Tax Account 57-031-30-230
Owners
ATEGULLAH MOMMANDI JHON
860 W 132ND AVE
LOT 334
WESTMINSTER, CO 80234-1425
Account Summary
| Account ID | 57-031-30-230 |
|---|---|
| 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) |
* 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
This account last billed in 2024
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $135.04 | $14.00 | $8.10 | $0.00 | $157.14 | $0.00 |
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 |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $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 | $0.00 | $35.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $5.26 | $0.00 | $0.00 | $5.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $5.27 | $0.00 | $0.00 | $5.27 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $5.28 | $0.00 | $0.00 | $5.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $5.29 | $0.00 | $0.00 | $5.29 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $5.01 | $0.00 | $0.00 | $5.01 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $4.99 | $0.00 | $0.00 | $4.99 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $4.96 | $0.00 | $0.05 | $5.01 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $5.00 | $0.00 | $0.00 | $5.00 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $4.98 | $0.00 | $0.00 | $4.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $5.03 | $0.00 | $0.00 | $5.03 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $5.39 | $0.00 | $0.00 | $5.39 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $5.39 | $0.00 | $0.00 | $5.39 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $5.40 | $0.00 | $0.00 | $5.40 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $5.83 | $0.00 | $0.00 | $5.83 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $5.63 | $0.00 | $0.00 | $5.63 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $6.02 | $0.00 | $0.00 | $6.02 | $0.00 | $0.00 | 12.0479 | 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 | .00 | .40 | .40 |
| 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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000005154 | $-76.57 | $157.14 |
| 01/19/2026 | Bill | ATEGULLAH MOMMANDI JHON | $76.57 | $233.71 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $157.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $8.10 | $147.14 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $139.04 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $139.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-135.94 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-36.22 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $36.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.32 | $36.32 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-35.60 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $35.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.70 | $35.70 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.55 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5.55 | $5.55 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.26 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5.26 | $5.26 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.27 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5.27 | $5.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5.28 | $5.28 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5.29 | $5.29 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5.01 | $5.01 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4.99 | $4.99 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $0.00 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $0.05 | $5.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4.96 | $4.96 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $4.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.00 | $5.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-4.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.98 | $4.98 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-5.03 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.03 | $5.03 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-5.39 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5.39 | $5.39 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-5.39 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5.39 | $5.39 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-5.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5.40 | $5.40 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-5.83 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.83 | $5.83 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-5.63 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.63 | $5.63 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-6.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.02 | $6.02 |