Tax Account 47-231-01-316

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Owners

RAHIM RAAD
2660 W HOLDEN PL
#543
DENVER, CO 80204

RAHIM SAJAD

Account Summary

Account ID	47-231-01-316
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-231-01-316

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$291.26	$0.00	$8.74	$300.00	$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	$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	$244.40	$0.00	$0.00	$244.40	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$6.54	$51.50	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$244.92	$0.00	$59.62	$304.54	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$16.95	$62.05	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$21.07	$63.79	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$25.96	$68.56	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$10.00	$36.45	$88.81	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$1.70	$44.23	$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	$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	$2.33	$48.93	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.93	$47.33	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$12.15	$2.54	$57.07	$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	$27.58	$0.00	$0.00	$27.58	$0.00	$0.00	10.6048	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	.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	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	303	SA Colo City Dist Fee	199.90	199.90	.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	303	SA Colo City Dist Fee	199.90	199.90	.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
01/19/2026	Bill	RAHIM RAAD	$76.57	$76.57
07/31/2025	PAYMENT	2024 - Bill Payment	$-299.11	$0.00
07/31/2025	PAYMENT	2024 - Bill Payment	$-0.89	$299.11
07/31/2025	INTEREST	2024 Interest/Penalty	$8.74	$300.00
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	$-65.66	$0.00
05/01/2023	PAYMENT	2022 - Bill Payment	$-0.18	$65.66
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
03/07/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.00
03/07/2022	PAYMENT	2021 - Bill Payment	$-0.18	$64.52
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
05/03/2021	PAYMENT	2020 - Bill Payment	$-44.38	$0.00
05/03/2021	PAYMENT	2020 - Bill Payment	$-199.90	$44.38
05/03/2021	PAYMENT	2020 - Bill Payment	$-0.12	$244.28
01/01/2021	Bill	2020 Tax Bill	$244.40	$244.40
06/30/2020	PAYMENT	2018 - Bill Payment	$-51.37	$0.00
06/30/2020	PAYMENT	2018 - Bill Payment	$-0.13	$51.37
06/30/2020	PAYMENT	2017 - Bill Payment	$-0.14	$51.50
06/30/2020	PAYMENT	2017 - Bill Payment	$-246.25	$51.64
06/30/2020	PAYMENT	2017 - Bill Payment	$-58.15	$297.89
06/30/2020	PAYMENT	2016 - Bill Payment	$-0.13	$356.04
06/30/2020	PAYMENT	2016 - Bill Payment	$-61.92	$356.17
06/30/2020	PAYMENT	2015 - Bill Payment	$-63.65	$418.09
06/30/2020	PAYMENT	2015 - Bill Payment	$-0.14	$481.74
06/30/2020	PAYMENT	2014 - Bill Payment	$-68.41	$481.88
06/30/2020	PAYMENT	2014 - Bill Payment	$-0.15	$550.29
06/30/2020	PAYMENT	2013 - Bill Payment	$-0.11	$550.44
06/30/2020	PAYMENT	2013 - Bill Payment	$-78.70	$550.55
06/30/2020	PAYMENT	2013 - Bill Payment	$-10.00	$629.25
06/30/2020	INTEREST	2018 Interest/Penalty	$6.54	$639.25
06/30/2020	LIEN	2018 County Held Redemption Payment	$-4.75	$632.71
06/30/2020	LIEN	2018 County Held Redemption Interest/Fee	$4.75	$637.46
06/30/2020	INTEREST	2017 Interest/Penalty	$59.62	$632.71
06/30/2020	LIEN	2017 County Held Redemption Payment	$-49.82	$573.09
06/30/2020	LIEN	2017 County Held Redemption Interest/Fee	$49.82	$622.91
06/30/2020	INTEREST	2016 Interest/Penalty	$16.95	$573.09
06/30/2020	LIEN	2016 County Held Redemption Payment	$-15.15	$556.14
06/30/2020	LIEN	2016 County Held Redemption Interest/Fee	$15.15	$571.29
06/30/2020	INTEREST	2015 Interest/Penalty	$21.07	$556.14
06/30/2020	LIEN	2015 County Held Redemption Payment	$-19.37	$535.07
06/30/2020	LIEN	2015 County Held Redemption Interest/Fee	$19.37	$554.44
06/30/2020	INTEREST	2014 Interest/Penalty	$25.96	$535.07
06/30/2020	LIEN	2014 County Held Redemption Payment	$-24.26	$509.11
06/30/2020	LIEN	2014 County Held Redemption Interest/Fee	$24.26	$533.37
06/30/2020	INTEREST	2013 Interest/Penalty	$10.00	$509.11
06/30/2020	INTEREST	2013 Interest/Penalty	$36.45	$499.11
06/30/2020	LIEN	2013 County Held Redemption Payment	$-40.90	$462.66
06/30/2020	LIEN	2013 County Held Redemption Interest/Fee	$40.90	$503.56
01/30/2020	PAYMENT	2019 - Bill Payment	$-0.12	$462.66
01/30/2020	PAYMENT	2019 - Bill Payment	$-44.72	$462.78
01/01/2020	Bill	2019 Tax Bill	$44.84	$507.50
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$462.66
01/01/2019	Bill	2018 Tax Bill	$44.96	$462.66
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$417.70
01/01/2018	Bill	2017 Tax Bill	$244.92	$417.70
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$172.78
01/01/2017	Bill	2016 Tax Bill	$45.10	$172.78
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$127.68
01/01/2016	Bill	2015 Tax Bill	$42.72	$127.68
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$84.96
01/01/2015	Bill	2014 Tax Bill	$42.60	$84.96
10/23/2014	LIEN	2013 County Held Tax Lien	$0.00	$42.36
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
08/20/2013	PAYMENT	2012 - Bill Payment	$-44.14	$0.00
08/20/2013	PAYMENT	2012 - Bill Payment	$-0.09	$44.14
08/20/2013	INTEREST	2012 Interest/Penalty	$1.70	$44.23
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
03/15/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
02/17/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
05/04/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
02/26/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
03/04/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
03/06/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
01/24/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
03/25/2005	PAYMENT	2004 - Bill Payment	$-24.10	$0.00
03/04/2005	PAYMENT	2004 - Bill Payment	$-24.10	$24.10
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
03/24/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
06/13/2003	PAYMENT	2002 - Bill Payment	$-23.30	$0.00
02/28/2003	PAYMENT	2002 - Bill Payment	$-23.30	$23.30
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
04/12/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
05/10/2001	LIEN	1996 Redemption Payment	$-82.24	$0.00
05/10/2001	LIEN	1996 Redemption Interest/Fee	$28.31	$82.24
05/10/2001	LIEN	1995 Redemption Payment	$-88.96	$53.93
05/10/2001	LIEN	1995 Redemption Interest/Fee	$36.63	$142.89
05/10/2001	LIEN	1994 Redemption Payment	$-116.52	$106.26
05/10/2001	LIEN	1994 Redemption Interest/Fee	$55.45	$222.78
03/27/2001	PAYMENT	2000 - Bill Payment	$-44.08	$167.33
01/01/2001	Bill	2000 Tax Bill	$44.08	$211.41
04/13/2000	PAYMENT	1999 - Bill Payment	$-42.50	$167.33
01/01/2000	Bill	1999 Tax Bill	$42.50	$209.83
04/05/1999	PAYMENT	1998 - Bill Payment	$-43.54	$167.33
01/01/1999	Bill	1998 Tax Bill	$43.54	$210.87
03/30/1998	PAYMENT	1997 - Bill Payment	$-44.16	$167.33
01/01/1998	Bill	1997 Tax Bill	$44.16	$211.49
09/10/1997	PAYMENT	1996 - Bill Payment	$-48.93	$167.33
09/10/1997	INTEREST	1996 Interest/Penalty	$2.33	$216.26
06/20/1997	LIEN	1996 Tax Lien	$53.93	$213.93
01/01/1997	Bill	1996 Tax Bill	$46.60	$160.00
06/28/1996	PAYMENT	1995 - Bill Payment	$-47.33	$113.40
06/28/1996	INTEREST	1995 Interest/Penalty	$0.93	$160.73
06/20/1996	LIEN	1995 Tax Lien	$52.33	$159.80
01/01/1996	Bill	1995 Tax Bill	$46.40	$107.47
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$61.07
10/27/1995	PAYMENT	1994 - Bill Payment	$-44.92	$73.22
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$118.14
10/27/1995	INTEREST	1994 Interest/Penalty	$2.54	$105.99
10/24/1995	LIEN	1994 Tax Lien	$61.07	$103.45
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
08/10/1994	PAYMENT	1993 - Bill Payment	$-21.19	$0.00
03/07/1994	PAYMENT	1993 - Bill Payment	$-21.19	$21.19
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
02/01/1993	PAYMENT	1992 - Bill Payment	$-27.58	$0.00
01/01/1993	Bill	1992 Tax Bill	$27.58	$27.58