Tax Account 47-264-21-237

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Owners

AL KUFAISHI MHWDA ALAA HAMEED
3734 S PITKIN CIR
AURORA, CO 80013

Account Summary

Account ID	47-264-21-237
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-264-21-237

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 2023

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023 REAL ESTATE TAXES	$473.70	$14.00	$33.16	$0.00	$520.86	$0.00

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	$271.18	$0.00	$0.00	$271.18	$0.00	$0.00	11.1265	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$1.31	$67.15	$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	$238.86	$10.00	$14.33	$263.19	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$3.10	$42.46	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$7.72	$47.20	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$239.42	$0.00	$68.90	$308.32	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$16.95	$56.43	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$10.00	$24.61	$72.01	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$1.49	$38.79	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$237.22	$0.00	$0.00	$237.22	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$0.00	$37.22	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.75	$38.29	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$10.00	$6.31	$54.05	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$10.00	$1.89	$49.73	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.00	$40.82	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.79	$40.17	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$0.00	$41.62	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$1.22	$42.00	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$1.14	$39.12	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$1.16	$39.72	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$1.49	$38.67	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$1.52	$39.62	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.39	$39.03	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$12.15	$2.44	$55.19	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$1.11	$38.19	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$1.30	$38.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$36.10	$0.00	$0.00	$36.10	$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	.79	.80	.00	.00
2022-2023	303	SA Colo City Dist Fee	199.90	.00	199.90	199.90
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.79	.00	.80	.80
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
2019-2020	303	SA Colo City Dist Fee	199.90	199.90	.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	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2026	PAYMENT	AL KUFAISHI MHWDA ALAA HAMEED CHECK 000000000000228	$-76.57	$870.20
01/19/2026	Bill	AL KUFAISHI MHWDA ALAA HAMEED	$76.57	$946.77
02/18/2025	PAYMENT	2024 - Bill Payment	$-270.38	$870.20
02/18/2025	PAYMENT	2024 - Bill Payment	$-0.80	$1,140.58
01/01/2025	Bill	2024 Tax Bill	$271.18	$1,141.38
11/21/2024	INTEREST	2023 Interest/Penalty	$33.16	$870.20
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$837.04
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$827.04
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$827.04
01/01/2024	Bill	2023 Tax Bill	$473.70	$823.04
06/20/2023	LIEN	2022 Tax Lien	$72.15	$349.34
06/16/2023	PAYMENT	2022 - Bill Payment	$-0.18	$277.19
06/16/2023	PAYMENT	2022 - Bill Payment	$-66.97	$277.37
06/16/2023	INTEREST	2022 Interest/Penalty	$1.31	$344.34
01/01/2023	Bill	2022 Tax Bill	$65.84	$343.03
02/15/2022	PAYMENT	2021 - Bill Payment	$-64.52	$277.19
02/15/2022	PAYMENT	2021 - Bill Payment	$-0.18	$341.71
01/01/2022	Bill	2021 Tax Bill	$64.70	$341.89
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$277.19
10/27/2021	PAYMENT	2020 - Bill Payment	$-211.89	$287.19
10/27/2021	PAYMENT	2020 - Bill Payment	$-41.17	$499.08
10/27/2021	PAYMENT	2020 - Bill Payment	$-0.13	$540.25
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$540.38
10/27/2021	INTEREST	2020 Interest/Penalty	$14.33	$530.38
10/19/2021	LIEN	2020 Tax Lien	$277.19	$516.05
01/01/2021	Bill	2020 Tax Bill	$238.86	$238.86
11/18/2020	PAYMENT	2019 - Bill Payment	$-0.12	$0.00
11/18/2020	PAYMENT	2019 - Bill Payment	$-42.34	$0.12
11/18/2020	PAYMENT	2018 - Bill Payment	$-47.06	$42.46
11/18/2020	PAYMENT	2018 - Bill Payment	$-0.14	$89.52
11/18/2020	PAYMENT	2017 - Bill Payment	$-53.59	$89.66
11/18/2020	PAYMENT	2017 - Bill Payment	$-254.58	$143.25
11/18/2020	PAYMENT	2017 - Bill Payment	$-0.15	$397.83
11/18/2020	PAYMENT	2016 - Bill Payment	$-56.43	$397.98
11/18/2020	PAYMENT	2015 - Bill Payment	$-10.00	$454.41
11/18/2020	PAYMENT	2015 - Bill Payment	$-62.01	$464.41
11/18/2020	INTEREST	2019 Interest/Penalty	$3.10	$526.42
11/18/2020	LIEN	2019 County Held Redemption Payment	$-1.53	$523.32
11/18/2020	LIEN	2019 County Held Redemption Interest/Fee	$1.53	$524.85
11/18/2020	INTEREST	2018 Interest/Penalty	$7.72	$523.32
11/18/2020	LIEN	2018 County Held Redemption Payment	$-6.15	$515.60
11/18/2020	LIEN	2018 County Held Redemption Interest/Fee	$6.15	$521.75
11/18/2020	INTEREST	2017 Interest/Penalty	$68.90	$515.60
11/18/2020	LIEN	2017 County Held Redemption Payment	$-59.32	$446.70
11/18/2020	LIEN	2017 County Held Redemption Interest/Fee	$59.32	$506.02
11/18/2020	INTEREST	2016 Interest/Penalty	$16.95	$446.70
11/18/2020	LIEN	2016 County Held Redemption Payment	$-15.37	$429.75
11/18/2020	LIEN	2016 County Held Redemption Interest/Fee	$15.37	$445.12
11/18/2020	INTEREST	2015 Interest/Penalty	$10.00	$429.75
11/18/2020	INTEREST	2015 Interest/Penalty	$24.61	$419.75
11/18/2020	LIEN	2015 County Held Redemption Payment	$-29.37	$395.14
11/18/2020	LIEN	2015 County Held Redemption Interest/Fee	$29.37	$424.51
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$395.14
01/01/2020	Bill	2019 Tax Bill	$39.36	$395.14
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$355.78
01/01/2019	Bill	2018 Tax Bill	$39.48	$355.78
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$316.30
01/01/2018	Bill	2017 Tax Bill	$239.42	$316.30
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$76.88
01/01/2017	Bill	2016 Tax Bill	$39.48	$76.88
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$37.40
01/01/2016	Bill	2015 Tax Bill	$37.40	$37.40
08/19/2015	PAYMENT	2014 - Bill Payment	$-38.79	$0.00
08/19/2015	INTEREST	2014 Interest/Penalty	$1.49	$38.79
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
01/30/2014	PAYMENT	2013 - Bill Payment	$-37.08	$0.00
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
02/13/2013	PAYMENT	2012 - Bill Payment	$-0.08	$0.00
02/13/2013	PAYMENT	2012 - Bill Payment	$-199.90	$0.08
02/13/2013	PAYMENT	2012 - Bill Payment	$-37.24	$199.98
01/01/2013	Bill	2012 Tax Bill	$237.22	$237.22
01/20/2012	PAYMENT	2011 - Bill Payment	$-37.22	$0.00
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
06/22/2011	PAYMENT	2010 - Bill Payment	$-38.29	$0.00
06/22/2011	PAYMENT	2009 - Bill Payment	$-44.05	$38.29
06/22/2011	PAYMENT	2009 - Bill Payment	$-10.00	$82.34
06/22/2011	INTEREST	2010 Interest/Penalty	$0.75	$92.34
06/22/2011	INTEREST	2009 Interest/Penalty	$10.00	$91.59
06/22/2011	INTEREST	2009 Interest/Penalty	$6.31	$81.59
06/22/2011	LIEN	2009 County Held Redemption Payment	$-11.05	$75.28
06/22/2011	LIEN	2009 County Held Redemption Interest/Fee	$11.05	$86.33
01/01/2011	Bill	2010 Tax Bill	$37.54	$75.28
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$37.74
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
03/20/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
09/25/2008	PAYMENT	2007 - Bill Payment	$-39.73	$0.00
09/25/2008	PAYMENT	2007 - Bill Payment	$-10.00	$39.73
09/25/2008	INTEREST	2007 Interest/Penalty	$10.00	$49.73
09/25/2008	INTEREST	2007 Interest/Penalty	$1.89	$39.73
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
03/15/2007	PAYMENT	2006 - Bill Payment	$-40.82	$0.00
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
06/06/2006	PAYMENT	2005 - Bill Payment	$-40.17	$0.00
06/06/2006	INTEREST	2005 Interest/Penalty	$0.79	$40.17
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
01/26/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
04/01/2004	PAYMENT	2003 - Bill Payment	$-41.62	$0.00
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
07/28/2003	PAYMENT	2002 - Bill Payment	$-42.00	$0.00
07/28/2003	INTEREST	2002 Interest/Penalty	$1.22	$42.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
07/30/2002	PAYMENT	2001 - Bill Payment	$-39.12	$0.00
07/30/2002	INTEREST	2001 Interest/Penalty	$1.14	$39.12
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
08/24/2001	PAYMENT	2000 - Bill Payment	$-39.72	$0.00
08/24/2001	INTEREST	2000 Interest/Penalty	$1.16	$39.72
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
08/22/2000	PAYMENT	1999 - Bill Payment	$-38.67	$0.00
08/22/2000	INTEREST	1999 Interest/Penalty	$1.49	$38.67
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
08/25/1999	PAYMENT	1998 - Bill Payment	$-39.62	$0.00
08/25/1999	INTEREST	1998 Interest/Penalty	$1.52	$39.62
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
05/28/1998	PAYMENT	1997 - Bill Payment	$-39.03	$0.00
05/28/1998	INTEREST	1997 Interest/Penalty	$0.39	$39.03
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
04/02/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
10/10/1996	PAYMENT	1995 - Bill Payment	$-12.15	$0.00
10/10/1996	PAYMENT	1995 - Bill Payment	$-43.04	$12.15
10/10/1996	INTEREST	1995 Interest/Penalty	$12.15	$55.19
10/10/1996	INTEREST	1995 Interest/Penalty	$2.44	$43.04
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
06/09/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
07/29/1994	PAYMENT	1993 - Bill Payment	$-38.19	$0.00
07/29/1994	INTEREST	1993 Interest/Penalty	$1.11	$38.19
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
03/16/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
07/30/1992	PAYMENT	1991 - Bill Payment	$-38.44	$0.00
07/30/1992	INTEREST	1991 Interest/Penalty	$1.30	$38.44
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
02/28/1991	PAYMENT	1989 - Bill Payment	$-36.10	$0.00
02/06/1991	PAYMENT	1990 - Bill Payment	$-35.74	$36.10
01/01/1991	Bill	1990 Tax Bill	$35.74	$71.84
01/01/1990	Bill	1989 Tax Bill	$36.10	$36.10

Tax Account 47-264-21-237

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