Tax Account 47-231-02-009

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Owners

AHMEDTIJARAH LTD
9300 E FLORIDA AVE
UNIT 305
DENVER, CO 80247-3416

Account Summary

Account ID	47-231-02-009
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-231-02-009

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	$0.00	$291.26	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$536.08	$10.00	$52.22	$598.30	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$98.76	$10.00	$11.86	$120.62	$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	$40.70	$422.76	$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	$4.94	$128.48	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$364.80	$0.00	$14.59	$379.39	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$123.31	$0.00	$4.93	$128.24	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$364.98	$0.00	$14.60	$379.58	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$124.08	$0.00	$4.96	$129.04	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$125.06	$10.00	$7.50	$142.56	$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	$5.55	$107.97	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$10.00	$4.19	$74.05	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$1.21	$61.93	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$0.00	$3.20	$67.28	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$1.28	$65.08	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$12.15	$3.50	$73.91	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$1.75	$60.01	$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	$10.00	$3.79	$72.15	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$10.00	$3.09	$69.23	$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	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	AHMEDTIJARAH LTD	$76.57	$76.57
04/30/2025	PAYMENT	2024 - Bill Payment	$-0.86	$0.00
04/30/2025	PAYMENT	2024 - Bill Payment	$-290.40	$0.86
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
12/17/2024	PAYMENT	2023 - Bill Payment	$-328.44	$0.00
12/17/2024	PAYMENT	2023 - Bill Payment	$-258.94	$328.44
12/17/2024	PAYMENT	2023 - Bill Payment	$-0.92	$587.38
12/17/2024	PAYMENT	2023 - Bill Payment	$-10.00	$588.30
12/17/2024	INTEREST	2023 Interest/Penalty	$52.22	$598.30
12/17/2024	INTEREST	2023 Interest/Penalty	$10.00	$546.08
12/17/2024	LIEN	2023 County Held Redemption Payment	$-21.69	$536.08
12/17/2024	LIEN	2023 County Held Redemption Interest/Fee	$21.69	$557.77
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$536.08
01/02/2024	PAYMENT	2022 - Bill Payment	$-110.32	$536.08
01/02/2024	PAYMENT	2022 - Bill Payment	$-0.30	$646.40
01/02/2024	PAYMENT	2022 - Bill Payment	$-10.00	$646.70
01/02/2024	INTEREST	2022 Interest/Penalty	$10.00	$656.70
01/02/2024	INTEREST	2022 Interest/Penalty	$11.86	$646.70
01/02/2024	LIEN	2022 County Held Redemption Payment	$-12.93	$634.84
01/02/2024	LIEN	2022 County Held Redemption Interest/Fee	$12.93	$647.77
01/01/2024	Bill	2023 Tax Bill	$536.08	$634.84
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$98.76
01/01/2023	Bill	2022 Tax Bill	$98.76	$98.76
03/14/2022	PAYMENT	2021 - Bill Payment	$-96.76	$0.00
03/14/2022	PAYMENT	2021 - Bill Payment	$-0.28	$96.76
01/01/2022	Bill	2021 Tax Bill	$97.04	$97.04
03/22/2021	PAYMENT	2020 - Bill Payment	$-0.36	$0.00
03/22/2021	PAYMENT	2020 - Bill Payment	$-128.70	$0.36
03/22/2021	PAYMENT	2019 - Bill Payment	$-0.38	$129.06
03/22/2021	PAYMENT	2019 - Bill Payment	$-155.86	$129.44
03/22/2021	PAYMENT	2019 - Bill Payment	$-10.00	$285.30
03/22/2021	PAYMENT	2019 - Bill Payment	$-256.52	$295.30
03/22/2021	INTEREST	2019 Interest/Penalty	$40.70	$551.82
03/22/2021	INTEREST	2019 Interest/Penalty	$10.00	$511.12
03/22/2021	LIEN	2019 County Held Redemption Payment	$-25.38	$501.12
03/22/2021	LIEN	2019 County Held Redemption Interest/Fee	$25.38	$526.50
01/01/2021	Bill	2020 Tax Bill	$129.06	$501.12
10/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$372.06
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	$-130.20	$0.36
03/07/2018	PAYMENT	2017 - Bill Payment	$-242.00	$130.56
01/01/2018	Bill	2017 Tax Bill	$372.56	$372.56
03/10/2017	PAYMENT	2016 - Bill Payment	$-130.46	$0.00
03/10/2017	PAYMENT	2016 - Bill Payment	$-0.28	$130.46
01/01/2017	Bill	2016 Tax Bill	$130.74	$130.74
04/13/2016	PAYMENT	2015 - Bill Payment	$-242.00	$0.00
04/13/2016	PAYMENT	2015 - Bill Payment	$-123.58	$242.00
04/13/2016	PAYMENT	2015 - Bill Payment	$-0.28	$365.58
04/13/2016	LIEN	2014 Redemption Payment	$-143.50	$365.86
04/13/2016	LIEN	2014 Redemption Interest/Fee	$10.02	$509.36
04/13/2016	LIEN	2013 Redemption Payment	$-451.71	$499.34
04/13/2016	LIEN	2013 Redemption Interest/Fee	$67.32	$951.05
04/13/2016	LIEN	2012 Redemption Payment	$-169.91	$883.73
04/13/2016	LIEN	2012 Redemption Interest/Fee	$36.67	$1,053.64
04/13/2016	LIEN	2011 Redemption Payment	$-528.91	$1,016.97
04/13/2016	LIEN	2011 Redemption Interest/Fee	$144.33	$1,545.88
04/13/2016	LIEN	2010 Redemption Payment	$-197.76	$1,401.55
04/13/2016	LIEN	2010 Redemption Interest/Fee	$63.72	$1,599.31
04/13/2016	LIEN	2009 Redemption Payment	$-247.93	$1,535.59
04/13/2016	LIEN	2009 Redemption Interest/Fee	$93.37	$1,783.52
01/01/2016	Bill	2015 Tax Bill	$365.86	$1,690.15
08/31/2015	PAYMENT	2014 - Bill Payment	$-128.19	$1,324.29
08/31/2015	PAYMENT	2014 - Bill Payment	$-0.29	$1,452.48
08/31/2015	INTEREST	2014 Interest/Penalty	$4.94	$1,452.77
06/20/2015	LIEN	2014 Tax Lien	$133.48	$1,447.83
01/01/2015	Bill	2014 Tax Bill	$123.54	$1,314.35
08/29/2014	PAYMENT	2013 - Bill Payment	$-0.29	$1,190.81
08/29/2014	PAYMENT	2013 - Bill Payment	$-127.42	$1,191.10
08/29/2014	PAYMENT	2013 - Bill Payment	$-251.68	$1,318.52
08/29/2014	INTEREST	2013 Interest/Penalty	$14.59	$1,570.20
06/20/2014	LIEN	2013 Tax Lien	$384.39	$1,555.61
01/01/2014	Bill	2013 Tax Bill	$364.80	$1,171.22
08/29/2013	PAYMENT	2012 - Bill Payment	$-0.28	$806.42
08/29/2013	PAYMENT	2012 - Bill Payment	$-127.96	$806.70
08/29/2013	INTEREST	2012 Interest/Penalty	$4.93	$934.66
06/20/2013	LIEN	2012 Tax Lien	$133.24	$929.73
01/01/2013	Bill	2012 Tax Bill	$123.31	$796.49
08/30/2012	PAYMENT	2011 - Bill Payment	$-251.68	$673.18
08/30/2012	PAYMENT	2011 - Bill Payment	$-127.90	$924.86
08/30/2012	INTEREST	2011 Interest/Penalty	$14.60	$1,052.76
06/20/2012	LIEN	2011 Tax Lien	$384.58	$1,038.16
01/01/2012	Bill	2011 Tax Bill	$364.98	$653.58
08/25/2011	PAYMENT	2010 - Bill Payment	$-129.04	$288.60
08/25/2011	INTEREST	2010 Interest/Penalty	$4.96	$417.64
06/20/2011	LIEN	2010 Tax Lien	$134.04	$412.68
01/01/2011	Bill	2010 Tax Bill	$124.08	$278.64
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$154.56
10/27/2010	PAYMENT	2009 - Bill Payment	$-132.56	$164.56
10/27/2010	INTEREST	2009 Interest/Penalty	$7.50	$297.12
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$289.62
10/20/2010	LIEN	2009 Tax Lien	$154.56	$279.62
01/01/2010	Bill	2009 Tax Bill	$125.06	$125.06
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	$-112.97	$0.00
09/20/2007	LIEN	1998 Tax Lien - Canceled	$-78.05	$112.97
08/29/2007	PAYMENT	2006 - Bill Payment	$-140.71	$191.02
08/29/2007	INTEREST	2006 Interest/Penalty	$5.41	$331.73
08/13/2007	LIEN	2005 Tax Lien - Canceled	$-140.72	$326.32
08/13/2007	LIEN	2004 Tax Lien - Canceled	$-150.35	$467.04
08/13/2007	LIEN	2003 Tax Lien - Canceled	$-148.44	$617.39
08/13/2007	LIEN	2002 Tax Lien - Canceled	$-145.52	$765.83
08/13/2007	LIEN	2001 Tax Lien - Canceled	$-135.89	$911.35
08/13/2007	LIEN	2000 Tax Lien - Canceled	$-115.59	$1,047.24
01/01/2007	Bill	2006 Tax Bill	$135.30	$1,162.83
08/29/2006	PAYMENT	2005 - Bill Payment	$-135.72	$1,027.53
08/29/2006	INTEREST	2005 Interest/Penalty	$5.22	$1,163.25
06/20/2006	LIEN	2005 Tax Lien	$140.72	$1,158.03
01/01/2006	Bill	2005 Tax Bill	$130.50	$1,017.31
08/16/2005	PAYMENT	2004 - Bill Payment	$-145.35	$886.81
08/16/2005	INTEREST	2004 Interest/Penalty	$5.59	$1,032.16
06/20/2005	LIEN	2004 Tax Lien	$150.35	$1,026.57
01/01/2005	Bill	2004 Tax Bill	$139.76	$876.22
08/10/2004	PAYMENT	2003 - Bill Payment	$-143.44	$736.46
08/10/2004	INTEREST	2003 Interest/Penalty	$5.52	$879.90
06/20/2004	LIEN	2003 Tax Lien	$148.44	$874.38
01/01/2004	Bill	2003 Tax Bill	$137.92	$725.94
08/12/2003	PAYMENT	2002 - Bill Payment	$-140.52	$588.02
08/12/2003	INTEREST	2002 Interest/Penalty	$5.40	$728.54
06/20/2003	LIEN	2002 Tax Lien	$145.52	$723.14
01/01/2003	Bill	2002 Tax Bill	$135.12	$577.62
08/26/2002	PAYMENT	2001 - Bill Payment	$-130.89	$442.50
08/26/2002	INTEREST	2001 Interest/Penalty	$5.03	$573.39
06/20/2002	LIEN	2001 Tax Lien	$135.89	$568.36
01/01/2002	Bill	2001 Tax Bill	$125.86	$432.47
10/26/2001	PAYMENT	2000 - Bill Payment	$-101.59	$306.61
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$408.20
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$418.20
10/26/2001	INTEREST	2000 Interest/Penalty	$5.75	$408.20
10/23/2001	LIEN	2000 Tax Lien	$115.59	$402.45
01/01/2001	Bill	2000 Tax Bill	$95.84	$286.86
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$191.02
10/27/2000	PAYMENT	1999 - Bill Payment	$-97.97	$201.02
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$298.99
10/27/2000	INTEREST	1999 Interest/Penalty	$5.55	$288.99
06/20/2000	LIEN	1999 Tax Lien	$112.97	$283.44
01/01/2000	Bill	1999 Tax Bill	$92.42	$170.47
11/10/1999	PAYMENT	1998 - Bill Payment	$-64.05	$78.05
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$142.10
11/10/1999	INTEREST	1998 Interest/Penalty	$4.19	$152.10
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$147.91
11/08/1999	LIEN	1998 Tax Lien	$78.05	$137.91
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
06/04/1998	PAYMENT	1997 - Bill Payment	$-61.93	$0.00
06/04/1998	INTEREST	1997 Interest/Penalty	$1.21	$61.93
06/04/1998	LIEN	1996 Redemption Payment	$-80.71	$60.72
06/04/1998	LIEN	1996 Redemption Interest/Fee	$8.43	$141.43
06/04/1998	LIEN	1995 Redemption Payment	$-90.52	$133.00
06/04/1998	LIEN	1995 Redemption Interest/Fee	$20.44	$223.52
06/04/1998	LIEN	1994 Redemption Payment	$-114.91	$203.08
06/04/1998	LIEN	1994 Redemption Interest/Fee	$37.00	$317.99
01/01/1998	Bill	1997 Tax Bill	$60.72	$280.99
09/10/1997	PAYMENT	1996 - Bill Payment	$-67.28	$220.27
09/10/1997	INTEREST	1996 Interest/Penalty	$3.20	$287.55
06/20/1997	LIEN	1996 Tax Lien	$72.28	$284.35
01/01/1997	Bill	1996 Tax Bill	$64.08	$212.07
06/28/1996	PAYMENT	1995 - Bill Payment	$-65.08	$147.99
06/28/1996	INTEREST	1995 Interest/Penalty	$1.28	$213.07
06/20/1996	LIEN	1995 Tax Lien	$70.08	$211.79
01/01/1996	Bill	1995 Tax Bill	$63.80	$141.71
10/27/1995	PAYMENT	1994 - Bill Payment	$-61.76	$77.91
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$139.67
10/27/1995	INTEREST	1994 Interest/Penalty	$3.50	$151.82
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$148.32
10/24/1995	LIEN	1994 Tax Lien	$77.91	$136.17
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
08/02/1994	PAYMENT	1993 - Bill Payment	$-60.01	$0.00
08/02/1994	PAYMENT	1991 - Bill Payment	$-10.00	$60.01
08/02/1994	PAYMENT	1991 - Bill Payment	$-62.15	$70.01
08/02/1994	INTEREST	1993 Interest/Penalty	$1.75	$132.16
08/02/1994	LIEN	1993 County Held Redemption Payment	$0.00	$130.41
08/02/1994	LIEN	1993 County Held Redemption Interest/Fee	$0.00	$130.41
08/02/1994	INTEREST	1991 Interest/Penalty	$10.00	$130.41
08/02/1994	INTEREST	1991 Interest/Penalty	$3.79	$120.41
08/02/1994	LIEN	1991 County Held Redemption Payment	$-17.40	$116.62
08/02/1994	LIEN	1991 County Held Redemption Interest/Fee	$17.40	$134.02
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$116.62
01/01/1994	Bill	1993 Tax Bill	$58.26	$116.62
06/03/1993	PAYMENT	1992 - Bill Payment	$-58.34	$58.36
01/01/1993	Bill	1992 Tax Bill	$58.34	$116.70
10/21/1992	LIEN	1991 County Held Tax Lien	$0.00	$58.36
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
10/28/1991	PAYMENT	1990 - Bill Payment	$-59.23	$0.00
10/28/1991	PAYMENT	1990 - Bill Payment	$-10.00	$59.23
10/28/1991	INTEREST	1990 Interest/Penalty	$3.09	$69.23
10/28/1991	INTEREST	1990 Interest/Penalty	$10.00	$66.14
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14