Tax Account 47-243-01-231
Owners
AHMEDTIJARAH LTD
9300 E FLORIDA AVE
UNIT 305
DENVER, CO 80247-3416
Account Summary
| Account ID | 47-243-01-231 |
|---|---|
| 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* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $533.26 | $0.00 | $0.00 | $533.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $10.00 | $28.81 | $332.89 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $10.00 | $7.90 | $149.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $0.00 | $180.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $0.00 | $182.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $0.00 | $182.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $0.00 | $183.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $0.00 | $173.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $5.19 | $178.15 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $0.00 | $172.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $5.21 | $178.93 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $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 | $6.99 | $146.75 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $1.38 | $139.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $10.00 | $8.11 | $153.23 | $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 | $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 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 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 | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AHMEDTIJARAH LTD | $76.57 | $76.57 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-242.00 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $242.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $532.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $533.26 |
| 12/17/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 12/17/2024 | PAYMENT | 2023 - Bill Payment | $-321.97 | $10.00 |
| 12/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $331.97 |
| 12/17/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $332.89 |
| 12/17/2024 | INTEREST | 2023 Interest/Penalty | $28.81 | $322.89 |
| 12/17/2024 | LIEN | 2023 County Held Redemption Payment | $-15.22 | $294.08 |
| 12/17/2024 | LIEN | 2023 County Held Redemption Interest/Fee | $15.22 | $309.30 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $294.08 |
| 01/02/2024 | LIEN | 2022 Redemption Payment | $-180.84 | $294.08 |
| 01/02/2024 | LIEN | 2022 Redemption Interest/Fee | $15.28 | $474.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $459.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-139.18 | $165.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $304.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $305.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $7.90 | $315.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $307.22 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $165.56 | $297.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-129.02 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $129.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-179.74 | $0.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $180.26 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-181.58 | $0.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $182.10 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-182.06 | $0.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $182.58 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-182.30 | $0.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $182.82 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-182.66 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $182.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $183.04 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-173.02 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-177.76 | $0.39 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $5.19 | $178.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $171.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-172.26 | $0.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-178.93 | $0.00 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $5.21 | $178.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $140.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-146.75 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $6.99 | $146.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-139.30 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $1.38 | $139.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-143.23 | $10.00 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $8.11 | $153.23 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $145.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-133.41 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $143.41 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $135.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 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 |
| 04/16/1998 | 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 | $53.26 | $569.94 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $60.12 | $516.68 |
| 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 | $2.54 | $467.23 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $464.69 |
| 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 | $-10.00 | $218.53 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-44.97 | $228.53 |
| 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 |