Tax Account 12-040-02-003
Owners
SHERMAN SANDRA L
49300 E STATE HWY 96
AVONDALE, CO 81022-9801
Account Summary
| Account ID | 12-040-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.68 |
| Taxed incl Special Assessments | $35.68 |
| Paid | $0.00 |
| Bill Total | $36.04 |
| Interest | $0.36 |
| Bill Balance | $35.68 |
| Prior Billed* | $35.68 |
| Total Account Balance** | $36.22 |
| 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 | $34.72 | $0.00 | $1.04 | $35.76 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $37.42 | $0.00 | $1.12 | $38.54 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $35.38 | $0.00 | $1.06 | $36.44 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $38.38 | $0.00 | $0.38 | $38.76 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $36.84 | $0.00 | $1.11 | $37.95 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $37.10 | $0.00 | $0.74 | $37.84 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $35.54 | $0.00 | $0.71 | $36.25 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $35.60 | $0.00 | $0.36 | $35.96 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $33.00 | $0.00 | $1.65 | $34.65 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $32.82 | $0.00 | $0.00 | $32.82 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $28.92 | $10.00 | $1.74 | $40.66 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $28.68 | $0.00 | $0.86 | $29.54 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $27.10 | $10.00 | $1.63 | $38.73 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $26.10 | $0.00 | $0.00 | $26.10 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $26.30 | $0.00 | $0.79 | $27.09 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $24.71 | $0.00 | $0.49 | $25.20 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $25.64 | $13.50 | $1.54 | $40.68 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $24.80 | $0.00 | $0.99 | $25.79 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $24.15 | $0.00 | $0.00 | $24.15 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $23.79 | $0.00 | $0.48 | $24.27 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $23.06 | $0.00 | $0.92 | $23.98 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $21.44 | $0.00 | $0.00 | $21.44 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $20.55 | $0.00 | $0.82 | $21.37 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $21.07 | $0.00 | $1.05 | $22.12 | $0.00 | $0.00 | 8.4298 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .00 | .16 | .16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHERMAN SANDRA L | $35.68 | $35.68 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-35.60 | $0.16 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $1.04 | $35.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $34.72 | $34.72 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-36.11 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.43 | $36.11 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $1.12 | $38.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $37.42 | $37.42 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-34.09 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.35 | $34.09 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $1.06 | $36.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.38 | $35.38 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-36.46 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $36.46 |
| 05/18/2022 | INTEREST | 2021 Interest/Penalty | $0.38 | $38.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.38 | $38.38 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.27 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-35.68 | $2.27 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $1.11 | $37.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $36.84 | $36.84 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.24 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-35.60 | $2.24 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $0.74 | $37.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.10 | $37.10 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-34.11 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.14 | $34.11 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $0.71 | $36.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.54 | $35.54 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-33.84 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-2.12 | $33.84 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $0.36 | $35.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.60 | $35.60 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-33.12 | $0.00 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $33.12 |
| 09/07/2017 | INTEREST | 2016 Interest/Penalty | $1.65 | $34.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.00 | $33.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-31.36 | $1.46 |
| 03/14/2016 | LIEN | 2014 Redemption Payment | $-62.30 | $32.82 |
| 03/14/2016 | LIEN | 2014 Redemption Interest/Fee | $9.64 | $95.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.82 | $85.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $52.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-30.66 | $62.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.74 | $93.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $91.58 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $52.66 | $81.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.92 | $28.92 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-29.54 | $0.00 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $0.86 | $29.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.68 | $28.68 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-27.12 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $27.12 |
| 03/04/2013 | LIEN | 2011 Redemption Payment | $-60.27 | $27.20 |
| 03/04/2013 | LIEN | 2011 Redemption Interest/Fee | $9.54 | $87.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27.20 | $77.93 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $50.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-28.73 | $60.73 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.63 | $89.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $87.83 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $50.73 | $77.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $27.10 | $27.10 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-26.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26.10 | $26.10 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-27.09 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $0.79 | $27.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $26.30 | $26.30 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-25.20 | $0.00 |
| 06/04/2009 | INTEREST | 2008 Interest/Penalty | $0.49 | $25.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.71 | $24.71 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.20 | $25.20 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $0.00 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-27.18 | $13.50 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $40.68 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $1.54 | $27.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25.64 | $25.64 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-25.79 | $0.00 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $0.99 | $25.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24.80 | $24.80 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-24.15 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.15 | $24.15 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-24.27 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $0.48 | $24.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23.79 | $23.79 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-23.98 | $0.00 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $0.92 | $23.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.06 | $23.06 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-21.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21.44 | $21.44 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.41 | $20.41 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-21.37 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $0.82 | $21.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.55 | $20.55 |
| 09/22/1999 | PAYMENT | 1998 - Bill Payment | $-22.12 | $0.00 |
| 09/22/1999 | INTEREST | 1998 Interest/Penalty | $1.05 | $22.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.07 | $21.07 |