Tax Account 47-243-01-315

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Owners

ELOTTRI ISMAIL
3957 HOYT CT
WHEATRIDGE, CO 80033-4223

Account Summary

Account ID	47-243-01-315
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-243-01-315

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	$19.98	$0.00	$0.40	$20.38	$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	$1.43	$48.99	$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	$0.93	$47.53	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$3.46	$49.86	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$9.05	$51.43	$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	$24.37	$76.79	$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	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2026	PAYMENT	ELOTTRI ISMAIL PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	ELOTTRI ISMAIL	$76.57	$76.57
03/24/2025	PAYMENT	2024 - Bill Payment	$-0.46	$0.00
03/24/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.46
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
03/07/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
03/07/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
02/10/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.00
02/10/2023	PAYMENT	2022 - Bill Payment	$-0.18	$65.66
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
02/24/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.00
02/24/2022	PAYMENT	2021 - Bill Payment	$-0.18	$64.52
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
06/03/2021	PAYMENT	2020 - Bill Payment	$-20.38	$0.00
06/03/2021	INTEREST	2020 Interest/Penalty	$0.40	$20.38
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	$-63.89	$100.13
02/17/2006	LIEN	2003 Redemption Interest/Fee	$9.90	$164.02
02/17/2006	LIEN	2002 Redemption Payment	$-91.68	$154.12
02/17/2006	LIEN	2002 Redemption Interest/Fee	$24.78	$245.80
01/01/2006	Bill	2005 Tax Bill	$45.00	$221.02
08/30/2005	PAYMENT	2004 - Bill Payment	$-50.13	$176.02
08/30/2005	INTEREST	2004 Interest/Penalty	$1.93	$226.15
06/20/2005	LIEN	2004 Tax Lien	$55.13	$224.22
01/01/2005	Bill	2004 Tax Bill	$48.20	$169.09
07/28/2004	PAYMENT	2003 - Bill Payment	$-48.99	$120.89
07/28/2004	INTEREST	2003 Interest/Penalty	$1.43	$169.88
06/20/2004	LIEN	2003 Tax Lien	$53.99	$168.45
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	$2.80	$129.80
10/23/2003	INTEREST	2002 Interest/Penalty	$13.50	$127.00
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
04/16/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
06/06/1997	PAYMENT	1996 - Bill Payment	$-47.53	$0.00
06/06/1997	INTEREST	1996 Interest/Penalty	$0.93	$47.53
06/06/1997	LIEN	1995 Tax Lien - Canceled	$-59.86	$46.60
06/06/1997	LIEN	1994 Tax Lien - Canceled	$-61.43	$106.46
06/06/1997	LIEN	1993 Tax Lien - Canceled	$-48.23	$167.89
06/06/1997	LIEN	1992 Tax Lien - Canceled	$-92.79	$216.12
06/06/1997	LIEN	1991 Tax Lien - Canceled	$-49.35	$308.91
06/06/1997	LIEN	1990 Tax Lien - Canceled	$-47.27	$358.26
06/06/1997	LIEN	1989 Tax Lien - Canceled	$-61.94	$405.53
01/01/1997	Bill	1996 Tax Bill	$46.60	$467.47
10/15/1996	PAYMENT	1995 - Bill Payment	$-49.86	$420.87
10/15/1996	PAYMENT	1994 - Bill Payment	$-51.43	$470.73
10/15/1996	PAYMENT	1992 - Bill Payment	$-10.00	$522.16
10/15/1996	PAYMENT	1992 - Bill Payment	$-66.79	$532.16
10/15/1996	INTEREST	1995 Interest/Penalty	$3.46	$598.95
10/15/1996	LIEN	1995 County Held Redemption Payment	$-1.60	$595.49
10/15/1996	LIEN	1995 County Held Redemption Interest/Fee	$1.60	$597.09
10/15/1996	INTEREST	1994 Interest/Penalty	$9.05	$595.49
10/15/1996	LIEN	1994 County Held Redemption Payment	$-8.20	$586.44
10/15/1996	LIEN	1994 County Held Redemption Interest/Fee	$8.20	$594.64
10/15/1996	INTEREST	1992 Interest/Penalty	$24.37	$586.44
10/15/1996	INTEREST	1992 Interest/Penalty	$10.00	$562.07
10/15/1996	LIEN	1992 County Held Redemption Payment	$-28.82	$552.07
10/15/1996	LIEN	1992 County Held Redemption Interest/Fee	$28.82	$580.89
06/20/1996	LIEN	1995 Tax Lien	$59.86	$552.07
06/20/1996	LIEN	1995 County Held Tax Lien	$0.00	$492.21
01/01/1996	Bill	1995 Tax Bill	$46.40	$492.21
06/20/1995	LIEN	1994 Tax Lien	$61.43	$445.81
06/20/1995	LIEN	1994 County Held Tax Lien	$0.00	$384.38
01/01/1995	Bill	1994 Tax Bill	$42.38	$384.38
06/30/1994	PAYMENT	1993 - Bill Payment	$-43.23	$342.00
06/30/1994	INTEREST	1993 Interest/Penalty	$0.85	$385.23
06/20/1994	LIEN	1993 Tax Lien	$48.23	$384.38
01/01/1994	Bill	1993 Tax Bill	$42.38	$336.15
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$293.77
06/20/1993	LIEN	1992 Tax Lien	$92.79	$293.77
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	$10.00	$338.20
02/26/1993	INTEREST	1989 Interest/Penalty	$2.68	$328.20
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 47-243-01-315

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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