Tax Account 47-231-01-185
Owners
MAABREH SHIREEN MAMOUN
22785 E ALAMO PL
AURORA, CO 80015-6674
Account Summary
| Account ID | 47-231-01-185 |
|---|---|
| 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 | $0.66 | $66.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $1.95 | $66.65 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $2.29 | $46.79 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $8.51 | $53.35 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $14.73 | $59.69 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $10.00 | $24.30 | $79.32 | $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 | $10.00 | $6.01 | $58.61 | $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 | $1.28 | $44.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $1.72 | $44.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $1.73 | $44.87 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $10.00 | $2.59 | $55.83 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $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 | .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 |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | MAABREH SHIREEN MAMOUN PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 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 | $-157.28 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-66.32 | $0.18 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $0.66 | $66.50 |
| 05/11/2023 | LIEN | 2021 Tax Lien - Canceled | $-71.65 | $65.84 |
| 05/11/2023 | LIEN | 2020 Tax Lien - Canceled | $-51.28 | $137.49 |
| 05/11/2023 | LIEN | 2019 Tax Lien - Canceled | $-51.63 | $188.77 |
| 05/11/2023 | LIEN | 2018 Tax Lien - Canceled | $-51.75 | $240.40 |
| 05/11/2023 | LIEN | 2017 Tax Lien - Canceled | $-65.72 | $292.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $357.87 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-66.46 | $292.03 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $358.49 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $1.95 | $358.68 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $71.65 | $356.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $285.08 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $220.38 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-46.67 | $220.50 |
| 08/31/2021 | PAYMENT | 2019 - Bill Payment | $-0.14 | $267.17 |
| 08/31/2021 | PAYMENT | 2019 - Bill Payment | $-53.21 | $267.31 |
| 08/31/2021 | PAYMENT | 2018 - Bill Payment | $-0.15 | $320.52 |
| 08/31/2021 | PAYMENT | 2018 - Bill Payment | $-59.54 | $320.67 |
| 08/31/2021 | PAYMENT | 2017 - Bill Payment | $-0.13 | $380.21 |
| 08/31/2021 | PAYMENT | 2017 - Bill Payment | $-69.19 | $380.34 |
| 08/31/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $449.53 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $2.29 | $459.53 |
| 08/31/2021 | INTEREST | 2019 Interest/Penalty | $8.51 | $457.24 |
| 08/31/2021 | INTEREST | 2018 Interest/Penalty | $14.73 | $448.73 |
| 08/31/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $434.00 |
| 08/31/2021 | INTEREST | 2017 Interest/Penalty | $24.30 | $424.00 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $51.28 | $399.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $348.42 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $51.63 | $303.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $252.29 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $51.75 | $207.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $155.70 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $65.72 | $110.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 04/13/2016 | PAYMENT | 2014 - Bill Payment | $-0.11 | $0.00 |
| 04/13/2016 | PAYMENT | 2014 - Bill Payment | $-48.50 | $0.11 |
| 04/13/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $48.61 |
| 04/13/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $58.61 |
| 04/13/2016 | INTEREST | 2014 Interest/Penalty | $6.01 | $48.61 |
| 04/13/2016 | LIEN | 2014 County Held Redemption Payment | $-10.45 | $42.60 |
| 04/13/2016 | LIEN | 2014 County Held Redemption Interest/Fee | $10.45 | $53.05 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $42.60 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $42.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $85.32 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $42.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 10/31/2011 | LIEN | 2009 Redemption Payment | $-56.69 | $0.00 |
| 10/31/2011 | LIEN | 2009 Redemption Interest/Fee | $6.85 | $56.69 |
| 10/31/2011 | LIEN | 2008 Redemption Payment | $-62.21 | $49.84 |
| 10/31/2011 | LIEN | 2008 Redemption Interest/Fee | $12.34 | $112.05 |
| 10/31/2011 | LIEN | 2007 Redemption Payment | $-97.84 | $99.71 |
| 10/31/2011 | LIEN | 2007 Redemption Interest/Fee | $30.01 | $197.55 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-44.08 | $167.54 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $1.28 | $211.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $210.34 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-44.84 | $167.54 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $1.72 | $212.38 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $49.84 | $210.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $160.82 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-44.87 | $117.70 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $1.73 | $162.57 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $49.87 | $160.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $110.97 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-45.83 | $67.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $113.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $123.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $2.59 | $113.66 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $67.83 | $111.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |