Tax Account 47-234-01-405
Owners
WADE DAWA KHAMIS
605 S WHEELING ST
AURORA, CO 80012-3569
Account Summary
| Account ID | 47-234-01-405 |
|---|---|
| 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 | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.72 |
| 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 | $5.83 | $297.09 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $10.00 | $20.59 | $324.67 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $0.00 | $180.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $0.00 | $182.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $5.48 | $188.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $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 | $172.64 | $0.00 | $0.00 | $172.64 | $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 | $173.72 | $0.00 | $1.74 | $175.46 | $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 | $10.00 | $10.48 | $195.18 | $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 | $135.30 | $0.00 | $0.00 | $135.30 | $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 | $10.00 | $8.11 | $153.23 | $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 | $63.90 | $0.00 | $1.92 | $65.82 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.63 | $63.77 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $1.84 | $63.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $1.23 | $62.75 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .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 | 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 | 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 | 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 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WADE DAWA KHAMIS | $76.57 | $719.33 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $642.76 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-296.21 | $643.64 |
| 06/24/2025 | INTEREST | 2024 Interest/Penalty | $5.83 | $939.85 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $302.09 | $934.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $631.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $340.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-313.75 | $350.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $664.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $665.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $20.59 | $655.34 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $340.67 | $634.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-193.54 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $193.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-179.74 | $0.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $180.26 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-181.58 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $181.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $182.10 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-187.52 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $187.52 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $5.48 | $188.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $182.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-91.15 | $0.26 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $91.41 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-91.15 | $91.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $182.82 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-91.33 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $91.33 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $91.52 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-91.33 | $91.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $183.04 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-86.51 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $86.51 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $86.70 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-86.51 | $86.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-86.29 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $86.29 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-86.29 | $86.48 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $172.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-85.76 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.19 | $85.76 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-85.76 | $85.95 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.19 | $171.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-86.13 | $0.19 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-86.13 | $86.32 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $172.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-86.09 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-86.09 | $86.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-88.60 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $1.74 | $88.60 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-86.86 | $86.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 02/18/2010 | LIEN | 2008 Redemption Payment | $-222.82 | $0.00 |
| 02/18/2010 | LIEN | 2008 Redemption Interest/Fee | $15.64 | $222.82 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $207.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $381.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-185.18 | $207.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $392.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $402.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.48 | $392.36 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $207.18 | $381.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 03/30/2004 | LIEN | 2002 Redemption Payment | $-172.88 | $0.00 |
| 03/30/2004 | LIEN | 2002 Redemption Interest/Fee | $15.65 | $172.88 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $157.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $295.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-143.23 | $157.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $300.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $310.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.11 | $300.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $157.23 | $292.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-65.82 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $1.92 | $65.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-63.77 | $0.00 |
| 05/18/1999 | INTEREST | 1998 Interest/Penalty | $0.63 | $63.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-63.28 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $63.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-1.23 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $1.23 | $1.23 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $29.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |