Tax Account 47-133-09-236

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Owners

MUDAWI HAYAM ABDELDAFI/MUHAMMAD TAGALASFIA MUHAMMAD
701 QUINCE ST
DENVER, CO 80230-6188

Account Summary

Account ID	47-133-09-236
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-133-09-236

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*	$38.29
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

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$38.29

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	$38.29	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$291.26	$14.00	$17.47	$0.00	$322.73	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$536.08	$0.00	$16.09	$552.17	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$148.70	$0.00	$0.00	$148.70	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$146.12	$10.00	$12.15	$168.27	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$103.48	$0.00	$0.00	$103.48	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$104.06	$0.00	$4.16	$108.22	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$346.34	$0.00	$53.44	$399.78	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$104.46	$0.00	$27.87	$132.33	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$346.60	$0.00	$126.64	$473.24	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$99.10	$0.00	$48.13	$147.23	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$98.84	$0.00	$58.79	$157.63	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$98.24	$0.00	$0.00	$98.24	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$98.66	$10.00	$88.00	$196.66	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$98.38	$0.00	$0.00	$98.38	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$130.28	$0.00	$0.00	$130.28	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$131.52	$0.00	$3.95	$135.47	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$131.56	$0.00	$3.95	$135.51	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$131.86	$0.00	$3.96	$135.82	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$0.00	$135.30	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$4.19	$143.95	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$1.38	$139.30	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$0.00	$135.12	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$3.78	$129.64	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$10.00	$2.60	$49.78	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$10.00	$2.86	$49.98	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$1.67	$38.81	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$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	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2022-2023	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2017-2018	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2015-2016	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	MUDAWI HAYAM ABDELDAFI/MUHAMMAD TAGALASFIA MUHAMMAD	$76.57	$399.30
11/04/2025	INTEREST	2024 Interest/Penalty	$17.47	$322.73
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$305.26
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$295.26
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$295.26
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
07/26/2024	PAYMENT	2023 - Bill Payment	$-302.02	$0.00
07/26/2024	PAYMENT	2023 - Bill Payment	$-0.89	$302.02
07/26/2024	PAYMENT	2023 - Bill Payment	$-249.26	$302.91
07/26/2024	INTEREST	2023 Interest/Penalty	$16.09	$552.17
01/01/2024	Bill	2023 Tax Bill	$536.08	$536.08
05/02/2023	PAYMENT	2022 - Bill Payment	$-0.42	$0.00
05/02/2023	PAYMENT	2022 - Bill Payment	$-148.28	$0.42
01/01/2023	Bill	2022 Tax Bill	$148.70	$148.70
11/29/2022	PAYMENT	2021 - Bill Payment	$-157.82	$0.00
11/29/2022	PAYMENT	2021 - Bill Payment	$-0.45	$157.82
11/29/2022	PAYMENT	2021 - Bill Payment	$-10.00	$158.27
11/29/2022	INTEREST	2021 Interest/Penalty	$12.15	$168.27
11/29/2022	INTEREST	2021 Interest/Penalty	$10.00	$156.12
11/29/2022	LIEN	2021 County Held Redemption Payment	$-10.38	$146.12
11/29/2022	LIEN	2021 County Held Redemption Interest/Fee	$10.38	$156.50
10/17/2022	LIEN	2021 County Held Tax Lien	$0.00	$146.12
01/01/2022	Bill	2021 Tax Bill	$146.12	$146.12
04/14/2021	PAYMENT	2020 - Bill Payment	$-103.18	$0.00
04/14/2021	PAYMENT	2020 - Bill Payment	$-0.30	$103.18
01/01/2021	Bill	2020 Tax Bill	$103.48	$103.48
08/05/2020	PAYMENT	2019 - Bill Payment	$-0.31	$0.00
08/05/2020	PAYMENT	2019 - Bill Payment	$-107.91	$0.31
08/05/2020	INTEREST	2019 Interest/Penalty	$4.16	$108.22
08/04/2020	PAYMENT	2018 - Bill Payment	$-121.52	$104.06
08/04/2020	PAYMENT	2018 - Bill Payment	$-0.34	$225.58
08/04/2020	PAYMENT	2018 - Bill Payment	$-277.92	$225.92
08/04/2020	PAYMENT	2017 - Bill Payment	$-131.96	$503.84
08/04/2020	PAYMENT	2017 - Bill Payment	$-0.37	$635.80
08/04/2020	PAYMENT	2016 - Bill Payment	$-146.59	$636.17
08/04/2020	PAYMENT	2016 - Bill Payment	$-0.30	$782.76
08/04/2020	PAYMENT	2016 - Bill Payment	$-326.35	$783.06
08/04/2020	PAYMENT	2015 - Bill Payment	$-146.91	$1,109.41
08/04/2020	PAYMENT	2015 - Bill Payment	$-0.32	$1,256.32
08/04/2020	PAYMENT	2014 - Bill Payment	$-157.29	$1,256.64
08/04/2020	PAYMENT	2014 - Bill Payment	$-0.34	$1,413.93
08/04/2020	PAYMENT	2012 - Bill Payment	$-10.00	$1,414.27
08/04/2020	PAYMENT	2012 - Bill Payment	$-186.28	$1,424.27
08/04/2020	PAYMENT	2012 - Bill Payment	$-0.38	$1,610.55
08/04/2020	INTEREST	2018 Interest/Penalty	$53.44	$1,610.93
08/04/2020	LIEN	2018 County Held Redemption Payment	$-39.59	$1,557.49
08/04/2020	LIEN	2018 County Held Redemption Interest/Fee	$39.59	$1,597.08
08/04/2020	INTEREST	2017 Interest/Penalty	$27.87	$1,557.49
08/04/2020	LIEN	2017 County Held Redemption Payment	$-23.69	$1,529.62
08/04/2020	LIEN	2017 County Held Redemption Interest/Fee	$23.69	$1,553.31
08/04/2020	INTEREST	2016 Interest/Penalty	$126.64	$1,529.62
08/04/2020	LIEN	2016 County Held Redemption Payment	$-112.77	$1,402.98
08/04/2020	LIEN	2016 County Held Redemption Interest/Fee	$112.77	$1,515.75
08/04/2020	INTEREST	2015 Interest/Penalty	$48.13	$1,402.98
08/04/2020	LIEN	2015 County Held Redemption Payment	$-44.16	$1,354.85
08/04/2020	LIEN	2015 County Held Redemption Interest/Fee	$44.16	$1,399.01
08/04/2020	INTEREST	2014 Interest/Penalty	$58.79	$1,354.85
08/04/2020	LIEN	2014 County Held Redemption Payment	$-54.84	$1,296.06
08/04/2020	LIEN	2014 County Held Redemption Interest/Fee	$54.84	$1,350.90
08/04/2020	INTEREST	2012 Interest/Penalty	$10.00	$1,296.06
08/04/2020	INTEREST	2012 Interest/Penalty	$88.00	$1,286.06
08/04/2020	LIEN	2012 County Held Redemption Payment	$-89.08	$1,198.06
08/04/2020	LIEN	2012 County Held Redemption Interest/Fee	$89.08	$1,287.14
01/01/2020	Bill	2019 Tax Bill	$104.06	$1,198.06
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$1,094.00
01/01/2019	Bill	2018 Tax Bill	$346.34	$1,094.00
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$747.66
01/01/2018	Bill	2017 Tax Bill	$104.46	$747.66
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$643.20
01/01/2017	Bill	2016 Tax Bill	$346.60	$643.20
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$296.60
01/01/2016	Bill	2015 Tax Bill	$99.10	$296.60
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$197.50
01/01/2015	Bill	2014 Tax Bill	$98.84	$197.50
04/14/2014	PAYMENT	2013 - Bill Payment	$-98.02	$98.66
04/14/2014	PAYMENT	2013 - Bill Payment	$-0.22	$196.68
01/01/2014	Bill	2013 Tax Bill	$98.24	$196.90
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$98.66
01/01/2013	Bill	2012 Tax Bill	$98.66	$98.66
03/05/2012	PAYMENT	2011 - Bill Payment	$-98.38	$0.00
01/01/2012	Bill	2011 Tax Bill	$98.38	$98.38
05/10/2011	PAYMENT	2010 - Bill Payment	$-130.28	$0.00
01/01/2011	Bill	2010 Tax Bill	$130.28	$130.28
07/15/2010	PAYMENT	2009 - Bill Payment	$-135.47	$0.00
07/15/2010	INTEREST	2009 Interest/Penalty	$3.95	$135.47
01/01/2010	Bill	2009 Tax Bill	$131.52	$131.52
08/04/2009	PAYMENT	2008 - Bill Payment	$-135.51	$0.00
08/04/2009	INTEREST	2008 Interest/Penalty	$3.95	$135.51
01/01/2009	Bill	2008 Tax Bill	$131.56	$131.56
07/22/2008	PAYMENT	2007 - Bill Payment	$-135.82	$0.00
07/22/2008	INTEREST	2007 Interest/Penalty	$3.96	$135.82
01/01/2008	Bill	2007 Tax Bill	$131.86	$131.86
03/12/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
06/29/2006	PAYMENT	2005 - Bill Payment	$-65.25	$0.00
02/02/2006	PAYMENT	2005 - Bill Payment	$-65.25	$65.25
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
07/25/2005	PAYMENT	2004 - Bill Payment	$-143.95	$0.00
07/25/2005	INTEREST	2004 Interest/Penalty	$4.19	$143.95
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
07/27/2004	PAYMENT	2003 - Bill Payment	$-70.34	$0.00
07/27/2004	INTEREST	2003 Interest/Penalty	$1.38	$70.34
03/12/2004	PAYMENT	2003 - Bill Payment	$-68.96	$68.96
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
06/27/2003	PAYMENT	2002 - Bill Payment	$-67.56	$0.00
02/12/2003	PAYMENT	2002 - Bill Payment	$-67.56	$67.56
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
07/19/2002	PAYMENT	2001 - Bill Payment	$-129.64	$0.00
07/19/2002	INTEREST	2001 Interest/Penalty	$3.78	$129.64
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
02/27/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
11/28/2000	LIEN	1999 Redemption Payment	$-61.45	$0.00
11/28/2000	LIEN	1999 Redemption Interest/Fee	$7.67	$61.45
11/06/2000	PAYMENT	1999 - Bill Payment	$-39.78	$53.78
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$93.56
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$103.56
11/06/2000	INTEREST	1999 Interest/Penalty	$2.60	$93.56
11/01/2000	LIEN	1999 Tax Lien	$53.78	$90.96
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
02/22/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
04/28/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
01/24/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
03/19/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
01/24/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
01/13/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
10/05/1993	PAYMENT	1992 - Bill Payment	$-10.00	$0.00
10/05/1993	PAYMENT	1992 - Bill Payment	$-39.98	$10.00
10/05/1993	INTEREST	1992 Interest/Penalty	$2.86	$49.98
10/05/1993	INTEREST	1992 Interest/Penalty	$10.00	$47.12
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
08/14/1992	PAYMENT	1991 - Bill Payment	$-38.81	$0.00
08/14/1992	INTEREST	1991 Interest/Penalty	$1.67	$38.81
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
02/12/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-133-09-236

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement