Tax Account 47-133-09-019

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Owners

AL KHAFAJI ANGHAM
5725 S EMPORIA WAY UNIT K203
AURORA, CO 80014-8225

Account Summary

Account ID	47-133-09-019
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-133-09-019

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$38.29
Total Account Balance**	$76.57
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$156.24	$0.00	$5.48	$161.72	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.14	$13.72	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.08	$2.66	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.07	$2.52	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.07	$2.51	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$1.86	$4.29	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$3.37	$5.81	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$4.14	$6.60	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$10.00	$10.18	$22.34	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$10.00	$0.43	$12.59	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.05	$2.30	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.10	$2.51	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.07	$2.45	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$10.00	$0.14	$12.47	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$10.00	$0.13	$12.30	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$10.00	$0.13	$12.25	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.26	$2.44	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$12.15	$2.72	$17.08	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.00	$9.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	AL KHAFAJI ANGHAM	$76.57	$76.57
08/05/2025	PAYMENT	2024 - Bill Payment	$-80.23	$0.00
08/05/2025	PAYMENT	2024 - Bill Payment	$-0.24	$80.23
08/05/2025	INTEREST	2024 Interest/Penalty	$5.48	$80.47
06/25/2025	PAYMENT	2024 - Bill Payment	$-81.01	$74.99
06/25/2025	PAYMENT	2024 - Bill Payment	$-0.24	$156.00
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
04/03/2024	PAYMENT	2023 - Bill Payment	$-0.46	$0.00
04/03/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.46
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
05/15/2023	PAYMENT	2022 - Bill Payment	$-13.72	$0.00
05/15/2023	INTEREST	2022 Interest/Penalty	$0.14	$13.72
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
04/21/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
05/12/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
06/08/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
05/09/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
07/24/2018	PAYMENT	2017 - Bill Payment	$-2.66	$0.00
07/24/2018	INTEREST	2017 Interest/Penalty	$0.08	$2.66
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
05/24/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
11/30/2016	PAYMENT	2013 - Bill Payment	$-4.29	$0.00
11/30/2016	PAYMENT	2011 - Bill Payment	$-5.81	$4.29
11/30/2016	PAYMENT	2010 - Bill Payment	$-6.60	$10.10
11/30/2016	PAYMENT	2009 - Bill Payment	$-10.00	$16.70
11/30/2016	PAYMENT	2009 - Bill Payment	$-12.34	$26.70
11/30/2016	INTEREST	2013 Interest/Penalty	$1.86	$39.04
11/30/2016	LIEN	2013 County Held Redemption Payment	$-1.76	$37.18
11/30/2016	LIEN	2013 County Held Redemption Interest/Fee	$1.76	$38.94
11/30/2016	INTEREST	2011 Interest/Penalty	$3.37	$37.18
11/30/2016	LIEN	2011 County Held Redemption Payment	$-3.27	$33.81
11/30/2016	LIEN	2011 County Held Redemption Interest/Fee	$3.27	$37.08
11/30/2016	INTEREST	2010 Interest/Penalty	$4.14	$33.81
11/30/2016	LIEN	2010 County Held Redemption Payment	$-4.04	$29.67
11/30/2016	LIEN	2010 County Held Redemption Interest/Fee	$4.04	$33.71
11/30/2016	INTEREST	2009 Interest/Penalty	$10.00	$29.67
11/30/2016	INTEREST	2009 Interest/Penalty	$10.18	$19.67
11/30/2016	LIEN	2009 County Held Redemption Payment	$-17.05	$9.49
11/30/2016	LIEN	2009 County Held Redemption Interest/Fee	$17.05	$26.54
07/25/2016	PAYMENT	2015 - Bill Payment	$-2.52	$9.49
07/25/2016	INTEREST	2015 Interest/Penalty	$0.07	$12.01
01/01/2016	Bill	2015 Tax Bill	$2.45	$11.94
07/21/2015	PAYMENT	2014 - Bill Payment	$-2.51	$9.49
07/21/2015	INTEREST	2014 Interest/Penalty	$0.07	$12.00
01/01/2015	Bill	2014 Tax Bill	$2.44	$11.93
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$9.49
01/01/2014	Bill	2013 Tax Bill	$2.43	$9.49
04/04/2013	PAYMENT	2012 - Bill Payment	$-0.01	$7.06
04/04/2013	PAYMENT	2012 - Bill Payment	$-2.44	$7.07
01/01/2013	Bill	2012 Tax Bill	$2.45	$9.51
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$7.06
01/01/2012	Bill	2011 Tax Bill	$2.44	$7.06
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$4.62
01/01/2011	Bill	2010 Tax Bill	$2.46	$4.62
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$2.16
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
05/29/2009	LIEN	2007 Redemption Payment	$-28.78	$0.00
05/29/2009	LIEN	2007 Redemption Interest/Fee	$8.49	$28.78
04/28/2009	PAYMENT	2008 - Bill Payment	$-2.16	$20.29
01/01/2009	Bill	2008 Tax Bill	$2.16	$22.45
11/03/2008	PAYMENT	2007 - Bill Payment	$-2.59	$20.29
11/03/2008	PAYMENT	2007 - Bill Payment	$-10.00	$22.88
11/03/2008	INTEREST	2007 Interest/Penalty	$10.00	$32.88
11/03/2008	INTEREST	2007 Interest/Penalty	$0.43	$22.88
10/17/2008	LIEN	2007 Tax Lien	$20.29	$22.45
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
02/01/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
02/01/2007	LIEN	2005 Redemption Payment	$-7.90	$2.33
02/01/2007	LIEN	2005 Redemption Interest/Fee	$0.60	$10.23
02/01/2007	LIEN	2004 Redemption Payment	$-8.70	$9.63
02/01/2007	LIEN	2004 Redemption Interest/Fee	$1.19	$18.33
02/01/2007	LIEN	2003 Redemption Payment	$-9.44	$17.14
02/01/2007	LIEN	2003 Redemption Interest/Fee	$1.99	$26.58
02/01/2007	LIEN	2002 Redemption Payment	$-29.66	$24.59
02/01/2007	LIEN	2002 Redemption Interest/Fee	$13.19	$54.25
02/01/2007	LIEN	2001 Redemption Payment	$-30.50	$41.06
02/01/2007	LIEN	2001 Redemption Interest/Fee	$14.20	$71.56
02/01/2007	LIEN	1999 Redemption Payment	$-32.75	$57.36
02/01/2007	LIEN	1999 Redemption Interest/Fee	$15.50	$90.11
02/01/2007	LIEN	1998 Redemption Payment	$-14.99	$74.61
02/01/2007	LIEN	1998 Redemption Interest/Fee	$7.72	$89.60
02/01/2007	LIEN	1997 Redemption Payment	$-55.99	$81.88
02/01/2007	LIEN	1997 Redemption Interest/Fee	$33.50	$137.87
01/01/2007	Bill	2006 Tax Bill	$2.33	$104.37
06/20/2006	PAYMENT	2005 - Bill Payment	$-2.30	$102.04
06/20/2006	LIEN	2005 Tax Lien	$7.30	$104.34
06/20/2006	INTEREST	2005 Interest/Penalty	$0.05	$97.04
01/01/2006	Bill	2005 Tax Bill	$2.25	$96.99
08/12/2005	PAYMENT	2004 - Bill Payment	$-2.51	$94.74
08/12/2005	INTEREST	2004 Interest/Penalty	$0.10	$97.25
06/20/2005	LIEN	2004 Tax Lien	$7.51	$97.15
01/01/2005	Bill	2004 Tax Bill	$2.41	$89.64
07/02/2004	PAYMENT	2003 - Bill Payment	$-2.45	$87.23
07/02/2004	INTEREST	2003 Interest/Penalty	$0.07	$89.68
06/20/2004	LIEN	2003 Tax Lien	$7.45	$89.61
01/01/2004	Bill	2003 Tax Bill	$2.38	$82.16
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$79.78
10/23/2003	PAYMENT	2002 - Bill Payment	$-2.47	$89.78
10/23/2003	INTEREST	2002 Interest/Penalty	$0.14	$92.25
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$92.11
10/22/2003	LIEN	2002 Tax Lien	$16.47	$82.11
01/01/2003	Bill	2002 Tax Bill	$2.33	$65.64
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$63.31
10/24/2002	PAYMENT	2001 - Bill Payment	$-2.30	$73.31
10/24/2002	INTEREST	2001 Interest/Penalty	$0.13	$75.61
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$75.48
10/22/2002	LIEN	2001 Tax Lien	$16.30	$65.48
01/01/2002	Bill	2001 Tax Bill	$2.17	$49.18
05/10/2001	PAYMENT	2000 - Bill Payment	$-2.20	$47.01
01/01/2001	Bill	2000 Tax Bill	$2.20	$49.21
10/27/2000	PAYMENT	1999 - Bill Payment	$-2.25	$47.01
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$49.26
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$59.26
10/27/2000	INTEREST	1999 Interest/Penalty	$0.13	$49.26
06/20/2000	LIEN	1999 Tax Lien	$17.25	$49.13
01/01/2000	Bill	1999 Tax Bill	$2.12	$31.88
09/29/1999	PAYMENT	1998 - Bill Payment	$-2.44	$29.76
09/29/1999	PAYMENT	1997 - Bill Payment	$-4.93	$32.20
09/29/1999	PAYMENT	1997 - Bill Payment	$-12.15	$37.13
09/29/1999	INTEREST	1998 Interest/Penalty	$0.26	$49.28
09/29/1999	INTEREST	1997 Interest/Penalty	$12.15	$49.02
09/29/1999	INTEREST	1997 Interest/Penalty	$2.72	$36.87
06/20/1999	LIEN	1998 Tax Lien	$7.27	$34.15
01/01/1999	Bill	1998 Tax Bill	$2.18	$26.88
10/21/1998	LIEN	1997 Tax Lien	$22.49	$24.70
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
01/22/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
01/19/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
01/13/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
03/11/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
03/09/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
02/13/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
03/07/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19