Tax Account 47-231-01-147
Owners
MAABREH SHIREEN MAMOUN
22785 E ALAMO PL
AURORA, CO 80015-6674
Account Summary
| Account ID | 47-231-01-147 |
|---|---|
| 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 | $131.66 | $0.00 | $1.31 | $132.97 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $3.88 | $133.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $2.21 | $46.71 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $7.38 | $52.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $12.58 | $57.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $17.79 | $62.81 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $23.01 | $68.11 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $10.00 | $31.74 | $84.46 | $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 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $1.40 | $48.06 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $1.80 | $46.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $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 | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | MAABREH SHIREEN MAMOUN ADJ VECTRA LOCKBOX: 000000000011579 | $-76.57 | $0.00 |
| 03/27/2026 | ADJUSTMENT | VECTRA_LB 000000000011579 VOIDED PAYMENT: 7436334. REASON: CLERICAL ERROR CLERICAL ERROR WILL REAPPLY AFTER BILL FIX | $76.57 | $76.57 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000011579 | $-76.57 | $0.00 |
| 03/13/2026 | INTEREST | ACCRUED INTEREST | $0.00 | $76.57 |
| 03/13/2026 | INTEREST | ACCRUED INTEREST | $0.00 | $76.57 |
| 03/13/2026 | INTEREST | ACCRUED INTEREST | $0.00 | $76.57 |
| 03/13/2026 | INTEREST | ACCRUED INTEREST | $0.00 | $76.57 |
| 03/13/2026 | INTEREST | ACCRUED INTEREST | $0.00 | $76.57 |
| 01/19/2026 | Bill | MAABREH SHIREEN MAMOUN | $76.57 | $76.57 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-132.61 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $132.61 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $1.31 | $132.97 |
| 05/04/2023 | LIEN | 2021 Tax Lien - Canceled | $-138.26 | $131.66 |
| 05/04/2023 | LIEN | 2020 Tax Lien - Canceled | $-51.28 | $269.92 |
| 05/04/2023 | LIEN | 2019 Tax Lien - Canceled | $-51.63 | $321.20 |
| 05/04/2023 | LIEN | 2018 Tax Lien - Canceled | $-51.75 | $372.83 |
| 05/04/2023 | LIEN | 2017 Tax Lien - Canceled | $-51.82 | $424.58 |
| 05/04/2023 | LIEN | 2016 Tax Lien - Canceled | $-51.90 | $476.40 |
| 05/04/2023 | LIEN | 2015 Tax Lien - Canceled | $-63.29 | $528.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $591.59 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $459.93 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-132.89 | $460.30 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $593.19 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $138.26 | $589.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $451.05 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $321.67 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-46.59 | $321.79 |
| 08/31/2021 | PAYMENT | 2019 - Bill Payment | $-0.13 | $368.38 |
| 08/31/2021 | PAYMENT | 2019 - Bill Payment | $-52.09 | $368.51 |
| 08/31/2021 | PAYMENT | 2018 - Bill Payment | $-0.15 | $420.60 |
| 08/31/2021 | PAYMENT | 2018 - Bill Payment | $-57.39 | $420.75 |
| 08/31/2021 | PAYMENT | 2017 - Bill Payment | $-0.16 | $478.14 |
| 08/31/2021 | PAYMENT | 2017 - Bill Payment | $-62.65 | $478.30 |
| 08/31/2021 | PAYMENT | 2016 - Bill Payment | $-67.97 | $540.95 |
| 08/31/2021 | PAYMENT | 2016 - Bill Payment | $-0.14 | $608.92 |
| 08/31/2021 | PAYMENT | 2015 - Bill Payment | $-0.11 | $609.06 |
| 08/31/2021 | PAYMENT | 2015 - Bill Payment | $-10.00 | $609.17 |
| 08/31/2021 | PAYMENT | 2015 - Bill Payment | $-74.35 | $619.17 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $2.21 | $693.52 |
| 08/31/2021 | INTEREST | 2019 Interest/Penalty | $7.38 | $691.31 |
| 08/31/2021 | INTEREST | 2018 Interest/Penalty | $12.58 | $683.93 |
| 08/31/2021 | INTEREST | 2017 Interest/Penalty | $17.79 | $671.35 |
| 08/31/2021 | INTEREST | 2016 Interest/Penalty | $23.01 | $653.56 |
| 08/31/2021 | INTEREST | 2015 Interest/Penalty | $31.74 | $630.55 |
| 08/31/2021 | INTEREST | 2015 Interest/Penalty | $10.00 | $598.81 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $51.28 | $588.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $537.53 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $51.63 | $493.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $441.40 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $51.75 | $396.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $344.81 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $51.82 | $299.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $248.03 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $51.90 | $203.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $151.11 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $63.29 | $106.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $42.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $42.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-48.06 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $1.40 | $48.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 11/06/2006 | LIEN | 2005 Redemption Payment | $-53.87 | $0.00 |
| 11/06/2006 | LIEN | 2005 Redemption Interest/Fee | $2.07 | $53.87 |
| 11/06/2006 | LIEN | 2004 Redemption Payment | $0.00 | $51.80 |
| 11/06/2006 | LIEN | 2004 Redemption Interest/Fee | $0.00 | $51.80 |
| 11/06/2006 | LIEN | 2003 Redemption Payment | $0.00 | $51.80 |
| 11/06/2006 | LIEN | 2003 Redemption Interest/Fee | $0.00 | $51.80 |
| 11/06/2006 | LIEN | 2002 Redemption Payment | $0.00 | $51.80 |
| 11/06/2006 | LIEN | 2002 Redemption Interest/Fee | $0.00 | $51.80 |
| 11/06/2006 | LIEN | 2001 Redemption Payment | $0.00 | $51.80 |
| 11/06/2006 | LIEN | 2001 Redemption Interest/Fee | $0.00 | $51.80 |
| 11/06/2006 | LIEN | 2000 Redemption Payment | $0.00 | $51.80 |
| 11/06/2006 | LIEN | 2000 Redemption Interest/Fee | $0.00 | $51.80 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-46.80 | $51.80 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $1.80 | $98.60 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $51.80 | $96.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $0.00 | $0.00 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $0.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $0.00 | $0.00 |
| 08/05/2004 | INTEREST | 2003 Interest/Penalty | $0.00 | $0.00 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $0.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.00 | $0.00 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $0.00 | $0.00 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $0.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $0.00 | $0.00 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.00 | $0.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.00 | $0.00 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $0.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |