Tax Account 47-234-01-161

Print Page New Search

Owners

MEKSEN MOHAMED LAMINE
14641 RANDOLPH PL
DENVER, CO 80239

Account Summary

Account ID	47-234-01-161
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-234-01-161

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$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	$44.50	$0.00	$0.00	$44.50	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$3.21	$48.05	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$8.91	$53.87	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$14.63	$59.65	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$10.00	$23.67	$78.77	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$0.00	$42.72	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$0.00	$42.60	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$0.42	$42.78	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$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	$0.87	$44.41	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.88	$45.04	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.93	$47.53	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$12.15	$2.78	$61.33	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.42	$42.80	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.42	$42.80	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$10.00	$1.06	$53.48	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$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	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.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	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	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
03/31/2026	PAYMENT	MEKSEN MOHAMED LAMINE PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	MEKSEN MOHAMED LAMINE	$76.57	$76.57
03/17/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.00
03/17/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
03/08/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
03/08/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
03/29/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.00
03/29/2023	PAYMENT	2022 - Bill Payment	$-0.18	$65.66
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
02/07/2022	PAYMENT	2021 - Bill Payment	$-0.18	$0.00
02/07/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.18
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
04/22/2021	PAYMENT	2020 - Bill Payment	$-44.38	$0.00
04/22/2021	PAYMENT	2020 - Bill Payment	$-0.12	$44.38
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
10/23/2020	PAYMENT	2019 - Bill Payment	$-47.93	$0.00
10/23/2020	PAYMENT	2019 - Bill Payment	$-0.12	$47.93
10/23/2020	PAYMENT	2018 - Bill Payment	$-0.14	$48.05
10/23/2020	PAYMENT	2018 - Bill Payment	$-53.73	$48.19
10/23/2020	PAYMENT	2017 - Bill Payment	$-0.15	$101.92
10/23/2020	PAYMENT	2017 - Bill Payment	$-59.50	$102.07
10/23/2020	PAYMENT	2016 - Bill Payment	$-10.00	$161.57
10/23/2020	PAYMENT	2016 - Bill Payment	$-0.11	$171.57
10/23/2020	PAYMENT	2016 - Bill Payment	$-68.66	$171.68
10/23/2020	INTEREST	2019 Interest/Penalty	$3.21	$240.34
10/23/2020	LIEN	2019 County Held Redemption Payment	$-1.42	$237.13
10/23/2020	LIEN	2019 County Held Redemption Interest/Fee	$1.42	$238.55
10/23/2020	INTEREST	2018 Interest/Penalty	$8.91	$237.13
10/23/2020	LIEN	2018 County Held Redemption Payment	$-7.12	$228.22
10/23/2020	LIEN	2018 County Held Redemption Interest/Fee	$7.12	$235.34
10/23/2020	INTEREST	2017 Interest/Penalty	$14.63	$228.22
10/23/2020	LIEN	2017 County Held Redemption Payment	$-12.83	$213.59
10/23/2020	LIEN	2017 County Held Redemption Interest/Fee	$12.83	$226.42
10/23/2020	INTEREST	2016 Interest/Penalty	$10.00	$213.59
10/23/2020	INTEREST	2016 Interest/Penalty	$23.67	$203.59
10/23/2020	LIEN	2016 County Held Redemption Payment	$-27.96	$179.92
10/23/2020	LIEN	2016 County Held Redemption Interest/Fee	$27.96	$207.88
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$179.92
01/01/2020	Bill	2019 Tax Bill	$44.84	$179.92
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$135.08
01/01/2019	Bill	2018 Tax Bill	$44.96	$135.08
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$90.12
01/01/2018	Bill	2017 Tax Bill	$45.02	$90.12
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$45.10
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
03/21/2016	PAYMENT	2015 - Bill Payment	$-42.62	$0.00
03/21/2016	PAYMENT	2015 - Bill Payment	$-0.10	$42.62
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
04/17/2015	PAYMENT	2014 - Bill Payment	$-0.10	$0.00
04/17/2015	PAYMENT	2014 - Bill Payment	$-42.50	$0.10
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
05/09/2014	PAYMENT	2013 - Bill Payment	$-0.10	$0.00
05/09/2014	PAYMENT	2013 - Bill Payment	$-42.68	$0.10
05/09/2014	INTEREST	2013 Interest/Penalty	$0.42	$42.78
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
06/04/2013	PAYMENT	2012 - Bill Payment	$-21.22	$0.00
06/04/2013	PAYMENT	2012 - Bill Payment	$-0.04	$21.22
02/26/2013	PAYMENT	2012 - Bill Payment	$-21.22	$21.26
02/26/2013	PAYMENT	2012 - Bill Payment	$-0.05	$42.48
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
06/06/2012	PAYMENT	2011 - Bill Payment	$-21.21	$0.00
02/28/2012	PAYMENT	2011 - Bill Payment	$-21.21	$21.21
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
04/13/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
04/28/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
04/21/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
04/30/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
04/26/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
05/08/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
04/12/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
04/29/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
04/28/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
04/26/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
04/30/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
04/27/2000	LIEN	1998 Redemption Payment	$-55.75	$0.00
04/27/2000	LIEN	1998 Redemption Interest/Fee	$6.34	$55.75
04/27/2000	LIEN	1997 Redemption Payment	$-63.47	$49.41
04/27/2000	LIEN	1997 Redemption Interest/Fee	$13.43	$112.88
04/27/2000	LIEN	1996 Redemption Payment	$-73.98	$99.45
04/27/2000	LIEN	1996 Redemption Interest/Fee	$21.45	$173.43
04/27/2000	LIEN	1995 Redemption Payment	$-105.10	$151.98
04/27/2000	LIEN	1995 Redemption Interest/Fee	$39.77	$257.08
04/27/2000	LIEN	1994 Redemption Payment	$-76.00	$217.31
04/27/2000	LIEN	1994 Redemption Interest/Fee	$28.20	$293.31
04/27/2000	LIEN	1993 Redemption Payment	$-81.74	$265.11
04/27/2000	LIEN	1993 Redemption Interest/Fee	$33.94	$346.85
04/27/2000	LIEN	1992 Redemption Payment	$-71.92	$312.91
04/27/2000	LIEN	1992 Redemption Interest/Fee	$35.65	$384.83
04/26/2000	PAYMENT	1999 - Bill Payment	$-42.50	$349.18
01/01/2000	Bill	1999 Tax Bill	$42.50	$391.68
06/22/1999	PAYMENT	1998 - Bill Payment	$-44.41	$349.18
06/22/1999	INTEREST	1998 Interest/Penalty	$0.87	$393.59
06/20/1999	LIEN	1998 Tax Lien	$49.41	$392.72
01/01/1999	Bill	1998 Tax Bill	$43.54	$343.31
06/30/1998	PAYMENT	1997 - Bill Payment	$-45.04	$299.77
06/30/1998	INTEREST	1997 Interest/Penalty	$0.88	$344.81
06/20/1998	LIEN	1997 Tax Lien	$50.04	$343.93
01/01/1998	Bill	1997 Tax Bill	$44.16	$293.89
06/30/1997	PAYMENT	1996 - Bill Payment	$-47.53	$249.73
06/30/1997	INTEREST	1996 Interest/Penalty	$0.93	$297.26
06/20/1997	LIEN	1996 Tax Lien	$52.53	$296.33
01/01/1997	Bill	1996 Tax Bill	$46.60	$243.80
10/24/1996	PAYMENT	1995 - Bill Payment	$-49.18	$197.20
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$246.38
10/24/1996	INTEREST	1995 Interest/Penalty	$2.78	$258.53
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$255.75
10/22/1996	LIEN	1995 Tax Lien	$65.33	$243.60
01/01/1996	Bill	1995 Tax Bill	$46.40	$178.27
06/20/1995	LIEN	1994 Tax Lien	$47.80	$131.87
05/19/1995	PAYMENT	1994 - Bill Payment	$-42.80	$84.07
05/19/1995	INTEREST	1994 Interest/Penalty	$0.42	$126.87
01/01/1995	Bill	1994 Tax Bill	$42.38	$126.45
06/20/1994	LIEN	1993 Tax Lien	$47.80	$84.07
05/24/1994	PAYMENT	1993 - Bill Payment	$-42.80	$36.27
05/24/1994	INTEREST	1993 Interest/Penalty	$0.42	$79.07
01/01/1994	Bill	1993 Tax Bill	$42.38	$78.65
10/22/1993	PAYMENT	1992 - Bill Payment	$-22.27	$36.27
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.00	$58.54
10/22/1993	INTEREST	1992 Interest/Penalty	$1.06	$68.54
10/22/1993	INTEREST	1992 Interest/Penalty	$10.00	$67.48
10/19/1993	LIEN	1992 Tax Lien	$36.27	$57.48
03/10/1993	PAYMENT	1992 - Bill Payment	$-21.21	$21.21
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
07/01/1992	PAYMENT	1991 - Bill Payment	$-21.22	$0.00
03/10/1992	PAYMENT	1991 - Bill Payment	$-21.22	$21.22
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
07/29/1991	PAYMENT	1990 - Bill Payment	$-20.42	$0.00
03/05/1991	PAYMENT	1990 - Bill Payment	$-20.42	$20.42
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-234-01-161

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement