Tax Account 47-231-01-128
Owners
GETLAWI AHMED OMAR MOKHTAR/SHEBANI WAFA BASHIR
3851 S TAFT HILL RD UNIT B10
FORT COLLINS, CO 80526-2997
Account Summary
| Account ID | 47-231-01-128 |
|---|---|
| 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** | $77.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $6.25 | $162.49 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $4.73 | $162.47 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $1.98 | $67.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $1.95 | $66.65 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $18.86 | $0.00 | $0.00 | $18.86 | $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 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GETLAWI AHMED OMAR MOKHTAR/SHEBANI WAFA BASHIR | $76.57 | $76.57 |
| 08/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $0.00 |
| 08/14/2025 | PAYMENT | 2024 - Bill Payment | $-162.01 | $0.48 |
| 08/14/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $162.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.47 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-162.00 | $0.47 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $4.73 | $162.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-67.63 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $67.63 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $1.98 | $67.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-66.46 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $66.46 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $1.95 | $66.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-18.86 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18.86 | $18.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |