Tax Account 006-34B-002

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Owners

JANJUA, MUHAMMAD ATIF ALI
7388 S WHITE CROW WAY
AURORA, CO 80016-7655

759979

Account Summary

Account ID	006-34B-002
Account Type	Real Estate
Location	0 SEC 2 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-34B-002

Account Type

Real Estate

Location

0 SEC 2 TWP 37N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$38.98
Paid	$38.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.48

Total

$38.98

Paid

$38.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.48	$1.50	$37.48	$38.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$1.50	$38.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$1.58	$41.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$1.58	$41.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"MUHAMMAD JANJUA" ONLINE	$-38.98	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.98
07/10/2024	BILL	JANJUA, MUHAMMAD ATIF ALI	$37.48	$37.48
07/26/2023	PAYMENT	JANJUA, MUHAMMAD ATIF ALI CHECK BANK: OP INTERNET NUM: KLSCPQ4QA	$-37.48	$0.00
07/12/2023	BILL	JANJUA, MUHAMMAD ATIF ALI	$37.48	$37.48
09/02/2022	PAYMENT	JANJUA JAN, MUHAMMAD CHECK BANK: OP INTERNET NUM: XGVSL03PL	$-38.98	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$38.98
07/12/2022	BILL	JANJUA, MUHAMMAD ATIF ALI	$37.48	$37.48
08/23/2021	PAYMENT	JANJUA, MUHAMMAD ATIF ALI CHECK BANK: OP INTERNET NUM: 619S0LYML	$-39.97	$0.00
07/14/2021	BILL	JANJUA, MUHAMMAD ATIF ALI	$39.97	$39.97
09/14/2020	PAYMENT	MUHAMMAD JANJUA CHECK NUM: ACH	$-41.09	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$41.09
07/15/2020	BILL	JANJUA, MUHAMMAD ATIF ALI	$39.51	$39.51
11/25/2019	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-1.98	$0.00
11/25/2019	PAYMENT	DALLAS DAMASCUS CRAFTS LLC CHECK NUM: VELOCITY	$-41.09	$1.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$41.09
07/10/2019	BILL	CASH, STEPHANIE TR ET AL	$39.51	$39.51
08/22/2018	PAYMENT	CASH, STEPHANIE CHECK NUM: 5414	$-39.37	$0.00
07/09/2018	BILL	CASH, STEPHANIE TR ET AL	$39.37	$39.37
08/21/2017	PAYMENT	CASH, STEPHANIE CHECK NUM: 5121	$-35.87	$0.00
07/07/2017	BILL	CASH, STEPHANIE TR ET AL	$35.87	$35.87
08/11/2016	PAYMENT	CASH, STEPHANIE CHECK NUM: 4383	$-35.87	$0.00
07/08/2016	BILL	CASH, STEPHANIE TR ET AL	$35.87	$35.87
08/11/2015	PAYMENT	CASH, STEPHANIE CHECK NUM: 4541	$-35.87	$0.00
07/08/2015	BILL	ALEIDIS, HUGO E & DOROTHY K	$35.87	$35.87
08/21/2014	PAYMENT	CASH, STEPHANIE CHECK NUM: 4241	$-35.87	$0.00
07/10/2014	BILL	ALEIDIS, HUGO E & DOROTHY K	$35.87	$35.87
08/28/2013	PAYMENT	CASH, STEPHANIE CHECK NUM: 3981	$-35.87	$0.00
07/16/2013	BILL	ALEIDIS, HUGO E & DOROTHY K	$35.87	$35.87
08/02/2012	PAYMENT	CASH, STEPHANIE CHECK NUM: 3716	$-35.87	$0.00
07/10/2012	BILL	ALEIDIS, HUGO E & DOROTHY K	$35.87	$35.87
08/19/2011	PAYMENT	CASH, STEPHANIE CHECK NUM: 3517	$-35.87	$0.00
07/14/2011	BILL	ALEIDIS, HUGO E & DOROTHY K	$35.87	$35.87
08/24/2010	PAYMENT	CASH, STEPHANIE CHECK NUM: 1641	$-36.07	$0.00
07/14/2010	BILL	ALEIDIS, HUGO E & DOROTHY K	$36.07	$36.07
09/02/2009	PAYMENT	STEPHANIE CASH CHECK NUM: 1505	$-36.07	$0.00
07/21/2009	BILL	ALEIDIS, HUGO E & DOROTHY K	$36.07	$36.07
08/22/2008	PAYMENT	STEPHANIE CASH CHECK NUM: 1389	$-36.07	$0.00
07/14/2008	BILL	ALEIDIS, HUGO E & DOROTHY K	$36.07	$36.07
08/08/2007	PAYMENT	ALEIDIS, HUGO E & DOROTHY K CHECK NUM: 2035	$-36.07	$0.00
07/13/2007	BILL	ALEIDIS, HUGO E & DOROTHY K	$36.07	$36.07
09/07/2006	PAYMENT	ALEIDIS, HUGO E & DOROTHY K CHECK NUM: 2032	$-36.06	$0.00
07/19/2006	BILL	ALEIDIS, HUGO E & DOROTHY K	$36.06	$36.06
08/24/2005	PAYMENT	ALEIDIS, HUGO E & DOROTHY K CHECK NUM: 1994	$-36.02	$0.00
07/21/2005	BILL	ALEIDIS, HUGO E & DOROTHY K	$36.02	$36.02
08/02/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	ALEIDIS, HUGO E & DORO @	$36.07	$36.07
08/22/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	ALEIDIS, HUGO E & DORO @	$36.07	$36.07