Tax Account 47-144-11-176
Owners
MOHAMED MAHGOUB ALTAHER/ABDELRAHMAN SHADIA MOKHTAR HAMAD
7100 E MISSISSIPPI AVE APT 29-201
DENVER, CO 80224-3152
Account Summary
| Account ID | 47-144-11-176 |
|---|---|
| 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** | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $5.00 | $14.77 | $0.00 | $389.15 | $0.00 |
| 2023 REAL ESTATE TAXES | $372.94 | $14.00 | $26.11 | $0.00 | $413.05 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $255.40 | $0.00 | $5.10 | $260.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $250.98 | $0.00 | $7.53 | $258.51 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $225.88 | $0.00 | $0.00 | $225.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $227.62 | $0.00 | $0.00 | $227.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $228.80 | $0.00 | $0.00 | $228.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $216.76 | $0.00 | $0.00 | $216.76 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $216.20 | $0.00 | $0.00 | $216.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $214.88 | $0.00 | $0.00 | $214.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $215.80 | $0.00 | $0.00 | $215.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $215.22 | $0.00 | $0.00 | $215.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $217.14 | $0.00 | $0.00 | $217.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $218.84 | $0.00 | $0.00 | $218.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $218.92 | $0.00 | $0.00 | $218.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $219.42 | $0.00 | $6.58 | $226.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $236.78 | $0.00 | $0.00 | $236.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $228.38 | $0.00 | $0.00 | $228.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $244.58 | $0.00 | $0.00 | $244.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $241.34 | $0.00 | $4.83 | $246.17 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $236.46 | $0.00 | $0.00 | $236.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $220.24 | $0.00 | $4.40 | $224.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $3.19 | $162.93 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.57 | $38.67 | $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 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $1.62 | $42.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $10.00 | $2.23 | $49.35 | $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 | $1.25 | $36.99 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $10.00 | $2.35 | $48.45 | $0.00 | $0.00 | 10.3127 | 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 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOHAMED MAHGOUB ALTAHER/ABDELRAHMAN SHADIA MOKHTAR HAMAD | $76.57 | $878.77 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $802.20 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $14.77 | $797.20 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $782.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $782.43 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $26.11 | $413.05 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $386.94 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $376.94 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $376.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.73 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-259.77 | $0.73 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $5.10 | $260.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $255.40 | $255.40 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-257.77 | $0.00 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $257.77 |
| 09/15/2022 | INTEREST | 2021 Interest/Penalty | $7.53 | $258.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $250.98 | $250.98 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-225.24 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $225.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $225.88 | $225.88 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-226.98 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $226.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $227.62 | $227.62 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-227.58 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.22 | $228.22 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-227.86 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.50 | $228.50 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-228.32 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $228.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $228.80 | $228.80 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-216.28 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $216.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.76 | $216.76 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-215.72 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $215.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.20 | $216.20 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-214.40 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $214.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.88 | $214.88 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-215.32 | $0.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $215.80 | $215.80 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-215.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.22 | $215.22 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-217.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $217.14 | $217.14 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-218.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $218.84 | $218.84 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-218.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $218.92 | $218.92 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-226.00 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $6.58 | $226.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $219.42 | $219.42 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.78 | $236.78 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-228.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $228.38 | $228.38 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-244.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $244.58 | $244.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-246.17 | $0.00 |
| 06/08/2004 | INTEREST | 2003 Interest/Penalty | $4.83 | $246.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.34 | $241.34 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-236.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $236.46 | $236.46 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-224.64 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $4.40 | $224.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $220.24 | $220.24 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-162.93 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $3.19 | $162.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-19.43 | $0.00 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-19.24 | $19.43 |
| 04/02/1999 | INTEREST | 1998 Interest/Penalty | $0.57 | $38.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $0.00 |
| 06/06/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $41.60 |
| 06/05/1997 | LIEN | 1995 Tax Lien - Canceled | $-53.64 | $40.78 |
| 06/05/1997 | LIEN | 1994 Tax Lien - Canceled | $-55.10 | $94.42 |
| 06/05/1997 | LIEN | 1993 Tax Lien - Canceled | $-42.82 | $149.52 |
| 06/05/1997 | LIEN | 1992 Tax Lien - Canceled | $-97.59 | $192.34 |
| 06/05/1997 | LIEN | 1991 Tax Lien - Canceled | $-43.81 | $289.93 |
| 06/05/1997 | LIEN | 1990 Tax Lien - Canceled | $-41.99 | $333.74 |
| 06/05/1997 | LIEN | 1989 Tax Lien - Canceled | $-56.45 | $375.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $432.18 |
| 10/16/1996 | LIEN | 1995 Redemption Payment | $-48.64 | $391.40 |
| 10/16/1996 | LIEN | 1995 Redemption Interest/Fee | $1.42 | $440.04 |
| 10/16/1996 | LIEN | 1994 Redemption Payment | $-50.10 | $438.62 |
| 10/16/1996 | LIEN | 1994 Redemption Interest/Fee | $7.28 | $488.72 |
| 10/16/1996 | LIEN | 1992 Redemption Payment | $-80.09 | $481.44 |
| 10/16/1996 | LIEN | 1992 Redemption Interest/Fee | $26.74 | $561.53 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $534.79 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $577.01 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.22 | $575.39 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $53.64 | $528.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $474.53 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $433.93 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $471.75 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $471.01 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $55.10 | $428.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $373.09 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-37.82 | $336.01 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.74 | $373.83 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $42.82 | $373.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $330.27 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $293.19 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-39.35 | $303.19 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $342.54 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $2.23 | $332.54 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $53.35 | $330.31 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $97.59 | $276.96 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-38.81 | $179.37 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-36.99 | $218.18 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-38.45 | $255.17 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $293.62 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $1.67 | $303.62 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.25 | $301.95 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $300.70 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $2.35 | $290.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $288.35 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $251.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $207.42 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $41.99 | $170.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $128.29 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $56.45 | $92.55 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |