Tax Account 47-231-01-293
Owners
ABAKAR SALMA IBRAHIM GEBREIL
16112 E 47TH PL
DENVER, CO 80239
Account Summary
| Account ID | 47-231-01-293 |
|---|---|
| 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* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $4.73 | $162.47 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $5.93 | $203.45 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $193.54 | $10.00 | $11.61 | $215.15 | $0.00 | $0.00 | 11.1224 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 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 | .10 |
| 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 | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ABAKAR SALMA IBRAHIM GEBREIL | $76.57 | $681.64 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $605.07 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $605.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $761.31 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.47 | $605.07 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-162.00 | $605.54 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $4.73 | $767.54 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $167.47 | $762.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $595.34 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $437.60 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-202.87 | $438.18 |
| 07/12/2023 | INTEREST | 2022 Interest/Penalty | $5.93 | $641.05 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $208.45 | $635.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $426.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-205.15 | $229.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $434.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $11.61 | $444.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $432.69 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $229.15 | $422.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $193.54 | $193.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |