Tax Account 46-181-14-167
Owners
AHMED EGLAL MOHAMED SHAREF
19891 E FLORA PL
AURORA, CO 80013-3761
SHARIF KHALIFA INAAM MOHAMED
Account Summary
| Account ID | 46-181-14-167 |
|---|---|
| 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) |
* 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
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 | $368.26 | $0.00 | $0.00 | $368.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $371.82 | $10.00 | $22.30 | $404.12 | $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 | $26.64 | $0.00 | $0.00 | $26.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 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 | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | AHMED EGLAL MOHAMED SHAREF CERTIFIED 83600 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | AHMED EGLAL MOHAMED SHAREF | $76.57 | $76.57 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-183.59 | $0.54 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-183.59 | $184.13 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $367.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $368.26 | $368.26 |
| 10/16/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.14 | $10.00 |
| 10/16/2024 | PAYMENT | 2023 - Bill Payment | $-392.98 | $11.14 |
| 10/16/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $404.12 |
| 10/16/2024 | INTEREST | 2023 Interest/Penalty | $22.30 | $394.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $371.82 | $371.82 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $32.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-26.64 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26.64 | $26.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |