Tax Account 47-134-04-049
Owners
AHMEDTIJARAH LTD
9300 E FLORIDA AVE
UNIT 305
DENVER, CO 80247-3416
Account Summary
| Account ID | 47-134-04-049 |
|---|---|
| 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* | $76.57 |
| Total Account Balance** | $77.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $10.00 | $36.44 | $419.38 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $10.00 | $11.85 | $219.37 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $10.00 | $11.64 | $215.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $0.00 | $193.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $0.00 | $195.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $10.00 | $26.00 | $232.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $0.00 | $185.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $0.00 | $184.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $7.52 | $195.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $4.06 | $139.36 | $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 | $0.00 | $139.76 | $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 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AHMEDTIJARAH LTD | $76.57 | $76.57 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-242.00 | $1.08 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $243.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $611.38 | $611.38 |
| 12/17/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 12/17/2024 | PAYMENT | 2023 - Bill Payment | $-408.22 | $10.00 |
| 12/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $418.22 |
| 12/17/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $419.38 |
| 12/17/2024 | INTEREST | 2023 Interest/Penalty | $36.44 | $409.38 |
| 12/17/2024 | LIEN | 2023 County Held Redemption Payment | $-17.33 | $372.94 |
| 12/17/2024 | LIEN | 2023 County Held Redemption Interest/Fee | $17.33 | $390.27 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $372.94 |
| 01/02/2024 | LIEN | 2022 Redemption Payment | $-254.14 | $372.94 |
| 01/02/2024 | LIEN | 2022 Redemption Interest/Fee | $18.77 | $627.08 |
| 01/02/2024 | LIEN | 2021 Redemption Payment | $-273.50 | $608.31 |
| 01/02/2024 | LIEN | 2021 Redemption Interest/Fee | $43.76 | $881.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $838.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-208.78 | $465.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $673.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $674.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $684.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $11.85 | $674.48 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $235.37 | $662.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $427.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-205.15 | $229.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $434.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $444.89 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $445.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $11.64 | $435.48 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $229.74 | $423.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-193.06 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $193.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-97.28 | $0.28 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $97.56 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-97.28 | $97.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-195.06 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $195.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-195.32 | $0.56 |
| 04/09/2018 | PAYMENT | 2016 - Bill Payment | $-221.68 | $195.88 |
| 04/09/2018 | PAYMENT | 2016 - Bill Payment | $-10.00 | $417.56 |
| 04/09/2018 | PAYMENT | 2016 - Bill Payment | $-0.42 | $427.56 |
| 04/09/2018 | INTEREST | 2016 Interest/Penalty | $26.00 | $427.98 |
| 04/09/2018 | INTEREST | 2016 Interest/Penalty | $10.00 | $401.98 |
| 04/09/2018 | LIEN | 2016 County Held Redemption Payment | $-21.24 | $391.98 |
| 04/09/2018 | LIEN | 2016 County Held Redemption Interest/Fee | $21.24 | $413.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $391.98 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $196.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-92.69 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $92.69 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $92.89 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-92.69 | $93.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $185.78 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-184.90 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $184.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-183.78 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $183.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-184.56 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $184.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-184.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-187.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-195.60 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $7.52 | $195.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-139.36 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $139.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-70.34 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $1.38 | $70.34 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $68.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |