Tax Account 47-231-02-006

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Owners

SADAOUI BOUBEKEUR
7777 E YALE AVE APT G103
DENVER, CO 80231-6060

Account Summary

Account ID	47-231-02-006
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-231-02-006

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$169.39
Total Account Balance**	$338.77
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	$169.39	$0.00	$169.39	$0.00	$169.39	$169.39	$169.39
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$291.26	$0.00	$0.00	$291.26	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$536.08	$0.00	$26.80	$562.88	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$98.76	$10.00	$5.93	$114.69	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$97.04	$0.00	$0.00	$97.04	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$129.06	$0.00	$0.00	$129.06	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$372.06	$10.00	$22.32	$404.38	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$130.40	$0.00	$5.21	$135.61	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$372.56	$0.00	$0.00	$372.56	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$130.74	$0.00	$0.00	$130.74	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$365.86	$0.00	$0.00	$365.86	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$123.54	$0.00	$14.96	$138.50	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$364.80	$0.00	$81.91	$446.71	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$123.31	$0.00	$41.60	$164.91	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$364.98	$0.00	$158.93	$523.91	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$124.08	$0.00	$68.68	$192.76	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$367.06	$10.00	$247.25	$624.31	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$125.10	$0.00	$0.00	$125.10	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$125.38	$0.00	$1.25	$126.63	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$5.41	$140.71	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$5.22	$135.72	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$5.59	$145.35	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$5.52	$143.44	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$5.40	$140.52	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$5.03	$130.89	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$95.84	$10.00	$5.75	$111.59	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$92.42	$10.00	$6.47	$108.89	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$0.00	$59.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$0.00	$60.72	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$0.00	$0.00	$64.08	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$0.00	$63.80	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$58.34	$0.00	$0.00	$58.34	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$0.00	$0.00	$58.36	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$0.00	$56.14	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	131.09
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	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2018-2019	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2016-2017	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2014-2015	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.27	.27	.00	.00
2010-2011	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2008-2009	303	SA Colo City Dist Fee	242.00	242.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	SADAOUI BOUBEKEUR	$338.77	$1,037.34
03/03/2025	PAYMENT	2024 - Bill Payment	$-0.86	$698.57
03/03/2025	PAYMENT	2024 - Bill Payment	$-290.40	$699.43
01/01/2025	Bill	2024 Tax Bill	$291.26	$989.83
09/04/2024	PAYMENT	2023 - Bill Payment	$-0.90	$698.57
09/04/2024	PAYMENT	2023 - Bill Payment	$-254.10	$699.47
09/04/2024	PAYMENT	2023 - Bill Payment	$-307.88	$953.57
09/04/2024	INTEREST	2023 Interest/Penalty	$26.80	$1,261.45
06/20/2024	LIEN	2023 Tax Lien	$567.88	$1,234.65
01/01/2024	Bill	2023 Tax Bill	$536.08	$666.77
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$130.69
10/31/2023	PAYMENT	2022 - Bill Payment	$-104.39	$140.69
10/31/2023	PAYMENT	2022 - Bill Payment	$-0.30	$245.08
10/31/2023	INTEREST	2022 Interest/Penalty	$5.93	$245.38
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$239.45
10/16/2023	LIEN	2022 Tax Lien	$130.69	$229.45
01/01/2023	Bill	2022 Tax Bill	$98.76	$98.76
04/18/2022	PAYMENT	2021 - Bill Payment	$-0.28	$0.00
04/18/2022	PAYMENT	2021 - Bill Payment	$-96.76	$0.28
01/01/2022	Bill	2021 Tax Bill	$97.04	$97.04
03/22/2021	PAYMENT	2020 - Bill Payment	$-128.70	$0.00
03/22/2021	PAYMENT	2020 - Bill Payment	$-0.36	$128.70
03/22/2021	LIEN	2019 Redemption Payment	$-444.21	$129.06
03/22/2021	LIEN	2019 Redemption Interest/Fee	$25.83	$573.27
01/01/2021	Bill	2020 Tax Bill	$129.06	$547.44
10/29/2020	PAYMENT	2019 - Bill Payment	$-0.38	$418.38
10/29/2020	PAYMENT	2019 - Bill Payment	$-137.48	$418.76
10/29/2020	PAYMENT	2019 - Bill Payment	$-256.52	$556.24
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$812.76
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$822.76
10/29/2020	INTEREST	2019 Interest/Penalty	$22.32	$812.76
10/20/2020	LIEN	2019 Tax Lien	$418.38	$790.44
01/01/2020	Bill	2019 Tax Bill	$372.06	$372.06
08/06/2019	PAYMENT	2018 - Bill Payment	$-135.24	$0.00
08/06/2019	PAYMENT	2018 - Bill Payment	$-0.37	$135.24
08/06/2019	INTEREST	2018 Interest/Penalty	$5.21	$135.61
01/01/2019	Bill	2018 Tax Bill	$130.40	$130.40
03/07/2018	PAYMENT	2017 - Bill Payment	$-0.36	$0.00
03/07/2018	PAYMENT	2017 - Bill Payment	$-242.00	$0.36
03/07/2018	PAYMENT	2017 - Bill Payment	$-130.20	$242.36
01/01/2018	Bill	2017 Tax Bill	$372.56	$372.56
03/10/2017	PAYMENT	2016 - Bill Payment	$-0.28	$0.00
03/10/2017	PAYMENT	2016 - Bill Payment	$-130.46	$0.28
01/01/2017	Bill	2016 Tax Bill	$130.74	$130.74
04/13/2016	PAYMENT	2015 - Bill Payment	$-0.28	$0.00
04/13/2016	PAYMENT	2015 - Bill Payment	$-123.58	$0.28
04/13/2016	PAYMENT	2015 - Bill Payment	$-242.00	$123.86
04/13/2016	PAYMENT	2014 - Bill Payment	$-0.31	$365.86
04/13/2016	PAYMENT	2014 - Bill Payment	$-138.19	$366.17
04/13/2016	PAYMENT	2013 - Bill Payment	$-294.06	$504.36
04/13/2016	PAYMENT	2013 - Bill Payment	$-152.31	$798.42
04/13/2016	PAYMENT	2013 - Bill Payment	$-0.34	$950.73
04/13/2016	PAYMENT	2012 - Bill Payment	$-164.56	$951.07
04/13/2016	PAYMENT	2012 - Bill Payment	$-0.35	$1,115.63
04/13/2016	PAYMENT	2011 - Bill Payment	$-181.41	$1,115.98
04/13/2016	PAYMENT	2011 - Bill Payment	$-342.50	$1,297.39
04/13/2016	PAYMENT	2010 - Bill Payment	$-192.76	$1,639.89
04/13/2016	PAYMENT	2009 - Bill Payment	$-256.52	$1,832.65
04/13/2016	PAYMENT	2009 - Bill Payment	$-10.00	$2,089.17
04/13/2016	PAYMENT	2009 - Bill Payment	$-357.79	$2,099.17
04/13/2016	INTEREST	2014 Interest/Penalty	$14.96	$2,456.96
04/13/2016	LIEN	2014 County Held Redemption Payment	$-10.02	$2,442.00
04/13/2016	LIEN	2014 County Held Redemption Interest/Fee	$10.02	$2,452.02
04/13/2016	INTEREST	2013 Interest/Penalty	$81.91	$2,442.00
04/13/2016	LIEN	2013 County Held Redemption Payment	$-67.32	$2,360.09
04/13/2016	LIEN	2013 County Held Redemption Interest/Fee	$67.32	$2,427.41
04/13/2016	INTEREST	2012 Interest/Penalty	$41.60	$2,360.09
04/13/2016	LIEN	2012 County Held Redemption Payment	$-36.67	$2,318.49
04/13/2016	LIEN	2012 County Held Redemption Interest/Fee	$36.67	$2,355.16
04/13/2016	INTEREST	2011 Interest/Penalty	$158.93	$2,318.49
04/13/2016	LIEN	2011 County Held Redemption Payment	$-144.33	$2,159.56
04/13/2016	LIEN	2011 County Held Redemption Interest/Fee	$144.33	$2,303.89
04/13/2016	INTEREST	2010 Interest/Penalty	$68.68	$2,159.56
04/13/2016	LIEN	2010 County Held Redemption Payment	$-63.72	$2,090.88
04/13/2016	LIEN	2010 County Held Redemption Interest/Fee	$63.72	$2,154.60
04/13/2016	INTEREST	2009 Interest/Penalty	$10.00	$2,090.88
04/13/2016	INTEREST	2009 Interest/Penalty	$247.25	$2,080.88
04/13/2016	LIEN	2009 County Held Redemption Payment	$-232.23	$1,833.63
04/13/2016	LIEN	2009 County Held Redemption Interest/Fee	$232.23	$2,065.86
01/01/2016	Bill	2015 Tax Bill	$365.86	$1,833.63
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$1,467.77
01/01/2015	Bill	2014 Tax Bill	$123.54	$1,467.77
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$1,344.23
01/01/2014	Bill	2013 Tax Bill	$364.80	$1,344.23
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$979.43
01/01/2013	Bill	2012 Tax Bill	$123.31	$979.43
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$856.12
01/01/2012	Bill	2011 Tax Bill	$364.98	$856.12
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$491.14
01/01/2011	Bill	2010 Tax Bill	$124.08	$491.14
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$367.06
01/01/2010	Bill	2009 Tax Bill	$367.06	$367.06
05/05/2009	PAYMENT	2008 - Bill Payment	$-125.10	$0.00
01/01/2009	Bill	2008 Tax Bill	$125.10	$125.10
05/12/2008	PAYMENT	2007 - Bill Payment	$-126.63	$0.00
05/12/2008	INTEREST	2007 Interest/Penalty	$1.25	$126.63
01/01/2008	Bill	2007 Tax Bill	$125.38	$125.38
09/20/2007	LIEN	1999 Tax Lien - Canceled	$-112.89	$0.00
08/29/2007	PAYMENT	2006 - Bill Payment	$-140.71	$112.89
08/29/2007	INTEREST	2006 Interest/Penalty	$5.41	$253.60
08/10/2007	LIEN	2005 Tax Lien - Canceled	$-140.72	$248.19
08/10/2007	LIEN	2004 Tax Lien - Canceled	$-150.35	$388.91
08/10/2007	LIEN	2003 Tax Lien - Canceled	$-148.44	$539.26
08/10/2007	LIEN	2002 Tax Lien - Canceled	$-145.52	$687.70
08/10/2007	LIEN	2001 Tax Lien - Canceled	$-135.89	$833.22
08/10/2007	LIEN	2000 Tax Lien - Canceled	$-115.59	$969.11
01/01/2007	Bill	2006 Tax Bill	$135.30	$1,084.70
08/29/2006	PAYMENT	2005 - Bill Payment	$-135.72	$949.40
08/29/2006	INTEREST	2005 Interest/Penalty	$5.22	$1,085.12
06/20/2006	LIEN	2005 Tax Lien	$140.72	$1,079.90
01/01/2006	Bill	2005 Tax Bill	$130.50	$939.18
08/16/2005	PAYMENT	2004 - Bill Payment	$-145.35	$808.68
08/16/2005	INTEREST	2004 Interest/Penalty	$5.59	$954.03
06/20/2005	LIEN	2004 Tax Lien	$150.35	$948.44
01/01/2005	Bill	2004 Tax Bill	$139.76	$798.09
08/10/2004	PAYMENT	2003 - Bill Payment	$-143.44	$658.33
08/10/2004	INTEREST	2003 Interest/Penalty	$5.52	$801.77
06/20/2004	LIEN	2003 Tax Lien	$148.44	$796.25
01/01/2004	Bill	2003 Tax Bill	$137.92	$647.81
08/12/2003	PAYMENT	2002 - Bill Payment	$-140.52	$509.89
08/12/2003	INTEREST	2002 Interest/Penalty	$5.40	$650.41
06/20/2003	LIEN	2002 Tax Lien	$145.52	$645.01
01/01/2003	Bill	2002 Tax Bill	$135.12	$499.49
08/26/2002	PAYMENT	2001 - Bill Payment	$-130.89	$364.37
08/26/2002	INTEREST	2001 Interest/Penalty	$5.03	$495.26
06/20/2002	LIEN	2001 Tax Lien	$135.89	$490.23
01/01/2002	Bill	2001 Tax Bill	$125.86	$354.34
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$228.48
10/26/2001	PAYMENT	2000 - Bill Payment	$-101.59	$238.48
10/26/2001	INTEREST	2000 Interest/Penalty	$5.75	$340.07
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$334.32
10/23/2001	LIEN	2000 Tax Lien	$115.59	$324.32
01/01/2001	Bill	2000 Tax Bill	$95.84	$208.73
11/06/2000	PAYMENT	1999 - Bill Payment	$-98.89	$112.89
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$211.78
11/06/2000	INTEREST	1999 Interest/Penalty	$6.47	$221.78
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$215.31
11/01/2000	LIEN	1999 Tax Lien	$112.89	$205.31
01/01/2000	Bill	1999 Tax Bill	$92.42	$92.42
02/01/1999	PAYMENT	1998 - Bill Payment	$-59.86	$0.00
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
02/26/1998	PAYMENT	1997 - Bill Payment	$-60.72	$0.00
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
02/03/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
03/27/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
04/06/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
04/13/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
04/15/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
04/17/1992	PAYMENT	1991 - Bill Payment	$-58.36	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
04/10/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14