Tax Account 46-181-14-040

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Owners

AL IBADI HADEEL GHALEB KHALIS
PO BOX 371650
DENVER, CO 80237-5650

Account Summary

Account ID	46-181-14-040
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-181-14-040

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$77.33
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

$77.33

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	$0.76	$77.33	$0.00	$0.00	11.2288	70L
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	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.27	$13.85	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.09	$2.31	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.10	$2.67	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.10	$2.68	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.10	$2.68	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.10	$2.69	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.10	$2.55	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$10.00	$0.15	$12.58	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.54	$2.98	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$10.00	$2.39	$14.85	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.00	$9.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$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	.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	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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
05/04/2026	PAYMENT	AL IBADI HADEEL GHALEB KHALIS PAYIT PAID BY PAYMENT PROVIDER API	$-77.33	$0.00
05/04/2026	INTEREST	ACCRUED INTEREST	$0.38	$77.33
05/04/2026	INTEREST	ACCRUED INTEREST	$0.38	$76.95
01/19/2026	Bill	AL IBADI HADEEL GHALEB KHALIS	$76.57	$76.57
04/30/2025	PAYMENT	2024 - Bill Payment	$-0.46	$0.00
04/30/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.46
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
04/15/2024	PAYMENT	2023 - Bill Payment	$-0.46	$0.00
04/15/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.46
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
06/29/2023	PAYMENT	2022 - Bill Payment	$-13.85	$0.00
06/29/2023	INTEREST	2022 Interest/Penalty	$0.27	$13.85
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
01/25/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
12/21/2021	LIEN	2020 Redemption Payment	$-7.61	$0.00
12/21/2021	LIEN	2020 Redemption Interest/Fee	$0.30	$7.61
12/21/2021	LIEN	2019 Redemption Payment	$-8.76	$7.31
12/21/2021	LIEN	2019 Redemption Interest/Fee	$1.09	$16.07
12/21/2021	LIEN	2018 Redemption Payment	$-9.54	$14.98
12/21/2021	LIEN	2018 Redemption Interest/Fee	$1.86	$24.52
12/21/2021	LIEN	2017 Redemption Payment	$-10.31	$22.66
12/21/2021	LIEN	2017 Redemption Interest/Fee	$2.63	$32.97
12/21/2021	LIEN	2016 Redemption Payment	$-11.09	$30.34
12/21/2021	LIEN	2016 Redemption Interest/Fee	$3.40	$41.43
12/21/2021	LIEN	2015 Redemption Payment	$-11.64	$38.03
12/21/2021	LIEN	2015 Redemption Interest/Fee	$4.09	$49.67
12/21/2021	LIEN	2013 Redemption Payment	$-49.41	$45.58
12/21/2021	LIEN	2013 Redemption Interest/Fee	$24.83	$94.99
08/31/2021	PAYMENT	2020 - Bill Payment	$-2.31	$70.16
08/31/2021	INTEREST	2020 Interest/Penalty	$0.09	$72.47
06/20/2021	LIEN	2020 Tax Lien	$7.31	$72.38
01/01/2021	Bill	2020 Tax Bill	$2.22	$65.07
08/31/2020	PAYMENT	2019 - Bill Payment	$-2.67	$62.85
08/31/2020	INTEREST	2019 Interest/Penalty	$0.10	$65.52
06/20/2020	LIEN	2019 Tax Lien	$7.67	$65.42
01/01/2020	Bill	2019 Tax Bill	$2.57	$57.75
08/21/2019	PAYMENT	2018 - Bill Payment	$-2.68	$55.18
08/21/2019	INTEREST	2018 Interest/Penalty	$0.10	$57.86
06/20/2019	LIEN	2018 Tax Lien	$7.68	$57.76
01/01/2019	Bill	2018 Tax Bill	$2.58	$50.08
08/28/2018	PAYMENT	2017 - Bill Payment	$-2.68	$47.50
08/28/2018	INTEREST	2017 Interest/Penalty	$0.10	$50.18
06/20/2018	LIEN	2017 Tax Lien	$7.68	$50.08
01/01/2018	Bill	2017 Tax Bill	$2.58	$42.40
08/31/2017	PAYMENT	2016 - Bill Payment	$-2.69	$39.82
08/31/2017	INTEREST	2016 Interest/Penalty	$0.10	$42.51
06/20/2017	LIEN	2016 Tax Lien	$7.69	$42.41
01/01/2017	Bill	2016 Tax Bill	$2.59	$34.72
08/29/2016	PAYMENT	2015 - Bill Payment	$-2.55	$32.13
08/29/2016	INTEREST	2015 Interest/Penalty	$0.10	$34.68
06/20/2016	LIEN	2015 Tax Lien	$7.55	$34.58
01/01/2016	Bill	2015 Tax Bill	$2.45	$27.03
01/21/2015	PAYMENT	2014 - Bill Payment	$-2.44	$24.58
01/01/2015	Bill	2014 Tax Bill	$2.44	$27.02
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$24.58
10/29/2014	PAYMENT	2013 - Bill Payment	$-2.58	$34.58
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$37.16
10/29/2014	INTEREST	2013 Interest/Penalty	$0.15	$27.16
10/22/2014	LIEN	2013 Tax Lien	$24.58	$27.01
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
03/06/2013	PAYMENT	2011 - Bill Payment	$-2.98	$0.00
03/06/2013	PAYMENT	2010 - Bill Payment	$-10.00	$2.98
03/06/2013	PAYMENT	2010 - Bill Payment	$-4.85	$12.98
03/06/2013	INTEREST	2011 Interest/Penalty	$0.54	$17.83
03/06/2013	LIEN	2011 County Held Redemption Payment	$-0.44	$17.29
03/06/2013	LIEN	2011 County Held Redemption Interest/Fee	$0.44	$17.73
03/06/2013	INTEREST	2010 Interest/Penalty	$2.39	$17.29
03/06/2013	INTEREST	2010 Interest/Penalty	$10.00	$14.90
03/06/2013	LIEN	2010 County Held Redemption Payment	$-9.22	$4.90
03/06/2013	LIEN	2010 County Held Redemption Interest/Fee	$9.22	$14.12
02/07/2013	PAYMENT	2012 - Bill Payment	$-2.44	$4.90
02/07/2013	PAYMENT	2012 - Bill Payment	$-0.01	$7.34
01/01/2013	Bill	2012 Tax Bill	$2.45	$7.35
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$4.90
01/01/2012	Bill	2011 Tax Bill	$2.44	$4.90
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$2.46
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
01/29/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
02/10/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
01/28/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
03/09/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
01/20/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
01/19/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
04/29/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
01/28/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
01/24/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
02/26/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
01/21/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
01/11/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
01/14/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
03/21/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
01/26/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
01/19/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
04/13/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
03/19/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
03/18/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
02/04/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 46-181-14-040

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