Tax Account 47-243-01-035

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Owners

MOHAMMED ALMARIRIG AMANE AHMED
8111 E YALE AVE APT 3-204
APT 3-204
DENVER, CO 80231-4149

Account Summary

Account ID	47-243-01-035
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-243-01-035

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
2023 REAL ESTATE TAXES	$157.74	$5.00	$6.31	$0.00	$169.05	$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
2024 REAL ESTATE TAXES	$156.24	$0.00	$6.25	$162.49	$0.00	$0.00	11.1265	70L
2021 REAL ESTATE TAXES	$129.38	$0.00	$5.17	$134.55	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$19.98	$10.00	$1.20	$31.18	$0.00	$0.00	11.0951	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	$1.93	$50.13	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$1.90	$49.46	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$13.50	$2.80	$62.90	$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	$0.66	$44.20	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$1.86	$48.26	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$12.15	$2.54	$57.07	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.85	$43.23	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$10.00	$2.55	$54.97	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$1.91	$44.35	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$1.43	$42.27	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$41.26	$10.00	$2.68	$53.94	$0.00	$0.00	10.3127	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	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	MOHAMMED ALMARIRIG AMANE AHMED	$76.57	$751.40
08/27/2025	PAYMENT	2024 - Bill Payment	$-0.48	$674.83
08/27/2025	PAYMENT	2024 - Bill Payment	$-162.01	$675.31
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$837.32
06/20/2025	LIEN	2024 Tax Lien	$167.49	$831.07
01/01/2025	Bill	2024 Tax Bill	$156.24	$663.58
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$507.34
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$502.34
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$496.03
01/01/2024	Bill	2023 Tax Bill	$157.74	$496.03
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$338.29
10/31/2023	INTEREST	2022 Interest/Penalty	$7.90	$328.29
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$320.39
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$320.39
01/01/2023	Bill	2022 Tax Bill	$131.66	$316.39
08/23/2022	PAYMENT	2021 - Bill Payment	$-134.18	$184.73
08/23/2022	PAYMENT	2021 - Bill Payment	$-0.37	$318.91
08/23/2022	INTEREST	2021 Interest/Penalty	$5.17	$319.28
06/20/2022	LIEN	2021 Tax Lien	$139.55	$314.11
01/01/2022	Bill	2021 Tax Bill	$129.38	$174.56
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$45.18
10/27/2021	PAYMENT	2020 - Bill Payment	$-21.18	$55.18
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$76.36
10/27/2021	INTEREST	2020 Interest/Penalty	$1.20	$66.36
10/19/2021	LIEN	2020 Tax Lien	$45.18	$65.16
01/01/2021	Bill	2020 Tax Bill	$19.98	$19.98
02/17/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
02/17/2006	LIEN	2004 Redemption Payment	$-58.67	$45.00
02/17/2006	LIEN	2004 Redemption Interest/Fee	$3.54	$103.67
02/17/2006	LIEN	2003 Redemption Payment	$-63.95	$100.13
02/17/2006	LIEN	2003 Redemption Interest/Fee	$9.49	$164.08
02/17/2006	LIEN	2002 Redemption Payment	$-91.68	$154.59
02/17/2006	LIEN	2002 Redemption Interest/Fee	$24.78	$246.27
01/01/2006	Bill	2005 Tax Bill	$45.00	$221.49
08/31/2005	PAYMENT	2004 - Bill Payment	$-50.13	$176.49
08/31/2005	INTEREST	2004 Interest/Penalty	$1.93	$226.62
06/20/2005	LIEN	2004 Tax Lien	$55.13	$224.69
01/01/2005	Bill	2004 Tax Bill	$48.20	$169.56
08/31/2004	PAYMENT	2003 - Bill Payment	$-49.46	$121.36
08/31/2004	INTEREST	2003 Interest/Penalty	$1.90	$170.82
06/20/2004	LIEN	2003 Tax Lien	$54.46	$168.92
01/01/2004	Bill	2003 Tax Bill	$47.56	$114.46
10/23/2003	PAYMENT	2002 - Bill Payment	$-49.40	$66.90
10/23/2003	PAYMENT	2002 - Bill Payment	$-13.50	$116.30
10/23/2003	INTEREST	2002 Interest/Penalty	$13.50	$129.80
10/23/2003	INTEREST	2002 Interest/Penalty	$2.80	$116.30
10/22/2003	LIEN	2002 Tax Lien	$66.90	$113.50
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
05/07/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
04/16/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
04/24/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
07/28/1999	PAYMENT	1998 - Bill Payment	$-22.21	$0.00
04/02/1999	PAYMENT	1998 - Bill Payment	$-21.99	$22.21
04/02/1999	INTEREST	1998 Interest/Penalty	$0.66	$44.20
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
04/15/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
04/30/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
04/18/1997	LIEN	1995 Tax Lien - Canceled	$-60.12	$46.60
04/18/1997	LIEN	1994 Tax Lien - Canceled	$-82.33	$106.72
04/18/1997	LIEN	1993 Tax Lien - Canceled	$-48.23	$189.05
04/18/1997	LIEN	1992 Tax Lien - Canceled	$-59.97	$237.28
04/18/1997	LIEN	1991 Tax Lien - Canceled	$-49.35	$297.25
04/18/1997	LIEN	1990 Tax Lien - Canceled	$-47.27	$346.60
04/18/1997	LIEN	1989 Tax Lien - Canceled	$-61.94	$393.87
01/01/1997	Bill	1996 Tax Bill	$46.60	$455.81
10/21/1996	LIEN	1995 Redemption Payment	$-55.12	$409.21
10/21/1996	LIEN	1995 Redemption Interest/Fee	$1.86	$464.33
10/21/1996	LIEN	1994 Redemption Payment	$-77.33	$462.47
10/21/1996	LIEN	1994 Redemption Interest/Fee	$16.26	$539.80
08/23/1996	PAYMENT	1995 - Bill Payment	$-48.26	$523.54
08/23/1996	INTEREST	1995 Interest/Penalty	$1.86	$571.80
06/20/1996	LIEN	1995 Tax Lien	$60.12	$569.94
06/20/1996	LIEN	1995 Tax Lien	$53.26	$509.82
01/01/1996	Bill	1995 Tax Bill	$46.40	$456.56
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$410.16
10/27/1995	PAYMENT	1994 - Bill Payment	$-44.92	$422.31
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$467.23
10/27/1995	INTEREST	1994 Interest/Penalty	$2.54	$455.08
10/24/1995	LIEN	1994 Tax Lien	$61.07	$452.54
06/20/1995	LIEN	1994 Tax Lien	$82.33	$391.47
01/01/1995	Bill	1994 Tax Bill	$42.38	$309.14
06/30/1994	PAYMENT	1993 - Bill Payment	$-43.23	$266.76
06/30/1994	INTEREST	1993 Interest/Penalty	$0.85	$309.99
06/20/1994	LIEN	1993 Tax Lien	$48.23	$309.14
01/01/1994	Bill	1993 Tax Bill	$42.38	$260.91
10/14/1993	PAYMENT	1992 - Bill Payment	$-44.97	$218.53
10/14/1993	PAYMENT	1992 - Bill Payment	$-10.00	$263.50
10/14/1993	INTEREST	1992 Interest/Penalty	$2.55	$273.50
10/14/1993	INTEREST	1992 Interest/Penalty	$10.00	$270.95
06/20/1993	LIEN	1992 Tax Lien	$59.97	$260.95
02/26/1993	PAYMENT	1991 - Bill Payment	$-44.35	$200.98
02/26/1993	PAYMENT	1990 - Bill Payment	$-42.27	$245.33
02/26/1993	PAYMENT	1989 - Bill Payment	$-10.00	$287.60
02/26/1993	PAYMENT	1989 - Bill Payment	$-43.94	$297.60
02/26/1993	INTEREST	1991 Interest/Penalty	$1.91	$341.54
02/26/1993	INTEREST	1990 Interest/Penalty	$1.43	$339.63
02/26/1993	INTEREST	1989 Interest/Penalty	$2.68	$338.20
02/26/1993	INTEREST	1989 Interest/Penalty	$10.00	$335.52
01/01/1993	Bill	1992 Tax Bill	$42.42	$325.52
06/20/1992	LIEN	1991 Tax Lien	$49.35	$283.10
01/01/1992	Bill	1991 Tax Bill	$42.44	$233.75
06/20/1991	LIEN	1990 Tax Lien	$47.27	$191.31
01/01/1991	Bill	1990 Tax Bill	$40.84	$144.04
11/21/1990	LIEN	1989 Tax Lien	$61.94	$103.20
01/01/1990	Bill	1989 Tax Bill	$41.26	$41.26

Tax Account 47-243-01-035

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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