Tax Account 47-342-29-209

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Owners

SALIH LIMIA SALIH MOHAMMED
766 QUINCY ST
DENVER, CO 80230-6161

Account Summary

Account ID	47-342-29-209
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-342-29-209

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**
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*

$76.57

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	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
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
2024 REAL ESTATE TAXES	$135.04	$14.00	$8.10	$0.00	$157.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$136.34	$0.00	$2.73	$139.07	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$26.04	$10.00	$6.24	$42.28	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$25.58	$0.00	$0.26	$25.84	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.15	$2.37	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.93	$3.50	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$1.70	$4.28	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$2.47	$5.05	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$20.40	$59.88	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$23.83	$61.23	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$28.15	$65.45	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$32.36	$69.44	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$36.93	$74.25	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$41.23	$78.45	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.00	$37.54	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$10.00	$66.66	$114.40	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$1.33	$42.15	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$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	$0.00	$40.78	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.74	$37.92	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$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	$0.00	$0.81	$41.41	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.74	$37.82	$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	$10.00	$2.23	$49.35	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$10.00	$2.04	$49.18	$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

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	608	SA Pueblo Consv Dist Maint Fund	.40	.00	.40	.40
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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	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
01/19/2026	Bill	SALIH LIMIA SALIH MOHAMMED	$76.57	$233.71
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$157.14
11/04/2025	INTEREST	2024 Interest/Penalty	$8.10	$147.14
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$139.04
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$139.04
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
06/27/2024	PAYMENT	2023 - Bill Payment	$-0.41	$0.00
06/27/2024	PAYMENT	2023 - Bill Payment	$-138.66	$0.41
06/27/2024	PAYMENT	2022 - Bill Payment	$-32.28	$139.07
06/27/2024	PAYMENT	2022 - Bill Payment	$-10.00	$171.35
06/27/2024	INTEREST	2023 Interest/Penalty	$2.73	$181.35
06/27/2024	INTEREST	2022 Interest/Penalty	$6.24	$178.62
06/27/2024	INTEREST	2022 Interest/Penalty	$10.00	$172.38
06/27/2024	LIEN	2022 County Held Redemption Payment	$-11.68	$162.38
06/27/2024	LIEN	2022 County Held Redemption Interest/Fee	$11.68	$174.06
01/01/2024	Bill	2023 Tax Bill	$136.34	$162.38
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$26.04
01/01/2023	Bill	2022 Tax Bill	$26.04	$26.04
05/11/2022	PAYMENT	2021 - Bill Payment	$-25.84	$0.00
05/11/2022	INTEREST	2021 Interest/Penalty	$0.26	$25.84
01/01/2022	Bill	2021 Tax Bill	$25.58	$25.58
08/31/2021	PAYMENT	2020 - Bill Payment	$-2.37	$0.00
08/31/2021	PAYMENT	2019 - Bill Payment	$-3.50	$2.37
08/31/2021	PAYMENT	2018 - Bill Payment	$-4.28	$5.87
08/31/2021	PAYMENT	2017 - Bill Payment	$-5.05	$10.15
08/31/2021	PAYMENT	2016 - Bill Payment	$-59.88	$15.20
08/31/2021	PAYMENT	2015 - Bill Payment	$-61.23	$75.08
08/31/2021	PAYMENT	2014 - Bill Payment	$-65.45	$136.31
08/31/2021	PAYMENT	2013 - Bill Payment	$-69.44	$201.76
08/31/2021	PAYMENT	2012 - Bill Payment	$-0.14	$271.20
08/31/2021	PAYMENT	2012 - Bill Payment	$-74.11	$271.34
08/31/2021	PAYMENT	2011 - Bill Payment	$-78.45	$345.45
08/31/2021	PAYMENT	2008 - Bill Payment	$-104.40	$423.90
08/31/2021	PAYMENT	2008 - Bill Payment	$-10.00	$528.30
08/31/2021	INTEREST	2020 Interest/Penalty	$0.15	$538.30
08/31/2021	LIEN	2020 County Held Redemption Payment	$-0.06	$538.15
08/31/2021	LIEN	2020 County Held Redemption Interest/Fee	$0.06	$538.21
08/31/2021	INTEREST	2019 Interest/Penalty	$0.93	$538.15
08/31/2021	LIEN	2019 County Held Redemption Payment	$-0.83	$537.22
08/31/2021	LIEN	2019 County Held Redemption Interest/Fee	$0.83	$538.05
08/31/2021	INTEREST	2018 Interest/Penalty	$1.70	$537.22
08/31/2021	LIEN	2018 County Held Redemption Payment	$-1.60	$535.52
08/31/2021	LIEN	2018 County Held Redemption Interest/Fee	$1.60	$537.12
08/31/2021	INTEREST	2017 Interest/Penalty	$2.47	$535.52
08/31/2021	LIEN	2017 County Held Redemption Payment	$-2.37	$533.05
08/31/2021	LIEN	2017 County Held Redemption Interest/Fee	$2.37	$535.42
08/31/2021	INTEREST	2016 Interest/Penalty	$20.40	$533.05
08/31/2021	LIEN	2016 County Held Redemption Payment	$-18.82	$512.65
08/31/2021	LIEN	2016 County Held Redemption Interest/Fee	$18.82	$531.47
08/31/2021	INTEREST	2015 Interest/Penalty	$23.83	$512.65
08/31/2021	LIEN	2015 County Held Redemption Payment	$-22.33	$488.82
08/31/2021	LIEN	2015 County Held Redemption Interest/Fee	$22.33	$511.15
08/31/2021	INTEREST	2014 Interest/Penalty	$28.15	$488.82
08/31/2021	LIEN	2014 County Held Redemption Payment	$-26.66	$460.67
08/31/2021	LIEN	2014 County Held Redemption Interest/Fee	$26.66	$487.33
08/31/2021	INTEREST	2013 Interest/Penalty	$32.36	$460.67
08/31/2021	LIEN	2013 County Held Redemption Payment	$-30.88	$428.31
08/31/2021	LIEN	2013 County Held Redemption Interest/Fee	$30.88	$459.19
08/31/2021	INTEREST	2012 Interest/Penalty	$36.93	$428.31
08/31/2021	LIEN	2012 County Held Redemption Payment	$-35.44	$391.38
08/31/2021	LIEN	2012 County Held Redemption Interest/Fee	$35.44	$426.82
08/31/2021	INTEREST	2011 Interest/Penalty	$41.23	$391.38
08/31/2021	LIEN	2011 County Held Redemption Payment	$-39.74	$350.15
08/31/2021	LIEN	2011 County Held Redemption Interest/Fee	$39.74	$389.89
08/31/2021	INTEREST	2008 Interest/Penalty	$10.00	$350.15
08/31/2021	INTEREST	2008 Interest/Penalty	$66.66	$340.15
08/31/2021	LIEN	2008 County Held Redemption Payment	$-71.40	$273.49
08/31/2021	LIEN	2008 County Held Redemption Interest/Fee	$71.40	$344.89
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$273.49
01/01/2021	Bill	2020 Tax Bill	$2.22	$273.49
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$271.27
01/01/2020	Bill	2019 Tax Bill	$2.57	$271.27
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$268.70
01/01/2019	Bill	2018 Tax Bill	$2.58	$268.70
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$266.12
01/01/2018	Bill	2017 Tax Bill	$2.58	$266.12
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$263.54
01/01/2017	Bill	2016 Tax Bill	$39.48	$263.54
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$224.06
01/01/2016	Bill	2015 Tax Bill	$37.40	$224.06
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$186.66
01/01/2015	Bill	2014 Tax Bill	$37.30	$186.66
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$149.36
01/01/2014	Bill	2013 Tax Bill	$37.08	$149.36
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$112.28
01/01/2013	Bill	2012 Tax Bill	$37.32	$112.28
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$74.96
01/01/2012	Bill	2011 Tax Bill	$37.22	$74.96
05/03/2011	PAYMENT	2010 - Bill Payment	$-37.54	$37.74
01/01/2011	Bill	2010 Tax Bill	$37.54	$75.28
05/04/2010	PAYMENT	2009 - Bill Payment	$-37.74	$37.74
01/01/2010	Bill	2009 Tax Bill	$37.74	$75.48
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$37.74
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
05/05/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
07/30/2007	PAYMENT	2006 - Bill Payment	$-42.15	$0.00
07/30/2007	INTEREST	2006 Interest/Penalty	$1.33	$42.15
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
05/02/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
05/03/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
04/30/2004	PAYMENT	2003 - Bill Payment	$-41.62	$0.00
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
05/01/2003	PAYMENT	2002 - Bill Payment	$-40.78	$0.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
02/11/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
05/02/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
06/23/2000	PAYMENT	1999 - Bill Payment	$-37.92	$0.00
06/23/2000	INTEREST	1999 Interest/Penalty	$0.74	$37.92
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
04/26/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
01/22/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
05/07/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
03/21/1997	LIEN	1995 Tax Lien - Canceled	$-46.41	$40.78
03/21/1997	LIEN	1994 Tax Lien - Canceled	$-42.82	$87.19
03/21/1997	LIEN	1993 Tax Lien - Canceled	$-43.19	$130.01
03/21/1997	LIEN	1992 Tax Lien - Canceled	$-57.35	$173.20
01/01/1997	Bill	1996 Tax Bill	$40.78	$230.55
07/09/1996	PAYMENT	1995 - Bill Payment	$-41.41	$189.77
07/09/1996	INTEREST	1995 Interest/Penalty	$0.81	$231.18
06/20/1996	LIEN	1995 Tax Lien	$46.41	$230.37
01/01/1996	Bill	1995 Tax Bill	$40.60	$183.96
08/07/1995	PAYMENT	1994 - Bill Payment	$-37.82	$143.36
08/07/1995	PAYMENT	1993 - Bill Payment	$-38.19	$181.18
08/07/1995	PAYMENT	1992 - Bill Payment	$-10.00	$219.37
08/07/1995	PAYMENT	1992 - Bill Payment	$-39.35	$229.37
08/07/1995	INTEREST	1994 Interest/Penalty	$0.74	$268.72
08/07/1995	INTEREST	1993 Interest/Penalty	$1.11	$267.98
08/07/1995	INTEREST	1992 Interest/Penalty	$10.00	$266.87
08/07/1995	INTEREST	1992 Interest/Penalty	$2.23	$256.87
06/20/1995	LIEN	1994 Tax Lien	$42.82	$254.64
01/01/1995	Bill	1994 Tax Bill	$37.08	$211.82
06/20/1994	LIEN	1993 Tax Lien	$43.19	$174.74
01/01/1994	Bill	1993 Tax Bill	$37.08	$131.55
10/20/1993	LIEN	1992 Tax Lien	$57.35	$94.47
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
09/30/1992	PAYMENT	1991 - Bill Payment	$-39.18	$0.00
09/30/1992	PAYMENT	1991 - Bill Payment	$-10.00	$39.18
09/30/1992	INTEREST	1991 Interest/Penalty	$10.00	$49.18
09/30/1992	INTEREST	1991 Interest/Penalty	$2.04	$39.18
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
03/22/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-342-29-209

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