Tax Account 47-224-08-009
Owners
AL ANI WALID MOHAMMED SHARIF/
1455 CATHY WAY
AURORA, CO 80017
ALMALLALLAH SHAYMAA MOHAMMED AHMED
Account Summary
| Account ID | 47-224-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
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 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $3.69 | $373.07 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $614.94 | $0.00 | $6.15 | $621.09 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $9.22 | $239.64 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $468.42 | $0.00 | $0.00 | $468.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $8.41 | $218.71 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $453.36 | $10.00 | $27.21 | $490.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $0.00 | $0.00 | $211.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $497.18 | $0.00 | $14.92 | $512.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $0.00 | $212.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $0.00 | $199.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $442.38 | $0.00 | $0.00 | $442.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $443.64 | $0.00 | $0.00 | $443.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $0.00 | $203.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $0.00 | $222.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $257.66 | $0.00 | $0.00 | $257.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $66.26 | $0.00 | $0.00 | $66.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $65.40 | $0.00 | $0.00 | $65.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $64.06 | $0.00 | $0.00 | $64.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $59.68 | $0.00 | $0.00 | $59.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | .63 | .64 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 285.00 | 285.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 193.50 | 193.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | AL ANI WALID MOHAMMED SHARIF/ CHECK 00167 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | AL ANI WALID MOHAMMED SHARIF/ | $76.57 | $76.57 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.55 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-187.83 | $0.55 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $3.69 | $188.38 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-184.15 | $184.69 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $368.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-375.58 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-244.42 | $375.58 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.09 | $620.00 |
| 05/23/2024 | INTEREST | 2023 Interest/Penalty | $6.15 | $621.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.94 | $614.94 |
| 10/17/2023 | LIEN | 2022 Redemption Payment | $-250.14 | $0.00 |
| 10/17/2023 | LIEN | 2022 Redemption Interest/Fee | $5.50 | $250.14 |
| 10/17/2023 | LIEN | 2020 Redemption Payment | $-269.01 | $244.64 |
| 10/17/2023 | LIEN | 2020 Redemption Interest/Fee | $45.30 | $513.65 |
| 10/17/2023 | LIEN | 2019 Redemption Payment | $-651.59 | $468.35 |
| 10/17/2023 | LIEN | 2019 Redemption Interest/Fee | $147.02 | $1,119.94 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.67 | $972.92 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-238.97 | $973.59 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $9.22 | $1,212.56 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $244.64 | $1,203.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $958.70 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-225.78 | $728.28 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $954.06 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-242.00 | $954.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $468.42 | $1,196.70 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-218.09 | $728.28 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $946.37 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $8.41 | $946.99 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $223.71 | $938.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $714.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-256.52 | $504.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $761.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $761.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-223.41 | $771.73 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $27.21 | $995.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $967.93 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $504.57 | $957.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $453.36 | $453.36 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-211.32 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $211.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $211.92 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-217.93 | $0.62 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-293.55 | $218.55 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $14.92 | $512.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $497.18 | $497.18 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-212.00 | $0.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $212.44 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-200.82 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $200.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $201.26 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-200.30 | $0.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $200.74 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-199.10 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $199.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $199.54 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-199.94 | $0.44 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-242.00 | $200.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $442.38 | $442.38 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-199.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-201.64 | $0.00 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-242.00 | $201.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $443.64 | $443.64 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-203.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $203.74 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-222.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-222.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-193.50 | $0.00 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-64.16 | $193.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $257.66 | $257.66 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-61.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.88 | $61.88 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-66.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.26 | $66.26 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-65.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.40 | $65.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-32.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-32.03 | $32.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.06 | $64.06 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-59.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.68 | $59.68 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |