | $0.00 | $1,821.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,880.08 | $0.00 | $0.00 | $1,880.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,670.62 | $0.00 | $0.00 | $1,670.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,670.48 | $0.00 | $0.00 | $1,670.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,335.30 | $0.00 | $0.00 | $1,335.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,348.64 | $0.00 | $0.00 | $1,348.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,266.46 | $0.00 | $0.00 | $1,266.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,261.70 | $0.00 | $0.00 | $1,261.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,217.20 | $0.00 | $0.00 | $1,217.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,219.94 | $0.00 | $0.00 | $1,219.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,269.63 | $0.00 | $0.00 | $1,269.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,227.26 | $0.00 | $0.00 | $1,227.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,423.56 | $0.00 | $0.00 | $1,423.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,380.54 | $0.00 | $0.00 | $1,380.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,413.42 | $0.00 | $0.00 | $1,413.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,438.76 | $0.00 | $0.00 | $1,438.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $664.20 | $0.00 | $0.00 | $664.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $920.24 | $0.00 | $0.00 | $920.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $801.56 | $0.00 | $0.00 | $801.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.02 | 17.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,088.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,088.54 | $1,088.54 |
| 01/19/2026 | Bill | DEMIAN ESAM/DEMIAN HANY F | $2,177.08 | $2,177.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-890.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.20 | $890.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-890.33 | $912.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.20 | $1,802.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,825.06 | $1,825.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-900.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.20 | $900.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.20 | $922.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-900.58 | $944.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,845.56 | $1,845.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-893.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.60 | $893.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.60 | $910.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-893.23 | $928.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,821.66 | $1,821.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-922.44 | $17.60 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-922.44 | $940.04 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-17.60 | $1,862.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,880.08 | $1,880.08 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-819.89 | $15.42 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-819.89 | $835.31 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $1,655.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,670.62 | $1,670.62 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-30.84 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,639.64 | $30.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,670.48 | $1,670.48 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-27.28 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,308.02 | $27.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,335.30 | $1,335.30 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.64 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-660.68 | $13.64 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-660.68 | $674.32 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.64 | $1,335.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,348.64 | $1,348.64 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-624.59 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $624.59 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $633.23 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-624.59 | $641.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,266.46 | $1,266.46 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-622.21 | $8.64 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $630.85 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-622.21 | $639.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,261.70 | $1,261.70 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-600.28 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $600.28 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-600.28 | $608.60 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $1,208.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,217.20 | $1,217.20 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-16.64 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,203.30 | $16.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,219.94 | $1,219.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-626.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.59 | $626.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-626.22 | $634.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.60 | $1,261.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,269.63 | $1,269.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-613.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-613.63 | $613.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,227.26 | $1,227.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-711.78 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-711.78 | $711.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,423.56 | $1,423.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-690.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-690.27 | $690.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,380.54 | $1,380.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-706.71 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-706.71 | $706.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,413.42 | $1,413.42 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-719.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-719.38 | $719.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,438.76 | $1,438.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-332.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-332.10 | $332.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $664.20 | $664.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-920.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $920.24 | $920.24 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-801.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $801.56 | $801.56 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-744.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $744.96 | $744.96 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-685.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.00 | $685.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-304.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $304.02 | $304.02 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |