Tax Account 46-173-20-221
Owners
TAWIR HUDA AHMED
3851 S TAFT HILL RD
UNIT D21
FORT COLLINS, CO 80526-2997
Account Summary
| Account ID | 46-173-20-221 |
|---|---|
| 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) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $124.98 | $14.00 | $7.50 | $0.00 | $146.48 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $1.61 | $162.95 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $4.87 | $167.45 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $1.56 | $157.88 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $4.69 | $161.05 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $10.00 | $11.05 | $177.77 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $6.77 | $175.91 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $6.53 | $169.67 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $10.00 | $10.48 | $195.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $6.90 | $179.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $6.76 | $175.66 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $10.00 | $9.44 | $176.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $10.00 | $9.58 | $179.32 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $10.00 | $9.24 | $173.28 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $0.00 | $157.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .36 | .00 | .36 | .36 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TAWIR HUDA AHMED | $76.57 | $223.05 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $7.50 | $146.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $138.98 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $128.98 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $128.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $125.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.00 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $164.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $161.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-162.49 | $0.46 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $1.61 | $162.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-166.98 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $166.98 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $4.87 | $167.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-162.76 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-163.08 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $154.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-154.08 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $154.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-153.16 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $153.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-153.80 | $0.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-153.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-157.88 | $0.00 |
| 05/10/2010 | INTEREST | 2009 Interest/Penalty | $1.56 | $157.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-161.05 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $4.69 | $161.05 |
| 05/13/2009 | LIEN | 2003 Tax Lien - Canceled | $-184.30 | $156.36 |
| 05/13/2009 | LIEN | 2002 Tax Lien - Canceled | $-180.66 | $340.66 |
| 05/13/2009 | LIEN | 2001 Tax Lien - Canceled | $-180.76 | $521.32 |
| 05/13/2009 | LIEN | 2000 Tax Lien - Canceled | $-183.32 | $702.08 |
| 04/23/2009 | LIEN | 2007 Tax Lien - Canceled | $-193.77 | $885.40 |
| 04/23/2009 | LIEN | 2006 Tax Lien - Canceled | $-180.91 | $1,079.17 |
| 04/23/2009 | LIEN | 2005 Tax Lien - Canceled | $-174.67 | $1,260.08 |
| 04/23/2009 | LIEN | 2004 Tax Lien - Canceled | $-199.18 | $1,434.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $1,633.93 |
| 10/30/2008 | PAYMENT | 2007 - Bill Payment | $-167.77 | $1,477.57 |
| 10/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,645.34 |
| 10/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,655.34 |
| 10/30/2008 | INTEREST | 2007 Interest/Penalty | $11.05 | $1,645.34 |
| 10/30/2008 | LIEN | 2007 County Held Redemption Payment | $-8.65 | $1,634.29 |
| 10/30/2008 | LIEN | 2007 County Held Redemption Interest/Fee | $8.65 | $1,642.94 |
| 10/17/2008 | LIEN | 2007 County Held Tax Lien | $0.00 | $1,634.29 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $193.77 | $1,634.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $1,440.52 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-175.91 | $1,283.80 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $6.77 | $1,459.71 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $180.91 | $1,452.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $1,272.03 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-169.67 | $1,102.89 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $6.53 | $1,272.56 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $174.67 | $1,266.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $1,091.36 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $928.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-185.18 | $938.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,123.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.48 | $1,113.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $199.18 | $1,102.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $903.74 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-179.30 | $729.04 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $6.90 | $908.34 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $184.30 | $901.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $717.14 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-175.66 | $544.74 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $6.76 | $720.40 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $180.66 | $713.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $532.98 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $364.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-166.76 | $374.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $540.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $9.44 | $530.84 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $180.76 | $521.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $340.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $183.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-169.32 | $193.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $9.58 | $362.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $353.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $183.32 | $343.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-163.28 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $163.28 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $173.28 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $9.24 | $163.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-157.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |