Tax Account 12-040-00-020
Owners
SHERMAN SANDRA L
49300 E STATE HWY 96
AVONDALE, CO 81022-9801
Account Summary
| Account ID | 12-040-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 49300 E STATE HWY 96 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,587.00 |
| Taxed incl Special Assessments | $1,587.00 |
| Paid | $0.00 |
| Bill Total | $1,602.86 |
| Interest | $15.86 |
| Bill Balance | $1,587.00 |
| Prior Billed* | $1,587.00 |
| Total Account Balance** | $1,610.81 |
| 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 | $1,178.06 | $0.00 | $35.34 | $1,213.40 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $1,189.90 | $0.00 | $35.69 | $1,225.59 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $880.14 | $0.00 | $26.40 | $906.54 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $894.96 | $0.00 | $8.95 | $903.91 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $606.18 | $0.00 | $18.19 | $624.37 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $1,005.74 | $0.00 | $20.11 | $1,025.85 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $745.14 | $0.00 | $14.91 | $760.05 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $746.18 | $0.00 | $7.46 | $753.64 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $714.72 | $0.00 | $35.74 | $750.46 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $711.38 | $0.00 | $0.00 | $711.38 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $779.64 | $10.00 | $46.78 | $836.42 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $774.14 | $0.00 | $23.22 | $797.36 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $812.27 | $0.00 | $0.00 | $812.27 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $693.42 | $10.00 | $41.61 | $745.03 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $766.14 | $0.00 | $0.00 | $766.14 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $774.36 | $0.00 | $23.23 | $797.59 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $785.90 | $0.00 | $15.72 | $801.62 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $801.12 | $0.00 | $0.00 | $801.12 | $0.00 | $0.00 | 8.1248 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 447.00 | .00 | 451.52 | 451.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 421.54 | 425.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 421.54 | 425.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 292.51 | 295.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 292.51 | 295.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 202.16 | 204.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 202.16 | 204.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 148.88 | 150.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 148.88 | 150.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 102.09 | 103.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 102.09 | 103.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 112.23 | 113.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 112.23 | 113.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 117.17 | 118.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHERMAN SANDRA L | $1,587.00 | $1,587.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-774.83 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-438.57 | $774.83 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $35.34 | $1,213.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,178.06 | $1,178.06 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-438.57 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-787.02 | $438.57 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $35.69 | $1,225.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,189.90 | $1,189.90 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-602.22 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-304.32 | $602.22 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $26.40 | $906.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $880.14 | $880.14 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-298.41 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-605.50 | $298.41 |
| 05/18/2022 | INTEREST | 2021 Interest/Penalty | $8.95 | $903.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $894.96 | $894.96 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-210.33 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-414.04 | $210.33 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $18.19 | $624.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $606.18 | $606.18 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-817.57 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-208.28 | $817.57 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $20.11 | $1,025.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,005.74 | $1,005.74 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-153.39 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-606.66 | $153.39 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $14.91 | $760.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $745.14 | $745.14 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-151.88 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-601.76 | $151.88 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $7.46 | $753.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $746.18 | $746.18 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-642.18 | $0.00 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-108.28 | $642.18 |
| 09/07/2017 | INTEREST | 2016 Interest/Penalty | $35.74 | $750.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $714.72 | $714.72 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-103.12 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-608.26 | $103.12 |
| 03/14/2016 | LIEN | 2014 Redemption Payment | $-897.87 | $711.38 |
| 03/14/2016 | LIEN | 2014 Redemption Interest/Fee | $49.45 | $1,609.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $711.38 | $1,559.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-120.16 | $848.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-706.26 | $968.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,674.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,684.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $46.78 | $1,674.84 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $848.42 | $1,628.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $779.64 | $779.64 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-680.60 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-116.76 | $680.60 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $23.22 | $797.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $774.14 | $774.14 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-693.92 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-118.35 | $693.92 |
| 04/17/2013 | LIEN | 2011 Redemption Payment | $-808.23 | $812.27 |
| 04/17/2013 | LIEN | 2011 Redemption Interest/Fee | $51.20 | $1,620.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $812.27 | $1,569.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-735.03 | $757.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,492.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $41.61 | $1,502.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,460.45 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $757.03 | $1,450.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $693.42 | $693.42 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-766.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $766.14 | $766.14 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-797.59 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $23.23 | $797.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $774.36 | $774.36 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-801.62 | $0.00 |
| 06/04/2009 | INTEREST | 2008 Interest/Penalty | $15.72 | $801.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $785.90 | $785.90 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-801.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $801.12 | $801.12 |