Tax Account 47-234-01-277
Owners
KHALLOUFI ABDELALI/HERNANDEZ VILMA
16380 E FREMONT AVE 9
AURORA, CO 80016-1681
Account Summary
| Account ID | 47-234-01-277 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| 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
** 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $0.00 | $536.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $7.90 | $205.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $436.10 | $10.00 | $26.16 | $472.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $16.84 | $197.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $424.10 | $0.00 | $92.79 | $516.89 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $0.00 | $182.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $467.82 | $10.00 | $226.93 | $704.75 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $0.00 | $183.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $0.00 | $173.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $0.00 | $172.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $414.64 | $0.00 | $0.00 | $414.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $415.72 | $0.00 | $0.00 | $415.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $328.80 | $0.00 | $0.00 | $328.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 285.00 | 285.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 193.50 | 193.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | KHALLOUFI ABDELALI PAYIT PAID BY PAYMENT PROVIDER API | $-38.29 | $38.28 |
| 01/19/2026 | Bill | KHALLOUFI ABDELALI/HERNANDEZ VILMA | $76.57 | $76.57 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-145.20 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.43 | $145.20 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.43 | $145.63 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-145.20 | $146.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 08/22/2024 | LIEN | 2022 Redemption Payment | $-237.77 | $0.00 |
| 08/22/2024 | LIEN | 2022 Redemption Interest/Fee | $27.35 | $237.77 |
| 08/22/2024 | LIEN | 2021 Redemption Payment | $-605.10 | $210.42 |
| 08/22/2024 | LIEN | 2021 Redemption Interest/Fee | $118.84 | $815.52 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $696.68 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $697.54 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-242.00 | $990.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $1,232.76 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-204.84 | $696.68 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $901.52 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $7.90 | $902.10 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $210.42 | $894.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $683.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-205.15 | $486.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $691.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $692.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-256.52 | $702.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $958.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.16 | $948.52 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $486.26 | $922.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $436.10 |
| 12/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.57 | $0.00 |
| 12/28/2021 | PAYMENT | 2020 - Bill Payment | $-196.53 | $0.57 |
| 12/28/2021 | PAYMENT | 2019 - Bill Payment | $-223.44 | $197.10 |
| 12/28/2021 | PAYMENT | 2019 - Bill Payment | $-0.63 | $420.54 |
| 12/28/2021 | PAYMENT | 2019 - Bill Payment | $-292.82 | $421.17 |
| 12/28/2021 | PAYMENT | 2017 - Bill Payment | $-0.55 | $713.99 |
| 12/28/2021 | PAYMENT | 2017 - Bill Payment | $-392.10 | $714.54 |
| 12/28/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,106.64 |
| 12/28/2021 | PAYMENT | 2017 - Bill Payment | $-302.10 | $1,116.64 |
| 12/28/2021 | INTEREST | 2020 Interest/Penalty | $16.84 | $1,418.74 |
| 12/28/2021 | INTEREST | 2019 Interest/Penalty | $92.79 | $1,401.90 |
| 12/28/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,309.11 |
| 12/28/2021 | INTEREST | 2017 Interest/Penalty | $226.93 | $1,299.11 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $0.00 | $1,072.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $1,072.18 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $0.00 | $891.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $424.10 | $891.92 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-182.06 | $467.82 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $649.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $650.40 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $0.00 | $467.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $467.82 | $467.82 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-182.66 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $182.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $183.04 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-173.02 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-172.58 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $172.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-172.26 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-242.00 | $172.26 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $414.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $414.64 | $414.64 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-242.00 | $0.00 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $242.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $415.72 | $415.72 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-193.50 | $0.00 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $193.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $328.80 | $328.80 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |