Tax Account 47-242-04-001

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Owners

HISSEIN IBRAHIM IDRIS
605 S WHEELING ST
AURORA, CO 80012-3569

Account Summary

Account ID	47-242-04-001
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-242-04-001

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**
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

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$38.29

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	$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

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$291.26	$5.00	$11.65	$0.00	$307.91	$0.00
2023 REAL ESTATE TAXES	$294.08	$5.00	$11.76	$0.00	$310.84	$0.00
2022 REAL ESTATE TAXES	$131.66	$14.00	$7.90	$0.00	$153.56	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021 REAL ESTATE TAXES	$129.38	$0.00	$0.00	$129.38	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$193.62	$0.00	$0.00	$193.62	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$195.12	$10.00	$4.87	$209.99	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$195.62	$0.00	$30.75	$226.37	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$195.88	$10.00	$58.29	$264.17	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$196.10	$0.00	$5.88	$201.98	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$185.78	$0.00	$0.00	$185.78	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$185.30	$0.00	$1.85	$187.15	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$184.18	$0.00	$0.00	$184.18	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$184.97	$0.00	$0.00	$184.97	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$184.46	$0.00	$0.00	$184.46	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$186.12	$10.00	$13.03	$209.15	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$187.58	$0.00	$0.00	$187.58	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$187.64	$0.00	$0.00	$187.64	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$188.08	$0.00	$0.00	$188.08	$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	$12.15	$3.84	$80.07	$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	$1.75	$60.01	$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	$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	.00	.86	.86
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.36	.00	.36	.36
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.41	.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	HISSEIN IBRAHIM IDRIS	$76.57	$848.88
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$772.31
08/27/2025	INTEREST	2024 Interest/Penalty	$11.65	$767.31
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$755.66
01/01/2025	Bill	2024 Tax Bill	$291.26	$755.66
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$464.40
08/30/2024	INTEREST	2023 Interest/Penalty	$11.76	$459.40
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$447.64
01/01/2024	Bill	2023 Tax Bill	$294.08	$447.64
10/31/2023	INTEREST	2022 Interest/Penalty	$7.90	$153.56
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$145.66
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$135.66
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$135.66
01/01/2023	Bill	2022 Tax Bill	$131.66	$131.66
04/26/2022	PAYMENT	2021 - Bill Payment	$-0.36	$0.00
04/26/2022	PAYMENT	2021 - Bill Payment	$-129.02	$0.36
01/01/2022	Bill	2021 Tax Bill	$129.38	$129.38
05/14/2021	PAYMENT	2020 - Bill Payment	$-0.28	$0.00
05/14/2021	PAYMENT	2020 - Bill Payment	$-96.53	$0.28
03/18/2021	LIEN	2019 Redemption Payment	$-139.12	$96.81
03/18/2021	LIEN	2019 Redemption Interest/Fee	$12.69	$235.93
02/22/2021	PAYMENT	2020 - Bill Payment	$-0.28	$223.24
02/22/2021	PAYMENT	2020 - Bill Payment	$-96.53	$223.52
01/01/2021	Bill	2020 Tax Bill	$193.62	$320.05
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$126.43
10/29/2020	PAYMENT	2019 - Bill Payment	$-102.14	$136.43
10/29/2020	PAYMENT	2019 - Bill Payment	$-0.29	$238.57
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$238.86
10/29/2020	INTEREST	2019 Interest/Penalty	$4.87	$228.86
10/20/2020	LIEN	2019 Tax Lien	$126.43	$223.99
06/26/2020	PAYMENT	2018 - Bill Payment	$-225.75	$97.56
06/26/2020	PAYMENT	2018 - Bill Payment	$-0.62	$323.31
06/26/2020	PAYMENT	2017 - Bill Payment	$-253.46	$323.93
06/26/2020	PAYMENT	2017 - Bill Payment	$-0.71	$577.39
06/26/2020	PAYMENT	2017 - Bill Payment	$-10.00	$578.10
06/26/2020	INTEREST	2018 Interest/Penalty	$30.75	$588.10
06/26/2020	LIEN	2018 County Held Redemption Payment	$-22.93	$557.35
06/26/2020	LIEN	2018 County Held Redemption Interest/Fee	$22.93	$580.28
06/26/2020	LIEN	2017 County Held Redemption Payment	$-53.54	$557.35
06/26/2020	LIEN	2017 County Held Redemption Interest/Fee	$53.54	$610.89
03/30/2020	PAYMENT	2018 - Bill Payment	$-219.49	$557.35
03/30/2020	PAYMENT	2018 - Bill Payment	$0.62	$776.84
03/30/2020	PAYMENT	2018 - Bill Payment	$219.49	$776.22
03/30/2020	PAYMENT	2018 - Bill Payment	$-0.62	$556.73
03/30/2020	PAYMENT	2017 - Bill Payment	$0.59	$557.35
03/30/2020	PAYMENT	2017 - Bill Payment	$-0.59	$556.76
03/30/2020	PAYMENT	2017 - Bill Payment	$10.00	$557.35
03/30/2020	PAYMENT	2017 - Bill Payment	$-246.93	$547.35
03/30/2020	PAYMENT	2017 - Bill Payment	$246.93	$794.28
03/30/2020	PAYMENT	2017 - Bill Payment	$-10.00	$547.35
03/30/2020	INTEREST	2017 Interest/Penalty	$58.29	$557.35
03/30/2020	INTEREST	2017 Interest/Penalty	$10.00	$499.06
03/05/2020	PAYMENT	2019 - Bill Payment	$-97.28	$489.06
03/05/2020	PAYMENT	2019 - Bill Payment	$-0.28	$586.34
01/01/2020	Bill	2019 Tax Bill	$195.12	$586.62
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$391.50
01/01/2019	Bill	2018 Tax Bill	$195.62	$391.50
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$195.88
01/01/2018	Bill	2017 Tax Bill	$195.88	$195.88
08/01/2017	PAYMENT	2016 - Bill Payment	$-0.41	$0.00
08/01/2017	PAYMENT	2016 - Bill Payment	$-201.57	$0.41
08/01/2017	INTEREST	2016 Interest/Penalty	$5.88	$201.98
01/01/2017	Bill	2016 Tax Bill	$196.10	$196.10
06/17/2016	PAYMENT	2015 - Bill Payment	$-0.20	$0.00
06/17/2016	PAYMENT	2015 - Bill Payment	$-92.69	$0.20
03/09/2016	PAYMENT	2015 - Bill Payment	$-92.69	$92.89
03/09/2016	PAYMENT	2015 - Bill Payment	$-0.20	$185.58
01/01/2016	Bill	2015 Tax Bill	$185.78	$185.78
07/31/2015	PAYMENT	2014 - Bill Payment	$-94.30	$0.00
07/31/2015	PAYMENT	2014 - Bill Payment	$-0.20	$94.30
07/31/2015	INTEREST	2014 Interest/Penalty	$1.85	$94.50
07/10/2015	PAYMENT	2014 - Bill Payment	$-0.20	$92.65
07/10/2015	PAYMENT	2014 - Bill Payment	$-92.45	$92.85
01/01/2015	Bill	2014 Tax Bill	$185.30	$185.30
05/02/2014	PAYMENT	2013 - Bill Payment	$-0.40	$0.00
05/02/2014	PAYMENT	2013 - Bill Payment	$-183.78	$0.40
01/01/2014	Bill	2013 Tax Bill	$184.18	$184.18
05/08/2013	PAYMENT	2012 - Bill Payment	$-184.56	$0.00
05/08/2013	PAYMENT	2012 - Bill Payment	$-0.41	$184.56
01/01/2013	Bill	2012 Tax Bill	$184.97	$184.97
05/01/2012	PAYMENT	2011 - Bill Payment	$-92.23	$0.00
03/02/2012	PAYMENT	2011 - Bill Payment	$-92.23	$92.23
02/01/2012	LIEN	2010 Redemption Payment	$-233.68	$184.46
02/01/2012	LIEN	2010 Redemption Interest/Fee	$12.53	$418.14
01/01/2012	Bill	2011 Tax Bill	$184.46	$405.61
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$221.15
11/15/2011	PAYMENT	2010 - Bill Payment	$-199.15	$231.15
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$430.30
11/15/2011	INTEREST	2010 Interest/Penalty	$13.03	$420.30
11/09/2011	LIEN	2010 Tax Lien	$221.15	$407.27
01/01/2011	Bill	2010 Tax Bill	$186.12	$186.12
04/26/2010	PAYMENT	2009 - Bill Payment	$-187.58	$0.00
01/01/2010	Bill	2009 Tax Bill	$187.58	$187.58
04/20/2009	PAYMENT	2008 - Bill Payment	$-187.64	$0.00
01/01/2009	Bill	2008 Tax Bill	$187.64	$187.64
04/23/2008	PAYMENT	2007 - Bill Payment	$-188.08	$0.00
01/01/2008	Bill	2007 Tax Bill	$188.08	$188.08
05/14/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
04/24/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
05/05/2005	PAYMENT	2004 - Bill Payment	$-139.76	$0.00
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
05/07/2004	PAYMENT	2003 - Bill Payment	$-137.92	$0.00
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
05/08/2003	PAYMENT	2002 - Bill Payment	$-135.12	$0.00
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
06/19/2002	PAYMENT	2001 - Bill Payment	$-62.93	$0.00
03/01/2002	PAYMENT	2001 - Bill Payment	$-62.93	$62.93
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
05/14/2001	PAYMENT	2000 - Bill Payment	$-95.84	$0.00
01/01/2001	Bill	2000 Tax Bill	$95.84	$95.84
05/02/2000	PAYMENT	1999 - Bill Payment	$-92.42	$0.00
01/01/2000	Bill	1999 Tax Bill	$92.42	$92.42
05/05/1999	PAYMENT	1998 - Bill Payment	$-59.86	$0.00
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
05/19/1998	LIEN	1996 Redemption Payment	$-98.92	$0.00
05/19/1998	LIEN	1996 Redemption Interest/Fee	$14.85	$98.92
04/30/1998	PAYMENT	1997 - Bill Payment	$-60.72	$84.07
01/01/1998	Bill	1997 Tax Bill	$60.72	$144.79
10/23/1997	PAYMENT	1996 - Bill Payment	$-67.92	$84.07
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$151.99
10/23/1997	INTEREST	1996 Interest/Penalty	$3.84	$164.14
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$160.30
10/21/1997	LIEN	1996 Tax Lien	$84.07	$148.15
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
07/29/1996	PAYMENT	1995 - Bill Payment	$-31.90	$0.00
03/04/1996	PAYMENT	1995 - Bill Payment	$-31.90	$31.90
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
08/02/1995	PAYMENT	1994 - Bill Payment	$-60.01	$0.00
08/02/1995	INTEREST	1994 Interest/Penalty	$1.75	$60.01
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
08/25/1994	PAYMENT	1993 - Bill Payment	$-60.01	$0.00
08/25/1994	INTEREST	1993 Interest/Penalty	$1.75	$60.01
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
05/13/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
05/07/1992	PAYMENT	1991 - Bill Payment	$-58.36	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
04/29/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14

Tax Account 47-242-04-001

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement