Tax Account 47-243-01-287
Owners
ABDELHAMID KHALID FAROUG
1937 S OAKLAND WAY
AURORA, CO 80014-1137
Account Summary
| Account ID | 47-243-01-287 |
|---|---|
| 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* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $4.73 | $162.47 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $10.00 | $3.95 | $79.79 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $19.98 | $0.00 | $0.00 | $19.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $19.09 | $0.00 | $0.00 | $19.09 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.64 | $43.08 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $1.43 | $42.27 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $41.26 | $10.00 | $2.68 | $53.94 | $0.00 | $0.00 | 10.3127 | 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 | .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 | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ABDELHAMID KHALID FAROUG | $76.57 | $172.36 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $95.79 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $251.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $252.03 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.47 | $95.79 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-162.00 | $96.26 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $4.73 | $258.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $253.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $95.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $105.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-69.60 | $105.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $3.95 | $175.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $171.63 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $95.79 | $161.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-19.98 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.98 | $19.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-19.09 | $0.00 |
| 02/26/1993 | PAYMENT | 1990 - Bill Payment | $-42.27 | $19.09 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $61.36 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-43.94 | $71.36 |
| 02/26/1993 | INTEREST | 1990 Interest/Penalty | $1.43 | $115.30 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $113.87 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $2.68 | $103.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $19.09 | $101.19 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-43.08 | $82.10 |
| 05/22/1992 | INTEREST | 1991 Interest/Penalty | $0.64 | $125.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $124.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $82.10 |
| 01/01/1990 | Bill | 1989 Tax Bill | $41.26 | $41.26 |