Tax Account 47-341-23-108

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Owners

GIOVANNI RAMIN KHALIL
20452 E UNION CIR
AURORA, CO 80015-5451

Account Summary

Account ID	47-341-23-108
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-341-23-108

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

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

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$2.73	$139.07	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$36.32	$0.00	$0.00	$36.32	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$35.70	$0.00	$1.07	$36.77	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$17.75	$0.00	$0.53	$18.28	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$17.44	$0.00	$0.70	$18.14	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$17.49	$0.00	$2.19	$19.68	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$17.51	$0.00	$4.74	$22.25	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$17.55	$10.00	$9.72	$37.27	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$16.62	$0.00	$0.83	$17.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$16.58	$0.00	$0.50	$17.08	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$16.48	$10.00	$3.61	$30.09	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$16.59	$0.00	$0.00	$16.59	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$16.54	$0.00	$0.00	$16.54	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$16.69	$0.00	$0.00	$16.69	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$17.25	$0.00	$0.00	$17.25	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$17.25	$0.00	$0.00	$17.25	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$17.29	$0.00	$0.00	$17.29	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$18.66	$0.00	$1.48	$20.14	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$18.00	$0.00	$4.28	$22.28	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$19.28	$0.00	$7.53	$26.81	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$19.02	$0.00	$10.42	$29.44	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$18.64	$0.00	$13.19	$31.83	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$17.36	$0.00	$15.21	$32.57	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$17.63	$10.00	$24.92	$52.55	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$17.00	$10.00	$1.02	$28.02	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$17.42	$0.00	$0.70	$18.12	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$17.66	$0.00	$0.00	$17.66	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$18.64	$0.00	$0.00	$18.64	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$18.56	$0.00	$0.00	$18.56	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$16.95	$0.00	$0.00	$16.95	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$16.95	$0.00	$0.00	$16.95	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$16.97	$0.00	$0.00	$16.97	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$30.78	$0.00	$0.00	$30.78	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$29.60	$0.00	$0.00	$29.60	$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	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.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	.04	.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2026	PAYMENT	GIOVANNI RAMIN KHALIL PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	GIOVANNI RAMIN KHALIL	$76.57	$76.57
02/11/2025	PAYMENT	2024 - Bill Payment	$-134.64	$0.00
02/11/2025	PAYMENT	2024 - Bill Payment	$-0.40	$134.64
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
06/10/2024	PAYMENT	2023 - Bill Payment	$-0.41	$0.00
06/10/2024	PAYMENT	2023 - Bill Payment	$-138.66	$0.41
06/10/2024	INTEREST	2023 Interest/Penalty	$2.73	$139.07
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
01/26/2023	PAYMENT	2022 - Bill Payment	$-0.10	$0.00
01/26/2023	PAYMENT	2022 - Bill Payment	$-36.22	$0.10
01/01/2023	Bill	2022 Tax Bill	$36.32	$36.32
08/11/2022	LIEN	2021 Tax Lien - Canceled	$-41.77	$0.00
08/11/2022	LIEN	2020 Tax Lien - Canceled	$-23.28	$41.77
08/11/2022	LIEN	2019 Tax Lien - Canceled	$-23.14	$65.05
08/11/2022	LIEN	2018 Tax Lien - Canceled	$-23.19	$88.19
08/11/2022	LIEN	2017 Tax Lien - Canceled	$-23.21	$111.38
08/11/2022	LIEN	2016 Tax Lien - Canceled	$-36.60	$134.59
07/15/2022	PAYMENT	2021 - Bill Payment	$-0.10	$171.19
07/15/2022	PAYMENT	2021 - Bill Payment	$-36.67	$171.29
07/15/2022	INTEREST	2021 Interest/Penalty	$1.07	$207.96
06/20/2022	LIEN	2021 Tax Lien	$41.77	$206.89
01/01/2022	Bill	2021 Tax Bill	$35.70	$165.12
07/23/2021	PAYMENT	2020 - Bill Payment	$-18.28	$129.42
07/23/2021	INTEREST	2020 Interest/Penalty	$0.53	$147.70
06/20/2021	LIEN	2020 Tax Lien	$23.28	$147.17
01/01/2021	Bill	2020 Tax Bill	$17.75	$123.89
08/24/2020	PAYMENT	2019 - Bill Payment	$-18.14	$106.14
08/24/2020	INTEREST	2019 Interest/Penalty	$0.70	$124.28
06/20/2020	LIEN	2019 Tax Lien	$23.14	$123.58
02/18/2020	PAYMENT	2018 - Bill Payment	$-19.68	$100.44
02/18/2020	PAYMENT	2017 - Bill Payment	$-22.25	$120.12
02/18/2020	PAYMENT	2016 - Bill Payment	$-10.00	$142.37
02/18/2020	PAYMENT	2016 - Bill Payment	$-27.27	$152.37
02/18/2020	INTEREST	2018 Interest/Penalty	$2.19	$179.64
02/18/2020	INTEREST	2017 Interest/Penalty	$4.74	$177.45
02/18/2020	INTEREST	2016 Interest/Penalty	$9.72	$172.71
02/18/2020	INTEREST	2016 Interest/Penalty	$10.00	$162.99
01/01/2020	Bill	2019 Tax Bill	$17.44	$152.99
06/20/2019	LIEN	2018 Tax Lien	$23.19	$135.55
01/01/2019	Bill	2018 Tax Bill	$17.49	$112.36
06/20/2018	LIEN	2017 Tax Lien	$23.21	$94.87
01/01/2018	Bill	2017 Tax Bill	$17.51	$71.66
10/17/2017	LIEN	2016 Tax Lien	$36.60	$54.15
01/01/2017	Bill	2016 Tax Bill	$17.55	$17.55
09/08/2016	PAYMENT	2015 - Bill Payment	$-17.45	$0.00
09/08/2016	INTEREST	2015 Interest/Penalty	$0.83	$17.45
01/01/2016	Bill	2015 Tax Bill	$16.62	$16.62
07/29/2015	PAYMENT	2014 - Bill Payment	$-17.08	$0.00
07/29/2015	PAYMENT	2013 - Bill Payment	$-10.00	$17.08
07/29/2015	PAYMENT	2013 - Bill Payment	$-20.09	$27.08
07/29/2015	INTEREST	2014 Interest/Penalty	$0.50	$47.17
07/29/2015	INTEREST	2013 Interest/Penalty	$10.00	$46.67
07/29/2015	INTEREST	2013 Interest/Penalty	$3.61	$36.67
07/29/2015	LIEN	2013 County Held Redemption Payment	$-9.62	$33.06
07/29/2015	LIEN	2013 County Held Redemption Interest/Fee	$9.62	$42.68
01/01/2015	Bill	2014 Tax Bill	$16.58	$33.06
10/23/2014	LIEN	2013 County Held Tax Lien	$0.00	$16.48
01/01/2014	Bill	2013 Tax Bill	$16.48	$16.48
05/07/2013	PAYMENT	2012 - Bill Payment	$-16.55	$0.00
05/07/2013	PAYMENT	2012 - Bill Payment	$-0.04	$16.55
01/01/2013	Bill	2012 Tax Bill	$16.59	$16.59
05/03/2012	PAYMENT	2011 - Bill Payment	$-16.54	$0.00
01/01/2012	Bill	2011 Tax Bill	$16.54	$16.54
05/09/2011	PAYMENT	2010 - Bill Payment	$-16.69	$0.00
01/01/2011	Bill	2010 Tax Bill	$16.69	$16.69
05/06/2010	PAYMENT	2009 - Bill Payment	$-17.25	$0.00
01/01/2010	Bill	2009 Tax Bill	$17.25	$17.25
04/24/2009	PAYMENT	2008 - Bill Payment	$-17.25	$0.00
01/01/2009	Bill	2008 Tax Bill	$17.25	$17.25
05/07/2008	PAYMENT	2007 - Bill Payment	$-17.29	$0.00
01/01/2008	Bill	2007 Tax Bill	$17.29	$17.29
10/29/2007	PAYMENT	2006 - Bill Payment	$-20.14	$0.00
10/29/2007	PAYMENT	2005 - Bill Payment	$-22.28	$20.14
10/29/2007	PAYMENT	2004 - Bill Payment	$-26.81	$42.42
10/29/2007	PAYMENT	2003 - Bill Payment	$-29.44	$69.23
10/29/2007	PAYMENT	2002 - Bill Payment	$-31.83	$98.67
10/29/2007	PAYMENT	2001 - Bill Payment	$-32.57	$130.50
10/29/2007	PAYMENT	2000 - Bill Payment	$-10.00	$163.07
10/29/2007	PAYMENT	2000 - Bill Payment	$-42.55	$173.07
10/29/2007	INTEREST	2006 Interest/Penalty	$1.48	$215.62
10/29/2007	LIEN	2006 County Held Redemption Payment	$-0.73	$214.14
10/29/2007	LIEN	2006 County Held Redemption Interest/Fee	$0.73	$214.87
10/29/2007	INTEREST	2005 Interest/Penalty	$4.28	$214.14
10/29/2007	LIEN	2005 County Held Redemption Payment	$-3.56	$209.86
10/29/2007	LIEN	2005 County Held Redemption Interest/Fee	$3.56	$213.42
10/29/2007	INTEREST	2004 Interest/Penalty	$7.53	$209.86
10/29/2007	LIEN	2004 County Held Redemption Payment	$-6.76	$202.33
10/29/2007	LIEN	2004 County Held Redemption Interest/Fee	$6.76	$209.09
10/29/2007	INTEREST	2003 Interest/Penalty	$10.42	$202.33
10/29/2007	LIEN	2003 County Held Redemption Payment	$-9.66	$191.91
10/29/2007	LIEN	2003 County Held Redemption Interest/Fee	$9.66	$201.57
10/29/2007	INTEREST	2002 Interest/Penalty	$13.19	$191.91
10/29/2007	LIEN	2002 County Held Redemption Payment	$-12.44	$178.72
10/29/2007	LIEN	2002 County Held Redemption Interest/Fee	$12.44	$191.16
10/29/2007	INTEREST	2001 Interest/Penalty	$15.21	$178.72
10/29/2007	LIEN	2001 County Held Redemption Payment	$-14.52	$163.51
10/29/2007	LIEN	2001 County Held Redemption Interest/Fee	$14.52	$178.03
10/29/2007	INTEREST	2000 Interest/Penalty	$10.00	$163.51
10/29/2007	INTEREST	2000 Interest/Penalty	$24.92	$153.51
10/29/2007	LIEN	2000 County Held Redemption Payment	$-30.86	$128.59
10/29/2007	LIEN	2000 County Held Redemption Interest/Fee	$30.86	$159.45
06/20/2007	LIEN	2006 County Held Tax Lien	$0.00	$128.59
01/01/2007	Bill	2006 Tax Bill	$18.66	$128.59
06/20/2006	LIEN	2005 County Held Tax Lien	$0.00	$109.93
01/01/2006	Bill	2005 Tax Bill	$18.00	$109.93
06/20/2005	LIEN	2004 County Held Tax Lien	$0.00	$91.93
01/01/2005	Bill	2004 Tax Bill	$19.28	$91.93
06/20/2004	LIEN	2003 County Held Tax Lien	$0.00	$72.65
01/01/2004	Bill	2003 Tax Bill	$19.02	$72.65
06/20/2003	LIEN	2002 County Held Tax Lien	$0.00	$53.63
01/01/2003	Bill	2002 Tax Bill	$18.64	$53.63
06/20/2002	LIEN	2001 County Held Tax Lien	$0.00	$34.99
01/01/2002	Bill	2001 Tax Bill	$17.36	$34.99
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$17.63
01/01/2001	Bill	2000 Tax Bill	$17.63	$17.63
10/27/2000	PAYMENT	1999 - Bill Payment	$-18.02	$0.00
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$18.02
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$28.02
10/27/2000	INTEREST	1999 Interest/Penalty	$1.02	$18.02
01/01/2000	Bill	1999 Tax Bill	$17.00	$17.00
06/02/1999	PAYMENT	1998 - Bill Payment	$-18.12	$0.00
06/02/1999	INTEREST	1998 Interest/Penalty	$0.70	$18.12
01/01/1999	Bill	1998 Tax Bill	$17.42	$17.42
01/14/1998	PAYMENT	1997 - Bill Payment	$-17.66	$0.00
01/01/1998	Bill	1997 Tax Bill	$17.66	$17.66
01/13/1997	PAYMENT	1996 - Bill Payment	$-18.64	$0.00
01/01/1997	Bill	1996 Tax Bill	$18.64	$18.64
01/11/1996	PAYMENT	1995 - Bill Payment	$-18.56	$0.00
01/01/1996	Bill	1995 Tax Bill	$18.56	$18.56
01/10/1995	PAYMENT	1994 - Bill Payment	$-16.95	$0.00
01/01/1995	Bill	1994 Tax Bill	$16.95	$16.95
01/13/1994	PAYMENT	1993 - Bill Payment	$-16.95	$0.00
01/01/1994	Bill	1993 Tax Bill	$16.95	$16.95
01/21/1993	PAYMENT	1992 - Bill Payment	$-16.97	$0.00
01/01/1993	Bill	1992 Tax Bill	$16.97	$16.97
02/05/1992	PAYMENT	1991 - Bill Payment	$-30.78	$0.00
01/01/1992	Bill	1991 Tax Bill	$30.78	$30.78
01/17/1991	PAYMENT	1990 - Bill Payment	$-29.60	$0.00
01/01/1991	Bill	1990 Tax Bill	$29.60	$29.60

Tax Account 47-341-23-108

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement