Tax Account 47-231-01-121
Owners
AMEUR BILLEL
5800 W ALAMEDA AVE APT E-405
LAKEWOOD, CO 80226-3575
Account Summary
| Account ID | 47-231-01-121 |
|---|---|
| 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $1.34 | $46.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.42 | $42.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $1.71 | $44.51 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $2.16 | $45.28 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $10.00 | $2.59 | $55.73 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $10.00 | $3.69 | $56.93 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $1.87 | $48.53 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $2.25 | $47.25 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $2.41 | $50.61 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.90 | $49.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $1.86 | $48.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $2.17 | $45.57 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $1.76 | $45.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.85 | $43.35 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.87 | $44.41 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.88 | $45.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $12.15 | $2.80 | $61.55 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $1.86 | $48.26 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $12.15 | $2.54 | $57.07 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000932 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | AMEUR BILLEL | $76.57 | $76.57 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $65.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-46.06 | $0.12 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $1.34 | $46.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $44.84 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $44.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $42.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $42.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 05/08/2012 | LIEN | 2006 Tax Lien - Canceled | $-53.53 | $0.00 |
| 05/08/2012 | LIEN | 2005 Tax Lien - Canceled | $-52.25 | $53.53 |
| 05/08/2012 | LIEN | 2004 Tax Lien - Canceled | $-55.61 | $105.78 |
| 05/08/2012 | LIEN | 2003 Tax Lien - Canceled | $-54.46 | $161.39 |
| 05/08/2012 | LIEN | 2002 Tax Lien - Canceled | $-53.46 | $215.85 |
| 05/08/2012 | LIEN | 2001 Tax Lien - Canceled | $-50.57 | $269.31 |
| 05/08/2012 | LIEN | 2000 Tax Lien - Canceled | $-50.84 | $319.88 |
| 05/08/2012 | LIEN | 1999 Tax Lien - Canceled | $-48.35 | $370.72 |
| 05/08/2012 | LIEN | 1998 Tax Lien - Canceled | $-49.41 | $419.07 |
| 05/08/2012 | LIEN | 1997 Tax Lien - Canceled | $-50.04 | $468.48 |
| 05/08/2012 | LIEN | 1996 Tax Lien - Canceled | $-65.55 | $518.52 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-42.84 | $584.07 |
| 05/07/2012 | INTEREST | 2011 Interest/Penalty | $0.42 | $626.91 |
| 05/04/2012 | LIEN | 2010 Tax Lien - Canceled | $-49.51 | $626.49 |
| 05/04/2012 | LIEN | 2009 Tax Lien - Canceled | $-50.28 | $676.00 |
| 05/04/2012 | LIEN | 2008 Tax Lien - Canceled | $-60.73 | $726.28 |
| 05/04/2012 | LIEN | 2007 Tax Lien - Canceled | $-63.83 | $787.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $850.84 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-44.51 | $808.42 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $1.71 | $852.93 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $49.51 | $851.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $801.71 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-45.28 | $758.91 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $2.16 | $804.19 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $50.28 | $802.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $751.75 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-45.73 | $708.63 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $754.36 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $764.36 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $2.59 | $754.36 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $60.73 | $751.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $691.04 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $647.90 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-46.93 | $657.90 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $704.83 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $3.69 | $694.83 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $63.83 | $691.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $627.31 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-48.53 | $584.07 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $1.87 | $632.60 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $53.53 | $630.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $577.20 |
| 09/06/2006 | PAYMENT | 2005 - Bill Payment | $-47.25 | $530.54 |
| 09/06/2006 | INTEREST | 2005 Interest/Penalty | $2.25 | $577.79 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $52.25 | $575.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $523.29 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-50.61 | $478.29 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $2.41 | $528.90 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $55.61 | $526.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $470.88 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-49.46 | $422.68 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $1.90 | $472.14 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $54.46 | $470.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $415.78 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-48.46 | $368.22 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $1.86 | $416.68 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $53.46 | $414.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $361.36 |
| 09/03/2002 | PAYMENT | 2001 - Bill Payment | $-45.57 | $314.76 |
| 09/03/2002 | INTEREST | 2001 Interest/Penalty | $2.17 | $360.33 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $50.57 | $358.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $307.59 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-45.84 | $264.19 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.76 | $310.03 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $50.84 | $308.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $257.43 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-43.35 | $213.35 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.85 | $256.70 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $48.35 | $255.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $207.50 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-44.41 | $165.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $209.41 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $49.41 | $208.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $159.13 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-45.04 | $115.59 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $0.88 | $160.63 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $50.04 | $159.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $109.71 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $65.55 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-49.40 | $77.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $127.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.80 | $114.95 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $65.55 | $112.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-48.26 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $1.86 | $48.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-43.65 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.27 | $43.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 12/08/1994 | PAYMENT | 1993 - Bill Payment | $-44.92 | $0.00 |
| 12/08/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $44.92 |
| 12/08/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $57.07 |
| 12/08/1994 | INTEREST | 1993 Interest/Penalty | $2.54 | $44.92 |
| 12/08/1994 | LIEN | 1993 County Held Redemption Payment | $-8.98 | $42.38 |
| 12/08/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $8.98 | $51.36 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $42.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |