Tax Account 02-330-00-019
Owners
WALDEN TROY B
48580 E STATE HIGHWAY 96
AVONDALE, CO 81022-9757
Account Summary
| Account ID | 02-330-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $79.62 |
| Taxed incl Special Assessments | $79.62 |
| Paid | $39.81 |
| Bill Total | $79.62 |
| Interest | $0.00 |
| Bill Balance | $39.81 |
| Prior Billed* | $39.81 |
| Total Account Balance** | $39.81 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $79.16 | $0.00 | $0.00 | $79.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $80.96 | $0.00 | $0.00 | $80.96 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $9.51 | $0.00 | $0.00 | $9.51 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $9.48 | $0.00 | $0.00 | $9.48 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $6.32 | $0.00 | $0.00 | $6.32 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6.61 | $0.00 | $0.00 | $6.61 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $6.62 | $0.00 | $0.00 | $6.62 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $7.17 | $0.00 | $0.00 | $7.17 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $7.13 | $0.00 | $0.00 | $7.13 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $7.10 | $0.00 | $0.00 | $7.10 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $7.04 | $0.00 | $0.00 | $7.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $7.16 | $0.00 | $0.00 | $7.16 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $7.08 | $10.00 | $0.42 | $17.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $7.17 | $0.00 | $0.00 | $7.17 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $7.09 | $0.00 | $0.07 | $7.16 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $7.09 | $0.00 | $0.06 | $7.15 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $29.76 | $14.85 | $1.79 | $46.40 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $28.76 | $0.00 | $0.86 | $29.62 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $31.26 | $14.85 | $3.09 | $49.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $30.78 | $14.85 | $1.85 | $47.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $29.86 | $14.85 | $2.25 | $46.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $27.76 | $14.85 | $1.67 | $44.28 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $27.46 | $14.85 | $1.37 | $43.68 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $27.66 | $14.85 | $1.66 | $44.17 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $28.38 | $0.00 | $1.14 | $29.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $31.04 | $0.00 | $0.00 | $31.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $30.94 | $0.00 | $0.00 | $30.94 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $28.02 | $0.00 | $0.00 | $28.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $28.02 | $0.00 | $0.00 | $28.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $28.02 | $0.00 | $0.00 | $28.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $28.02 | $0.00 | $0.00 | $28.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $7.85 | $0.00 | $0.00 | $7.85 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .68 | .70 | .70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-39.81 | $39.81 |
| 01/19/2026 | Bill | WALDEN TROY B | $79.62 | $79.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.89 | $0.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.89 | $39.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $78.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $79.16 | $79.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $39.79 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $40.48 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-39.79 | $41.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $80.96 | $80.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9.51 | $9.51 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9.48 | $9.48 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $6.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6.32 | $6.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.43 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $6.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.53 | $6.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.61 | $6.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $6.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.62 | $6.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.17 | $7.17 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7.13 | $7.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.10 | $7.10 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7.04 | $7.04 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.16 | $7.16 |
| 10/04/2012 | PAYMENT | 2011 - Bill Payment | $-7.50 | $0.00 |
| 10/04/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $7.50 |
| 10/04/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $17.50 |
| 10/04/2012 | INTEREST | 2011 Interest/Penalty | $0.42 | $7.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.08 | $7.08 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-7.17 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.17 | $7.17 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-7.16 | $0.00 |
| 05/11/2010 | INTEREST | 2009 Interest/Penalty | $0.07 | $7.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.09 | $7.09 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-7.15 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $0.06 | $7.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.09 | $7.09 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-27.32 | $0.00 |
| 03/18/2008 | LIEN | 2006 Redemption Payment | $-76.05 | $27.32 |
| 03/18/2008 | LIEN | 2006 Redemption Interest/Fee | $4.19 | $103.37 |
| 03/18/2008 | LIEN | 2005 Redemption Payment | $-43.10 | $99.18 |
| 03/18/2008 | LIEN | 2005 Redemption Interest/Fee | $8.48 | $142.28 |
| 03/18/2008 | LIEN | 2004 Redemption Payment | $-82.59 | $133.80 |
| 03/18/2008 | LIEN | 2004 Redemption Interest/Fee | $26.60 | $216.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27.32 | $189.79 |
| 11/19/2007 | LIEN | 2006 Redemption Payment | $-66.86 | $162.47 |
| 11/19/2007 | LIEN | 2006 Redemption Interest/Fee | $8.46 | $229.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $220.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-31.55 | $235.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $267.27 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.79 | $252.42 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $58.40 | $250.63 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $71.86 | $192.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29.76 | $120.37 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-29.62 | $90.61 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $0.86 | $120.23 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $34.62 | $119.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28.76 | $84.75 |
| 11/01/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $55.99 |
| 11/01/2005 | PAYMENT | 2004 - Bill Payment | $-34.35 | $70.84 |
| 11/01/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $105.19 |
| 11/01/2005 | INTEREST | 2004 Interest/Penalty | $3.09 | $90.34 |
| 10/19/2005 | LIEN | 2004 Tax Lien | $55.99 | $87.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $31.26 | $31.26 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-58.99 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $7.51 | $58.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-14.85 | $51.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-32.63 | $66.33 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.85 | $98.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $97.11 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $51.48 | $82.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $30.78 | $30.78 |
| 10/29/2003 | PAYMENT | 2002 - Bill Payment | $-32.11 | $0.00 |
| 10/29/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $32.11 |
| 10/29/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $46.96 |
| 10/29/2003 | INTEREST | 2002 Interest/Penalty | $2.25 | $32.11 |
| 10/29/2003 | LIEN | 2002 County Held Redemption Payment | $-7.46 | $29.86 |
| 10/29/2003 | LIEN | 2002 County Held Redemption Interest/Fee | $7.46 | $37.32 |
| 10/23/2003 | LIEN | 2002 County Held Tax Lien | $0.00 | $29.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $29.86 | $29.86 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-55.68 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $7.40 | $55.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $48.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-29.43 | $63.13 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1.67 | $92.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.85 | $90.89 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $48.28 | $76.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $27.76 | $27.76 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-28.83 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-14.85 | $28.83 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $1.37 | $43.68 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $14.85 | $42.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27.46 | $27.46 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-29.32 | $0.00 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-14.85 | $29.32 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $44.17 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $1.66 | $29.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27.66 | $27.66 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-29.52 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $1.14 | $29.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $28.38 | $28.38 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-29.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.10 | $29.10 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-31.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $31.04 | $31.04 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-30.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $30.94 | $30.94 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-28.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $28.02 | $28.02 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-28.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $28.02 | $28.02 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-28.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.02 | $28.02 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-28.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.02 | $28.02 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-7.85 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $7.85 | $7.85 |