Tax Account 011-100-02

Print Page · · Payments Cart · New Search

Owners

SARWAR, SHAHZAD
12441 ARLINGTON AVENUE
BROOMFIELD, CO 80020

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-100-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.16
Total	$133.16
Paid	$133.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.16

Total

$133.16

Paid

$133.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.16	$0.00	$34.16	$34.16	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$1.33	$124.63	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$1.23	$124.53	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$1.23	$124.53	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$4.31	$127.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$1.23	$124.53	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$4.50	$127.80	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SARWAR, SHAHZAD CREDIT CC	$-133.16	$0.00
07/15/2024	BILL	SARWAR, SHAHZAD	$133.16	$133.16
09/25/2023	PAYMENT	SARWAR, SHAHZAD CREDIT: D BANK: CC NUM: CC	$-124.63	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.33	$124.63
07/11/2023	BILL	SARWAR, SHAHZAD	$123.30	$123.30
08/16/2022	PAYMENT	SARWAR, SHAHZAD CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/14/2022	BILL	SARWAR, SHAHZAD	$123.30	$123.30
09/21/2021	PAYMENT	SARWAR, SHAHZAD CREDIT: D BANK: CC NUM: CC	$-124.53	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$124.53
07/19/2021	BILL	SARWAR, SHAHZAD	$123.30	$123.30
10/01/2020	PAYMENT	SARWAR, SHAHZAD CREDIT: D BANK: CC NUM: CC	$-124.53	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$124.53
07/08/2020	BILL	SARWAR, SHAHZAD	$123.30	$123.30
11/14/2019	PAYMENT	SARWAR, SHAHZAD CREDIT: D BANK: CC NUM: CC	$-127.61	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.08	$127.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$124.53
07/14/2019	BILL	SARWAR, SHAHZAD	$123.30	$123.30
10/02/2018	PAYMENT	SARWAR, SHAHZAD CREDIT: D BANK: CC NUM: CC	$-124.53	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$124.53
07/11/2018	BILL	SARWAR, SHAHZAD	$123.30	$123.30
08/29/2017	PAYMENT	SARWAR, SHAHZAD CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/19/2017	BILL	SARWAR, SHAHZAD	$123.30	$123.30
08/30/2016	PAYMENT	SARWAR, SHAHZAD CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/14/2016	BILL	SARWAR, SHAHZAD	$123.30	$123.30
11/12/2015	PAYMENT	SARWAR, SHAHZAD CREDIT: D BANK: CC NUM: CC	$-127.80	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.17	$127.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$124.63
07/09/2015	BILL	SARWAR, SHAHZAD	$123.30	$123.30
09/05/2014	PAYMENT	SARWAR, SHAHZAD CHECK BANK: 82-7657 NUM: 1208	$-123.30	$0.00
09/04/2014	AMENDMENT	adj pmt gp	$-1.33	$123.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$124.63
07/09/2014	BILL	SARWAR, SHAHZAD	$123.30	$123.30
12/12/2013	PAYMENT	SARWAR, SHAHZAD CREDIT: D BANK: CC NUM: CC	$-127.80	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.17	$127.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$124.63
07/11/2013	BILL	SARWAR, SHAHZAD	$123.30	$123.30
08/23/2012	PAYMENT	SARWAR, SHAHZAD CHECK BANK: 23-7 NUM: 168	$-123.30	$0.00
07/13/2012	BILL	SARWAR, SHAHZAD	$123.30	$123.30
11/28/2011	PAYMENT	SARWAR, SHAHZAD CHECK BANK: 23-7 NUM: 116	$-4.31	$0.00
10/24/2011	PAYMENT	SARWAR, SHAHZAD CHECK BANK: 23-7 NUM: 3080	$-123.30	$4.31
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$127.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$124.53
07/13/2011	BILL	SARWAR, SHAHZAD	$123.30	$123.30
09/21/2010	PAYMENT	SARWAR, SHAHZAD & SHAGUFTA A CHECK BANK: 23-7 NUM: 3071	$-123.30	$0.00
09/17/2010	AMENDMENT	adj pmt gp	$-1.33	$123.30
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	SARWAR, SHAHZAD	$123.30	$123.30
04/01/2010	PAYMENT	SARWAR, SHAHZAD CREDIT: D BANK: 000 NUM: 000	$-144.79	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$144.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.63	$141.79
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.55	$133.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$127.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.53
07/13/2009	BILL	SARWAR, SHAHZAD	$123.30	$123.30
09/10/2008	PAYMENT	SARWAR, SHAHZAD/SHAHZAD,SHAGUF CHECK BANK: 23-7 NUM: 3272	$-123.30	$0.00
09/09/2008	AMENDMENT	to adj pmt gp	$-1.23	$123.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$124.53
07/14/2008	BILL	SARWAR, SHAHZAD	$123.30	$123.30
08/24/2007	PAYMENT	SARWAR, SHAHZAD & SHAGUFTA A CHECK BANK: 23-7 NUM: 3292	$-123.30	$0.00
07/13/2007	BILL	SARWAR, SHAHZAD	$123.30	$123.30
08/08/2006	PAYMENT	SARWAR, SHAHZAD CHECK BANK: 23-7 NUM: 3155	$-117.43	$0.00
07/16/2006	BILL	SARWAR, SHAHZAD	$117.43	$117.43
01/11/2006	PAYMENT	SARWAR, SHAHZAD CHECK BANK: 23-7 NUM: 3211	$-58.70	$0.00
08/17/2005	PAYMENT	SARWAR, SHAHZAD/SHAHZAD,SHAGUF CHECK BANK: 23-7 NUM: 6017	$-58.73	$58.70
08/17/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 23-7 NUM: 6017	$59.98	$117.43
08/17/2005	VOID	SARWAR, SHAHZAD/SHAHZAD,SHAGUF CHECK BANK: 23-7 NUM: 6017	$-59.98	$57.45
07/26/2005	BILL	SARWAR, SHAHZAD	$117.43	$117.43
10/15/2004	PAYMENT	SARWAR, SHAHZAD CHECK BANK: 23-7 NUM: 3143	$-88.05	$0.00
08/12/2004	PAYMENT	SARWAR, SHAHZAD CHECK BANK: 23-7 NUM: 3047	$-29.38	$88.05
07/13/2004	BILL	SARWAR, SHAHZAD	$117.43	$117.43
06/03/2004	PAYMENT	TAX SALE APRIL 2004/TREASURER CHECK BANK: 94-7074 NUM: 2247	$-348.94	$0.00
06/03/2004	AMENDMENT	tas sale advertising fee	$50.00	$348.94
06/03/2004	INTEREST	Monthly Interest	$1.67	$298.94
05/06/2004	INTEREST	Monthly Interest	$1.23	$297.27
04/08/2004	INTEREST	Monthly Interest	$1.23	$296.04
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.70	$294.81
03/08/2004	INTEREST	Monthly Interest	$1.23	$291.11
02/09/2004	INTEREST	Monthly Interest	$1.23	$289.88
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.17	$288.65
01/13/2004	INTEREST	Monthly Interest	$1.23	$285.48
12/03/2003	INTEREST	Monthly Interest	$1.23	$284.25
11/03/2003	INTEREST	Monthly Interest	$1.23	$283.02
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.64	$281.79
10/06/2003	INTEREST	Monthly Interest	$1.23	$279.15
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.11	$277.92
09/08/2003	INTEREST	Monthly Interest	$1.23	$275.81
08/04/2003	INTEREST	Monthly Interest	$1.23	$274.58
07/22/2003	BILL	LANDER COUNTY TREASURER	$52.84	$273.35
07/02/2003	INTEREST	Monthly Interest	$1.23	$220.51
06/02/2003	INTEREST	Monthly Interest	$1.23	$219.28
05/06/2003	INTEREST	Monthly Interest	$0.82	$218.05
04/03/2003	INTEREST	Monthly Interest	$0.82	$217.23
03/26/2003	AMENDMENT	3 yr delq certification costs	$15.00	$216.41
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.47	$201.41
03/05/2003	INTEREST	Monthly Interest	$0.82	$197.94
02/06/2003	INTEREST	Monthly Interest	$0.82	$197.12
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.97	$196.30
01/06/2003	INTEREST	Monthly Interest	$0.82	$193.33
12/11/2002	INTEREST	Monthly Interest	$0.82	$192.51
12/11/2002	INTEREST	Monthly Interest	$0.82	$191.69
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.48	$190.87
10/07/2002	INTEREST	Monthly Interest	$0.82	$188.39
09/09/2002	INTEREST	Monthly Interest	$0.82	$187.57
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.98	$186.75
08/06/2002	INTEREST	Monthly Interest	$0.82	$184.77
07/11/2002	INTEREST	Monthly Interest	$0.82	$183.95
07/11/2002	BILL	PENN, DAN & HAZEL	$49.54	$183.13
06/03/2002	INTEREST	Monthly Interest	$0.82	$133.59
05/01/2002	INTEREST	Monthly Interest	$0.41	$132.77
04/05/2002	INTEREST	Monthly Interest	$0.41	$132.36
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.47	$131.95
03/07/2002	INTEREST	Monthly Interest	$0.41	$128.48
02/08/2002	INTEREST	Monthly Interest	$0.41	$128.07
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.97	$127.66
01/09/2002	INTEREST	Monthly Interest	$0.41	$124.69
12/05/2001	INTEREST	Monthly Interest	$0.41	$124.28
11/05/2001	INTEREST	Monthly Interest	$0.41	$123.87
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.48	$123.46
10/04/2001	INTEREST	Monthly Interest	$0.41	$120.98
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.98	$120.57
09/06/2001	INTEREST	Monthly Interest	$0.41	$118.59
08/01/2001	INTEREST	Monthly Interest	$0.41	$118.18
07/13/2001	BILL	PENN, DAN & HAZEL	$49.53	$117.77
07/11/2001	INTEREST	Monthly Interest	$0.41	$68.24
06/04/2001	INTEREST	Monthly Interest	$0.41	$67.83
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$67.42
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$62.42
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.47	$60.42
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.97	$56.95
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.48	$53.98
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.98	$51.50
07/10/2000	BILL	PENN, DAN & HAZEL	$49.52	$49.52
05/02/2000	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 90-3702 NUM: 1290	$-413.43	$0.00
04/06/2000	INTEREST	Monthly Interest	$2.04	$413.43
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.46	$411.39
02/15/2000	INTEREST	Monthly Interest	$2.04	$407.93
02/10/2000	INTEREST	Monthly Interest	$2.04	$405.89
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.97	$403.85
01/24/2000	INTEREST	Monthly Interest	$2.04	$400.88
12/13/1999	INTEREST	Monthly Interest	$2.04	$398.84
12/13/1999	INTEREST	Monthly Interest	$2.04	$396.80
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.47	$394.76
10/21/1999	INTEREST	Monthly Interest	$2.04	$392.29
09/02/1999	INTEREST	Monthly Interest	$2.04	$390.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.98	$388.21
08/03/1999	INTEREST	Monthly Interest	$2.04	$386.23
07/25/1999	INTEREST	Monthly Interest	$2.04	$384.19
07/17/1999	BILL	LANDER COUNTY TREASURER	$49.44	$382.15
06/08/1999	INTEREST	Monthly Interest	$2.04	$332.71
05/03/1999	INTEREST	Monthly Interest	$1.35	$330.67
04/07/1999	INTEREST	Monthly Interest	$1.35	$329.32
03/17/1999	INTEREST	Monthly Interest	$1.35	$327.97
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.82	$326.62
02/08/1999	INTEREST	Monthly Interest	$1.35	$320.80
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.99	$319.45
01/20/1999	INTEREST	Monthly Interest	$1.35	$314.46
12/08/1998	INTEREST	Monthly Interest	$1.35	$313.11
11/04/1998	INTEREST	Monthly Interest	$1.35	$311.76
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.16	$310.41
10/02/1998	INTEREST	Monthly Interest	$1.35	$306.25
09/16/1998	INTEREST	Monthly Interest	$1.35	$304.90
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.33	$303.55
09/08/1998	INTEREST	Monthly Interest	$1.35	$300.22
07/16/1998	INTEREST	Monthly Interest	$1.35	$298.87
07/10/1998	BILL	PENN, DAN & HAZEL	$83.13	$297.52
06/01/1998	INTEREST	Monthly Interest	$1.35	$214.39
05/06/1998	INTEREST	Monthly Interest	$0.66	$213.04
04/14/1998	INTEREST	Monthly Interest	$0.66	$212.38
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.82	$211.72
03/06/1998	INTEREST	Monthly Interest	$0.66	$205.90
02/20/1998	INTEREST	Monthly Interest	$0.66	$205.24
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.99	$204.58
01/05/1998	INTEREST	Monthly Interest	$0.66	$199.59
12/03/1997	INTEREST	Monthly Interest	$0.66	$198.93
11/03/1997	INTEREST	Monthly Interest	$0.66	$198.27
10/21/1997	INTEREST	Monthly Interest	$0.66	$197.61
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.16	$196.95
09/09/1997	INTEREST	Monthly Interest	$0.66	$192.79
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.32	$192.13
08/07/1997	INTEREST	Monthly Interest	$0.66	$188.81
07/20/1997	BILL	PENN, DAN & HAZEL	$83.11	$188.15
07/15/1997	INTEREST	Monthly Interest	$0.66	$105.04
06/16/1997	INTEREST	Monthly Interest	$0.66	$104.38
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$103.72
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$98.72
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.55	$96.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.76	$91.17
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.96	$86.41
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.17	$82.45
07/15/1996	BILL	PENN, DAN & HAZEL	$79.28	$79.28