Tax Account 47-224-08-193
Owners
WADE HISSEIN IDRIS
605 S WHEELING ST
AURORA, CO 80012-3569
Account Summary
| Account ID | 47-224-08-193 |
|---|---|
| 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 | $291.26 | $0.00 | $2.91 | $294.17 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $0.00 | $0.00 | $226.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $452.30 | $0.00 | $33.95 | $486.25 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $0.00 | $38.45 | $249.81 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $453.92 | $0.00 | $129.55 | $583.47 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $83.76 | $295.94 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $454.44 | $0.00 | $225.31 | $679.75 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $122.44 | $323.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $143.53 | $344.27 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $163.95 | $363.49 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $10.00 | $197.08 | $407.46 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $10.00 | $31.97 | $241.81 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $10.00 | $12.10 | $223.74 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $4.07 | $207.81 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $6.66 | $228.80 | $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 | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $6.76 | $175.66 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $1.82 | $62.42 | $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 | $4.78 | $64.64 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $2.43 | $63.15 | $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 | $2.55 | $66.35 | $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 | $1.75 | $60.01 | $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 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WADE HISSEIN IDRIS | $76.57 | $76.57 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.87 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-293.30 | $0.87 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $2.91 | $294.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-229.78 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $230.42 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-225.78 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $225.78 |
| 02/08/2022 | LIEN | 2020 Redemption Payment | $-503.14 | $226.42 |
| 02/08/2022 | LIEN | 2020 Redemption Interest/Fee | $27.75 | $729.56 |
| 02/08/2022 | LIEN | 2019 Redemption Payment | $-260.43 | $701.81 |
| 02/08/2022 | LIEN | 2019 Redemption Interest/Fee | $35.62 | $962.24 |
| 02/08/2022 | LIEN | 2018 Redemption Payment | $-600.41 | $926.62 |
| 02/08/2022 | LIEN | 2018 Redemption Interest/Fee | $123.34 | $1,527.03 |
| 02/08/2022 | LIEN | 2017 Redemption Payment | $-306.59 | $1,403.69 |
| 02/08/2022 | LIEN | 2017 Redemption Interest/Fee | $80.93 | $1,710.28 |
| 02/08/2022 | LIEN | 2016 Redemption Payment | $-696.70 | $1,629.35 |
| 02/08/2022 | LIEN | 2016 Redemption Interest/Fee | $219.08 | $2,326.05 |
| 02/08/2022 | LIEN | 2015 Redemption Payment | $-334.06 | $2,106.97 |
| 02/08/2022 | LIEN | 2015 Redemption Interest/Fee | $119.75 | $2,441.03 |
| 02/08/2022 | LIEN | 2014 Redemption Payment | $-354.61 | $2,321.28 |
| 02/08/2022 | LIEN | 2014 Redemption Interest/Fee | $140.84 | $2,675.89 |
| 02/08/2022 | LIEN | 2013 Redemption Payment | $-373.81 | $2,535.05 |
| 02/08/2022 | LIEN | 2013 Redemption Interest/Fee | $161.29 | $2,908.86 |
| 02/08/2022 | LIEN | 2012 Redemption Payment | $-431.49 | $2,747.57 |
| 02/08/2022 | LIEN | 2012 Redemption Interest/Fee | $201.08 | $3,179.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $2,977.98 |
| 11/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $2,751.56 |
| 11/15/2021 | PAYMENT | 2020 - Bill Payment | $-259.75 | $2,752.20 |
| 11/15/2021 | PAYMENT | 2020 - Bill Payment | $-225.86 | $3,011.95 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-0.70 | $3,237.81 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-249.11 | $3,238.51 |
| 11/15/2021 | PAYMENT | 2018 - Bill Payment | $-308.19 | $3,487.62 |
| 11/15/2021 | PAYMENT | 2018 - Bill Payment | $-274.52 | $3,795.81 |
| 11/15/2021 | PAYMENT | 2018 - Bill Payment | $-0.76 | $4,070.33 |
| 11/15/2021 | PAYMENT | 2017 - Bill Payment | $-0.82 | $4,071.09 |
| 11/15/2021 | PAYMENT | 2017 - Bill Payment | $-295.12 | $4,071.91 |
| 11/15/2021 | PAYMENT | 2016 - Bill Payment | $-0.65 | $4,367.03 |
| 11/15/2021 | PAYMENT | 2016 - Bill Payment | $-356.63 | $4,367.68 |
| 11/15/2021 | PAYMENT | 2016 - Bill Payment | $-322.47 | $4,724.31 |
| 11/15/2021 | PAYMENT | 2015 - Bill Payment | $-323.01 | $5,046.78 |
| 11/15/2021 | PAYMENT | 2015 - Bill Payment | $-0.69 | $5,369.79 |
| 11/15/2021 | PAYMENT | 2014 - Bill Payment | $-343.53 | $5,370.48 |
| 11/15/2021 | PAYMENT | 2014 - Bill Payment | $-0.74 | $5,714.01 |
| 11/15/2021 | PAYMENT | 2013 - Bill Payment | $-0.78 | $5,714.75 |
| 11/15/2021 | PAYMENT | 2013 - Bill Payment | $-362.71 | $5,715.53 |
| 11/15/2021 | PAYMENT | 2012 - Bill Payment | $-10.00 | $6,078.24 |
| 11/15/2021 | PAYMENT | 2012 - Bill Payment | $-0.83 | $6,088.24 |
| 11/15/2021 | PAYMENT | 2012 - Bill Payment | $-396.63 | $6,089.07 |
| 11/15/2021 | INTEREST | 2020 Interest/Penalty | $33.95 | $6,485.70 |
| 11/15/2021 | INTEREST | 2019 Interest/Penalty | $38.45 | $6,451.75 |
| 11/15/2021 | INTEREST | 2018 Interest/Penalty | $129.55 | $6,413.30 |
| 11/15/2021 | INTEREST | 2017 Interest/Penalty | $83.76 | $6,283.75 |
| 11/15/2021 | INTEREST | 2016 Interest/Penalty | $225.31 | $6,199.99 |
| 11/15/2021 | INTEREST | 2015 Interest/Penalty | $122.44 | $5,974.68 |
| 11/15/2021 | INTEREST | 2014 Interest/Penalty | $143.53 | $5,852.24 |
| 11/15/2021 | INTEREST | 2013 Interest/Penalty | $163.95 | $5,708.71 |
| 11/15/2021 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,544.76 |
| 11/15/2021 | INTEREST | 2012 Interest/Penalty | $197.08 | $5,534.76 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $475.39 | $5,337.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.30 | $4,862.29 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $224.81 | $4,409.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $4,185.18 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $477.07 | $3,973.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $453.92 | $3,496.75 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $225.66 | $3,042.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $2,817.17 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $477.62 | $2,604.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $454.44 | $2,127.37 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $214.31 | $1,672.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $1,458.62 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $213.77 | $1,257.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $1,043.59 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $212.52 | $842.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $630.33 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $230.41 | $430.79 |
| 08/23/2013 | PAYMENT | 2011 - Bill Payment | $-10.00 | $200.38 |
| 08/23/2013 | PAYMENT | 2011 - Bill Payment | $-231.81 | $210.38 |
| 08/23/2013 | INTEREST | 2011 Interest/Penalty | $31.97 | $442.19 |
| 08/23/2013 | INTEREST | 2011 Interest/Penalty | $10.00 | $410.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $400.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-213.74 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $213.74 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $223.74 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $12.10 | $213.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $201.64 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-207.81 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $4.07 | $207.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $203.74 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-228.80 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $6.66 | $228.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-222.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-175.66 | $0.00 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $6.76 | $175.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-62.42 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $1.82 | $62.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 09/27/1999 | PAYMENT | 1998 - Bill Payment | $-64.64 | $0.00 |
| 09/27/1999 | INTEREST | 1998 Interest/Penalty | $4.78 | $64.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-63.15 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $2.43 | $63.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-66.35 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $2.55 | $66.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-60.01 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |