Tax Account 47-231-02-033
Owners
WADE HISSEIN IDRIS
605 S WHEELING ST
AURORA, CO 80012-3569
Account Summary
| Account ID | 47-231-02-033 |
|---|---|
| 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 | $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 | $98.76 | $0.00 | $0.00 | $98.76 | $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 | $3.87 | $132.93 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $10.00 | $19.19 | $159.25 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $3.92 | $134.66 | $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 | $0.00 | $0.00 | $122.80 | $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 | $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 | $10.00 | $7.55 | $143.41 | $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 | 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 | 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 | 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 | WADE HISSEIN IDRIS | $76.57 | $76.57 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-299.11 | $0.89 |
| 08/01/2025 | 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 | $-293.22 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-98.48 | $0.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.76 | $98.76 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-96.76 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $96.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.04 | $97.04 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-132.56 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $132.56 |
| 07/12/2021 | PAYMENT | 2019 - Bill Payment | $-0.38 | $132.93 |
| 07/12/2021 | PAYMENT | 2019 - Bill Payment | $-148.87 | $133.31 |
| 07/12/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $282.18 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $3.87 | $292.18 |
| 07/12/2021 | INTEREST | 2019 Interest/Penalty | $19.19 | $288.31 |
| 07/12/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $269.12 |
| 07/12/2021 | LIEN | 2019 County Held Redemption Payment | $-18.39 | $259.12 |
| 07/12/2021 | LIEN | 2019 County Held Redemption Interest/Fee | $18.39 | $277.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $259.12 |
| 10/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $130.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-134.37 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $134.37 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $3.92 | $134.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $123.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $122.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-125.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 03/03/2005 | LIEN | 2003 Redemption Payment | $-158.34 | $0.00 |
| 03/03/2005 | LIEN | 2003 Redemption Interest/Fee | $9.90 | $158.34 |
| 03/03/2005 | LIEN | 2002 Redemption Payment | $-169.79 | $148.44 |
| 03/03/2005 | LIEN | 2002 Redemption Interest/Fee | $24.27 | $318.23 |
| 03/03/2005 | LIEN | 2001 Redemption Payment | $-191.29 | $293.96 |
| 03/03/2005 | LIEN | 2001 Redemption Interest/Fee | $43.88 | $485.25 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $441.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $581.13 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $441.37 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $584.81 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $579.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $430.85 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $292.93 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $433.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $428.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $282.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $147.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-133.41 | $157.41 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $290.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $280.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $147.41 | $273.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |