Tax Account 47-234-01-387
Owners
DAUD RAWAA MOHAMMED
5525 E 36TH AVE
DENVER, CO 80207-1203
Account Summary
| Account ID | 47-234-01-387 |
|---|---|
| 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 | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $5.00 | $6.25 | $0.00 | $167.49 | $0.00 |
| 2023 REAL ESTATE TAXES | $157.74 | $5.00 | $6.31 | $0.00 | $169.05 | $0.00 |
| 2022 REAL ESTATE TAXES | $197.52 | $14.00 | $11.85 | $0.00 | $223.37 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.84 | $0.00 | $0.00 | $38.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $16.97 | $0.00 | $0.00 | $16.97 | $0.00 | $0.00 | 10.6048 | 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 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .00 | .56 | .56 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DAUD RAWAA MOHAMMED | $76.57 | $636.48 |
| 10/16/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $559.91 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $554.91 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $548.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $548.66 |
| 10/16/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $392.42 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $6.31 | $387.42 |
| 06/20/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $381.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $381.11 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $11.85 | $223.37 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $211.52 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $201.52 |
| 10/16/2023 | INTEREST | 2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $201.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-193.54 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $193.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-38.84 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.84 | $38.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-16.97 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.97 | $16.97 |