Tax Account 47-231-02-028
Owners
REYAD ATIF KAMAL / NASSR MONA YAHIA
730 QUINCE ST
DENVER, CO 80230-6189
Account Summary
| Account ID | 47-231-02-028 |
|---|---|
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $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 | $310.76 | $0.00 | $3.10 | $313.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $97.04 | $0.00 | $2.91 | $99.95 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $371.06 | $0.00 | $18.75 | $389.81 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $23.44 | $153.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $372.40 | $0.00 | $112.96 | $485.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $10.00 | $61.17 | $201.73 | $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 | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $10.00 | $6.14 | $138.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $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 | 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 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | 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 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REYAD ATIF KAMAL / NASSR MONA YAHIA | $76.57 | $76.57 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-99.46 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $99.46 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-214.12 | $99.74 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $3.10 | $313.86 |
| 05/11/2023 | LIEN | 2021 Tax Lien - Canceled | $-104.95 | $310.76 |
| 05/11/2023 | LIEN | 2020 Tax Lien - Canceled | $-390.90 | $415.71 |
| 05/11/2023 | LIEN | 2019 Tax Lien - Canceled | $-140.26 | $806.61 |
| 05/11/2023 | LIEN | 2018 Tax Lien - Canceled | $-392.29 | $946.87 |
| 05/11/2023 | LIEN | 2017 Tax Lien - Canceled | $-156.39 | $1,339.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $310.76 | $1,495.55 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-99.66 | $1,184.79 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.29 | $1,284.45 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $2.91 | $1,284.74 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $104.95 | $1,281.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.04 | $1,176.88 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-254.10 | $1,079.84 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $1,333.94 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-135.34 | $1,334.31 |
| 08/31/2021 | PAYMENT | 2019 - Bill Payment | $-0.42 | $1,469.65 |
| 08/31/2021 | PAYMENT | 2019 - Bill Payment | $-153.08 | $1,470.07 |
| 08/31/2021 | PAYMENT | 2018 - Bill Payment | $-0.46 | $1,623.15 |
| 08/31/2021 | PAYMENT | 2018 - Bill Payment | $-172.72 | $1,623.61 |
| 08/31/2021 | PAYMENT | 2018 - Bill Payment | $-312.18 | $1,796.33 |
| 08/31/2021 | PAYMENT | 2017 - Bill Payment | $-191.35 | $2,108.51 |
| 08/31/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,299.86 |
| 08/31/2021 | PAYMENT | 2017 - Bill Payment | $-0.38 | $2,309.86 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $18.75 | $2,310.24 |
| 08/31/2021 | INTEREST | 2019 Interest/Penalty | $23.44 | $2,291.49 |
| 08/31/2021 | INTEREST | 2018 Interest/Penalty | $112.96 | $2,268.05 |
| 08/31/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,155.09 |
| 08/31/2021 | INTEREST | 2017 Interest/Penalty | $61.17 | $2,145.09 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $390.90 | $2,083.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $371.06 | $1,693.02 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $140.26 | $1,321.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $1,181.70 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $392.29 | $1,051.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.40 | $659.35 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $156.39 | $286.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $130.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $123.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $123.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.29 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-128.65 | $10.29 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $138.94 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $6.14 | $128.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-125.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |