Tax Account 47-252-06-011

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Owners

ISMAEL NAHID NAYEF
196 S MONACO PKWY
APT B
DENVER, CO 80224-1186

Account Summary

Account ID	47-252-06-011
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-252-06-011

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	$124.98	$0.00	$0.00	$124.98	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$126.20	$0.00	$6.31	$132.51	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$32.92	$0.00	$0.00	$32.92	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$0.00	$0.00	$32.36	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$3.83	$48.33	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$10.05	$54.89	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$10.00	$18.73	$73.69	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$0.45	$45.47	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$0.00	$45.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$0.00	$42.72	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$0.43	$43.03	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$0.00	$42.36	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$1.27	$43.69	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$10.00	$3.09	$56.21	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$1.35	$46.35	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$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	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$1.74	$45.14	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$1.76	$45.84	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.85	$43.35	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.87	$44.41	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.88	$45.04	$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	$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	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$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	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2026	PAYMENT	ISMAEL NAHID NAYEF PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	ISMAEL NAHID NAYEF	$76.57	$76.57
02/13/2025	PAYMENT	2024 - Bill Payment	$-0.36	$0.00
02/13/2025	PAYMENT	2024 - Bill Payment	$-124.62	$0.36
01/01/2025	Bill	2024 Tax Bill	$124.98	$124.98
09/09/2024	PAYMENT	2023 - Bill Payment	$-132.13	$0.00
09/09/2024	PAYMENT	2023 - Bill Payment	$-0.38	$132.13
09/09/2024	INTEREST	2023 Interest/Penalty	$6.31	$132.51
01/01/2024	Bill	2023 Tax Bill	$126.20	$126.20
03/16/2023	PAYMENT	2022 - Bill Payment	$-0.10	$0.00
03/16/2023	PAYMENT	2022 - Bill Payment	$-32.82	$0.10
01/01/2023	Bill	2022 Tax Bill	$32.92	$32.92
01/25/2022	PAYMENT	2021 - Bill Payment	$-0.10	$0.00
01/25/2022	PAYMENT	2021 - Bill Payment	$-32.26	$0.10
01/01/2022	Bill	2021 Tax Bill	$32.36	$32.36
11/30/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
11/30/2021	PAYMENT	2020 - Bill Payment	$-48.21	$0.12
11/30/2021	PAYMENT	2019 - Bill Payment	$-54.75	$48.33
11/30/2021	PAYMENT	2019 - Bill Payment	$-0.14	$103.08
11/30/2021	PAYMENT	2018 - Bill Payment	$-63.56	$103.22
11/30/2021	PAYMENT	2018 - Bill Payment	$-10.00	$166.78
11/30/2021	PAYMENT	2018 - Bill Payment	$-0.13	$176.78
11/30/2021	INTEREST	2020 Interest/Penalty	$3.83	$176.91
11/30/2021	LIEN	2020 County Held Redemption Payment	$-2.05	$173.08
11/30/2021	LIEN	2020 County Held Redemption Interest/Fee	$2.05	$175.13
11/30/2021	INTEREST	2019 Interest/Penalty	$10.05	$173.08
11/30/2021	LIEN	2019 County Held Redemption Payment	$-8.26	$163.03
11/30/2021	LIEN	2019 County Held Redemption Interest/Fee	$8.26	$171.29
11/30/2021	INTEREST	2018 Interest/Penalty	$10.00	$163.03
11/30/2021	INTEREST	2018 Interest/Penalty	$18.73	$153.03
11/30/2021	LIEN	2018 County Held Redemption Payment	$-23.03	$134.30
11/30/2021	LIEN	2018 County Held Redemption Interest/Fee	$23.03	$157.33
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$134.30
01/01/2021	Bill	2020 Tax Bill	$44.50	$134.30
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$89.80
01/01/2020	Bill	2019 Tax Bill	$44.84	$89.80
10/22/2019	LIEN	2018 County Held Tax Lien	$0.00	$44.96
01/01/2019	Bill	2018 Tax Bill	$44.96	$44.96
05/03/2018	PAYMENT	2017 - Bill Payment	$-45.35	$0.00
05/03/2018	PAYMENT	2017 - Bill Payment	$-0.12	$45.35
05/03/2018	INTEREST	2017 Interest/Penalty	$0.45	$45.47
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
03/03/2017	PAYMENT	2016 - Bill Payment	$-45.00	$0.00
03/03/2017	PAYMENT	2016 - Bill Payment	$-0.10	$45.00
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
01/22/2016	PAYMENT	2015 - Bill Payment	$-0.10	$0.00
01/22/2016	PAYMENT	2015 - Bill Payment	$-42.62	$0.10
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
05/05/2015	PAYMENT	2014 - Bill Payment	$-42.93	$0.00
05/05/2015	PAYMENT	2014 - Bill Payment	$-0.10	$42.93
05/05/2015	INTEREST	2014 Interest/Penalty	$0.43	$43.03
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
02/11/2014	PAYMENT	2013 - Bill Payment	$-42.26	$0.00
02/11/2014	PAYMENT	2013 - Bill Payment	$-0.10	$42.26
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
02/04/2013	PAYMENT	2012 - Bill Payment	$-42.44	$0.00
02/04/2013	PAYMENT	2012 - Bill Payment	$-0.09	$42.44
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
07/24/2012	PAYMENT	2011 - Bill Payment	$-43.69	$0.00
07/24/2012	INTEREST	2011 Interest/Penalty	$1.27	$43.69
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
04/08/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
11/01/2010	PAYMENT	2009 - Bill Payment	$-10.00	$0.00
11/01/2010	PAYMENT	2009 - Bill Payment	$-46.21	$10.00
11/01/2010	INTEREST	2009 Interest/Penalty	$3.09	$56.21
11/01/2010	INTEREST	2009 Interest/Penalty	$10.00	$53.12
11/01/2010	LIEN	2009 County Held Redemption Payment	$-7.50	$43.12
11/01/2010	LIEN	2009 County Held Redemption Interest/Fee	$7.50	$50.62
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$43.12
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
03/23/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
03/31/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
03/12/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
08/11/2006	LIEN	2001 Redemption Payment	$-78.80	$0.00
08/11/2006	LIEN	2001 Redemption Interest/Fee	$28.66	$78.80
08/11/2006	LIEN	2000 Redemption Payment	$-87.02	$50.14
08/11/2006	LIEN	2000 Redemption Interest/Fee	$36.18	$137.16
08/11/2006	LIEN	1999 Redemption Payment	$-90.66	$100.98
08/11/2006	LIEN	1999 Redemption Interest/Fee	$42.31	$191.64
08/11/2006	LIEN	1998 Redemption Payment	$-99.56	$149.33
08/11/2006	LIEN	1998 Redemption Interest/Fee	$50.15	$248.89
08/11/2006	LIEN	1997 Redemption Payment	$-107.84	$198.74
08/11/2006	LIEN	1997 Redemption Interest/Fee	$57.80	$306.58
08/11/2006	LIEN	1996 Redemption Payment	$-120.56	$248.78
08/11/2006	LIEN	1996 Redemption Interest/Fee	$68.03	$369.34
08/11/2006	LIEN	1995 Redemption Payment	$-128.45	$301.31
08/11/2006	LIEN	1995 Redemption Interest/Fee	$75.19	$429.76
08/11/2006	LIEN	1994 Redemption Payment	$-161.41	$354.57
08/11/2006	LIEN	1994 Redemption Interest/Fee	$100.34	$515.98
07/20/2006	PAYMENT	2005 - Bill Payment	$-46.35	$415.64
07/20/2006	INTEREST	2005 Interest/Penalty	$1.35	$461.99
01/01/2006	Bill	2005 Tax Bill	$45.00	$460.64
04/26/2005	PAYMENT	2004 - Bill Payment	$-48.20	$415.64
01/01/2005	Bill	2004 Tax Bill	$48.20	$463.84
07/23/2004	PAYMENT	2003 - Bill Payment	$-48.99	$415.64
07/23/2004	INTEREST	2003 Interest/Penalty	$1.43	$464.63
01/01/2004	Bill	2003 Tax Bill	$47.56	$463.20
04/24/2003	PAYMENT	2002 - Bill Payment	$-46.60	$415.64
01/01/2003	Bill	2002 Tax Bill	$46.60	$462.24
08/20/2002	PAYMENT	2001 - Bill Payment	$-45.14	$415.64
08/20/2002	INTEREST	2001 Interest/Penalty	$1.74	$460.78
06/20/2002	LIEN	2001 Tax Lien	$50.14	$459.04
01/01/2002	Bill	2001 Tax Bill	$43.40	$408.90
08/31/2001	PAYMENT	2000 - Bill Payment	$-45.84	$365.50
08/31/2001	INTEREST	2000 Interest/Penalty	$1.76	$411.34
06/20/2001	LIEN	2000 Tax Lien	$50.84	$409.58
01/01/2001	Bill	2000 Tax Bill	$44.08	$358.74
06/30/2000	PAYMENT	1999 - Bill Payment	$-43.35	$314.66
06/30/2000	INTEREST	1999 Interest/Penalty	$0.85	$358.01
06/20/2000	LIEN	1999 Tax Lien	$48.35	$357.16
01/01/2000	Bill	1999 Tax Bill	$42.50	$308.81
06/22/1999	PAYMENT	1998 - Bill Payment	$-44.41	$266.31
06/22/1999	INTEREST	1998 Interest/Penalty	$0.87	$310.72
06/20/1999	LIEN	1998 Tax Lien	$49.41	$309.85
01/01/1999	Bill	1998 Tax Bill	$43.54	$260.44
06/30/1998	PAYMENT	1997 - Bill Payment	$-45.04	$216.90
06/30/1998	INTEREST	1997 Interest/Penalty	$0.88	$261.94
06/20/1998	LIEN	1997 Tax Lien	$50.04	$261.06
01/01/1998	Bill	1997 Tax Bill	$44.16	$211.02
06/30/1997	PAYMENT	1996 - Bill Payment	$-47.53	$166.86
06/30/1997	INTEREST	1996 Interest/Penalty	$0.93	$214.39
06/20/1997	LIEN	1996 Tax Lien	$52.53	$213.46
01/01/1997	Bill	1996 Tax Bill	$46.60	$160.93
08/23/1996	PAYMENT	1995 - Bill Payment	$-48.26	$114.33
08/23/1996	INTEREST	1995 Interest/Penalty	$1.86	$162.59
06/20/1996	LIEN	1995 Tax Lien	$53.26	$160.73
01/01/1996	Bill	1995 Tax Bill	$46.40	$107.47
10/27/1995	PAYMENT	1994 - Bill Payment	$-44.92	$61.07
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$105.99
10/27/1995	INTEREST	1994 Interest/Penalty	$2.54	$118.14
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$115.60
10/24/1995	LIEN	1994 Tax Lien	$61.07	$103.45
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
04/28/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
04/29/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
04/30/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
04/29/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-252-06-011

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement