Tax Account 47-342-29-225

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Owners

REID KAREAM JAYLEN
3351 KRAMERIA ST
DENVER, CO 80207-2137

Account Summary

Account ID	47-342-29-225
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-342-29-225

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	$135.04	$0.00	$4.05	$139.09	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$0.00	$136.34	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$26.04	$0.00	$0.00	$26.04	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$25.58	$0.00	$3.23	$28.81	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$1.48	$3.70	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$10.00	$7.01	$19.59	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$0.00	$37.40	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$2.22	$39.52	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$6.57	$43.65	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$10.99	$48.31	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$10.00	$18.28	$65.50	$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	$0.00	$0.00	$37.74	$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	$0.00	$40.82	$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	$1.69	$43.87	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$1.25	$42.87	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$1.63	$42.41	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.76	$38.74	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$1.54	$40.10	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$1.12	$38.30	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$10.00	$2.67	$50.77	$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	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$1.11	$38.19	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$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	$0.00	$37.14	$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	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
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
01/30/2026	PAYMENT	REID KAREAM JAYLEN PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	REID KAREAM JAYLEN	$76.57	$76.57
07/14/2025	PAYMENT	2024 - Bill Payment	$-138.68	$0.00
07/14/2025	PAYMENT	2024 - Bill Payment	$-0.41	$138.68
07/14/2025	INTEREST	2024 Interest/Penalty	$4.05	$139.09
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
03/08/2024	PAYMENT	2023 - Bill Payment	$-135.94	$0.00
03/08/2024	PAYMENT	2023 - Bill Payment	$-0.40	$135.94
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
02/13/2023	PAYMENT	2022 - Bill Payment	$-26.04	$0.00
02/13/2023	PAYMENT	2021 - Bill Payment	$-28.81	$26.04
02/13/2023	PAYMENT	2020 - Bill Payment	$-3.70	$54.85
02/13/2023	PAYMENT	2018 - Bill Payment	$-9.59	$58.55
02/13/2023	PAYMENT	2018 - Bill Payment	$-10.00	$68.14
02/13/2023	INTEREST	2021 Interest/Penalty	$3.23	$78.14
02/13/2023	LIEN	2021 County Held Redemption Payment	$-2.21	$74.91
02/13/2023	LIEN	2021 County Held Redemption Interest/Fee	$2.21	$77.12
02/13/2023	INTEREST	2020 Interest/Penalty	$1.48	$74.91
02/13/2023	LIEN	2020 County Held Redemption Payment	$-1.39	$73.43
02/13/2023	LIEN	2020 County Held Redemption Interest/Fee	$1.39	$74.82
02/13/2023	INTEREST	2018 Interest/Penalty	$7.01	$73.43
02/13/2023	INTEREST	2018 Interest/Penalty	$10.00	$66.42
02/13/2023	LIEN	2018 County Held Redemption Payment	$-13.86	$56.42
02/13/2023	LIEN	2018 County Held Redemption Interest/Fee	$13.86	$70.28
01/01/2023	Bill	2022 Tax Bill	$26.04	$56.42
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$30.38
01/01/2022	Bill	2021 Tax Bill	$25.58	$30.38
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$4.80
01/01/2021	Bill	2020 Tax Bill	$2.22	$4.80
04/17/2020	PAYMENT	2019 - Bill Payment	$-2.57	$2.58
01/01/2020	Bill	2019 Tax Bill	$2.57	$5.15
10/22/2019	LIEN	2018 County Held Tax Lien	$0.00	$2.58
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
04/12/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
03/09/2017	PAYMENT	2016 - Bill Payment	$-39.48	$0.00
01/01/2017	Bill	2016 Tax Bill	$39.48	$39.48
03/14/2016	PAYMENT	2015 - Bill Payment	$-37.40	$0.00
01/01/2016	Bill	2015 Tax Bill	$37.40	$37.40
09/30/2015	PAYMENT	2014 - Bill Payment	$-39.52	$0.00
09/30/2015	PAYMENT	2013 - Bill Payment	$-43.65	$39.52
09/30/2015	PAYMENT	2012 - Bill Payment	$-48.21	$83.17
09/30/2015	PAYMENT	2012 - Bill Payment	$-0.10	$131.38
09/30/2015	PAYMENT	2011 - Bill Payment	$-10.00	$131.48
09/30/2015	PAYMENT	2011 - Bill Payment	$-55.50	$141.48
09/30/2015	INTEREST	2014 Interest/Penalty	$2.22	$196.98
09/30/2015	LIEN	2014 County Held Redemption Payment	$-0.73	$194.76
09/30/2015	LIEN	2014 County Held Redemption Interest/Fee	$0.73	$195.49
09/30/2015	INTEREST	2013 Interest/Penalty	$6.57	$194.76
09/30/2015	LIEN	2013 County Held Redemption Payment	$-5.09	$188.19
09/30/2015	LIEN	2013 County Held Redemption Interest/Fee	$5.09	$193.28
09/30/2015	INTEREST	2012 Interest/Penalty	$10.99	$188.19
09/30/2015	LIEN	2012 County Held Redemption Payment	$-9.50	$177.20
09/30/2015	LIEN	2012 County Held Redemption Interest/Fee	$9.50	$186.70
09/30/2015	INTEREST	2011 Interest/Penalty	$18.28	$177.20
09/30/2015	INTEREST	2011 Interest/Penalty	$10.00	$158.92
09/30/2015	LIEN	2011 County Held Redemption Payment	$-23.05	$148.92
09/30/2015	LIEN	2011 County Held Redemption Interest/Fee	$23.05	$171.97
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$148.92
01/01/2015	Bill	2014 Tax Bill	$37.30	$148.92
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$111.62
01/01/2014	Bill	2013 Tax Bill	$37.08	$111.62
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$74.54
01/01/2013	Bill	2012 Tax Bill	$37.32	$74.54
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$37.22
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
04/29/2011	PAYMENT	2010 - Bill Payment	$-37.54	$0.00
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
04/28/2010	PAYMENT	2009 - Bill Payment	$-37.74	$0.00
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
04/28/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
04/30/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
04/30/2007	PAYMENT	2006 - Bill Payment	$-40.82	$0.00
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
04/25/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
02/02/2006	LIEN	2004 Tax Lien - Canceled	$-48.87	$39.38
02/02/2006	LIEN	2002 Tax Lien - Canceled	$-47.41	$88.25
02/02/2006	LIEN	2001 Tax Lien - Canceled	$-43.74	$135.66
02/02/2006	LIEN	2000 Tax Lien - Canceled	$-45.10	$179.40
02/02/2006	LIEN	1999 Tax Lien - Canceled	$-43.30	$224.50
02/02/2006	LIEN	1998 Tax Lien - Canceled	$-54.77	$267.80
01/01/2006	Bill	2005 Tax Bill	$39.38	$322.57
08/30/2005	PAYMENT	2004 - Bill Payment	$-43.87	$283.19
08/30/2005	INTEREST	2004 Interest/Penalty	$1.69	$327.06
06/20/2005	LIEN	2004 Tax Lien	$48.87	$325.37
01/01/2005	Bill	2004 Tax Bill	$42.18	$276.50
07/20/2004	PAYMENT	2003 - Bill Payment	$-42.87	$234.32
07/20/2004	INTEREST	2003 Interest/Penalty	$1.25	$277.19
01/01/2004	Bill	2003 Tax Bill	$41.62	$275.94
08/28/2003	PAYMENT	2002 - Bill Payment	$-42.41	$234.32
08/28/2003	INTEREST	2002 Interest/Penalty	$1.63	$276.73
06/20/2003	LIEN	2002 Tax Lien	$47.41	$275.10
01/01/2003	Bill	2002 Tax Bill	$40.78	$227.69
06/24/2002	PAYMENT	2001 - Bill Payment	$-38.74	$186.91
06/24/2002	INTEREST	2001 Interest/Penalty	$0.76	$225.65
06/20/2002	LIEN	2001 Tax Lien	$43.74	$224.89
01/01/2002	Bill	2001 Tax Bill	$37.98	$181.15
08/31/2001	PAYMENT	2000 - Bill Payment	$-40.10	$143.17
08/31/2001	INTEREST	2000 Interest/Penalty	$1.54	$183.27
06/20/2001	LIEN	2000 Tax Lien	$45.10	$181.73
01/01/2001	Bill	2000 Tax Bill	$38.56	$136.63
07/21/2000	PAYMENT	1999 - Bill Payment	$-38.30	$98.07
07/21/2000	INTEREST	1999 Interest/Penalty	$1.12	$136.37
06/20/2000	LIEN	1999 Tax Lien	$43.30	$135.25
01/01/2000	Bill	1999 Tax Bill	$37.18	$91.95
11/10/1999	PAYMENT	1998 - Bill Payment	$-40.77	$54.77
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$95.54
11/10/1999	INTEREST	1998 Interest/Penalty	$2.67	$105.54
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$102.87
11/08/1999	LIEN	1998 Tax Lien	$54.77	$92.87
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
02/05/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
02/12/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
02/02/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
07/19/1995	PAYMENT	1994 - Bill Payment	$-38.19	$0.00
07/19/1995	INTEREST	1994 Interest/Penalty	$1.11	$38.19
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
01/18/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
01/20/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
01/21/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
03/21/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-342-29-225

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