Tax Account 12-040-00-019
Owners
SHERMAN SANDRA L
49300 E STATE HIGHWAY 96
AVONDALE, CO 81022-9801
Account Summary
| Account ID | 12-040-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,747.18 |
| Taxed incl Special Assessments | $3,747.18 |
| Paid | $0.00 |
| Bill Total | $3,784.66 |
| Interest | $37.48 |
| Bill Balance | $3,747.18 |
| Prior Billed* | $3,747.18 |
| Total Account Balance** | $3,803.39 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $1,662.02 | $0.00 | $49.86 | $1,711.88 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $365.42 | $0.00 | $5.08 | $370.50 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $380.54 | $0.00 | $11.41 | $391.95 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $387.96 | $0.00 | $3.88 | $391.84 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $81.82 | $0.00 | $2.46 | $84.28 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $81.28 | $0.00 | $1.63 | $82.91 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $81.80 | $0.00 | $1.64 | $83.44 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $81.90 | $0.00 | $0.82 | $82.72 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $84.68 | $10.00 | $5.08 | $99.76 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $84.28 | $0.00 | $0.00 | $84.28 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $84.02 | $10.00 | $5.04 | $99.06 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $83.44 | $0.00 | $2.51 | $85.95 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $72.43 | $0.00 | $0.00 | $72.43 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $71.58 | $10.00 | $4.29 | $85.87 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $72.46 | $0.00 | $0.00 | $72.46 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $73.30 | $0.00 | $2.20 | $75.50 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $73.34 | $0.00 | $1.47 | $74.81 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $74.76 | $0.00 | $0.00 | $74.76 | $0.00 | $0.00 | 8.1248 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 232.99 | .00 | 235.34 | 235.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 100.72 | 101.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 137.75 | 139.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.99 | 78.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 77.99 | 78.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .78 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHERMAN SANDRA L | $3,747.18 | $3,747.18 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $308.72 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,607.09 | $-308.72 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-104.79 | $1,298.37 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $49.86 | $1,403.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,662.02 | $1,353.30 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-143.31 | $-308.72 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-535.91 | $-165.41 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $5.08 | $370.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $365.42 | $365.42 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-310.81 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-81.14 | $310.81 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $11.41 | $391.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $380.54 | $380.54 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-312.27 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-79.57 | $312.27 |
| 05/18/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $391.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $387.96 | $387.96 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-67.28 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.00 | $67.28 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $2.46 | $84.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $81.82 | $81.82 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-66.08 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.83 | $66.08 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $1.63 | $82.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $81.28 | $81.28 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-66.61 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.83 | $66.61 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $1.64 | $83.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $81.80 | $81.80 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-16.67 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-66.05 | $16.67 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $0.82 | $82.72 |
| 05/03/2018 | LIEN | 2016 Redemption Payment | $-126.96 | $81.90 |
| 05/03/2018 | LIEN | 2016 Redemption Interest/Fee | $15.20 | $208.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $81.90 | $193.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $111.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-76.81 | $121.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.95 | $198.57 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $211.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.08 | $201.52 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $111.76 | $196.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $84.68 | $84.68 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.22 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-72.06 | $12.22 |
| 03/14/2016 | LIEN | 2014 Redemption Payment | $-123.62 | $84.28 |
| 03/14/2016 | LIEN | 2014 Redemption Interest/Fee | $12.56 | $207.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $84.28 | $195.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-76.11 | $111.06 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $187.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.95 | $197.17 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $210.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $5.04 | $200.12 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $111.06 | $195.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $84.02 | $84.02 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-12.59 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-73.36 | $12.59 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $2.51 | $85.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $83.44 | $83.44 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-71.64 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $71.64 |
| 03/04/2013 | LIEN | 2011 Redemption Payment | $-109.77 | $72.43 |
| 03/04/2013 | LIEN | 2011 Redemption Interest/Fee | $11.90 | $182.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $72.43 | $170.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $97.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-75.87 | $107.87 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $4.29 | $183.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $179.45 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $97.87 | $169.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $71.58 | $71.58 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-72.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $72.46 | $72.46 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-75.50 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $2.20 | $75.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $73.30 | $73.30 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-74.81 | $0.00 |
| 06/04/2009 | INTEREST | 2008 Interest/Penalty | $1.47 | $74.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $73.34 | $73.34 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-74.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $74.76 | $74.76 |