Tax Account 12-040-03-005
Owners
SHERMAN SANDRA L
49300 E STATE HIGHWAY 96
AVONDALE, CO 81022-9801
Account Summary
| Account ID | 12-040-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $449.58 |
| Taxed incl Special Assessments | $449.58 |
| Paid | $0.00 |
| Bill Total | $454.08 |
| Interest | $4.50 |
| Bill Balance | $449.58 |
| Prior Billed* | $449.58 |
| Total Account Balance** | $456.32 |
| 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 | $330.40 | $0.00 | $9.91 | $340.31 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $101.90 | $0.00 | $3.05 | $104.95 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $84.38 | $0.00 | $2.53 | $86.91 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $85.68 | $0.00 | $0.85 | $86.53 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $1.01 | $0.00 | $0.03 | $1.04 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $1.83 | $0.00 | $0.03 | $1.86 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $3.34 | $0.00 | $0.06 | $3.40 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $3.34 | $0.00 | $0.03 | $3.37 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $2.47 | $0.00 | $0.13 | $2.60 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $1.64 | $10.00 | $0.10 | $11.74 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $1.63 | $0.00 | $0.05 | $1.68 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $1.25 | $0.00 | $0.00 | $1.25 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $1.25 | $10.00 | $0.08 | $11.33 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $0.55 | $0.00 | $0.00 | $0.55 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $0.80 | $0.00 | $0.02 | $0.82 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $0.80 | $0.00 | $0.02 | $0.82 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $0.81 | $0.00 | $0.00 | $0.81 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $1.77 | $10.00 | $0.11 | $11.88 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $1.71 | $0.00 | $0.07 | $1.78 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $1.86 | $0.00 | $0.00 | $1.86 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $1.83 | $0.00 | $0.04 | $1.87 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $0.89 | $0.00 | $0.04 | $0.93 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $0.82 | $0.00 | $0.03 | $0.85 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $1.69 | $0.00 | $0.08 | $1.77 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $1.73 | $0.00 | $0.07 | $1.80 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $1.84 | $0.00 | $0.04 | $1.88 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $1.84 | $12.15 | $0.09 | $14.08 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $0.83 | $0.00 | $0.02 | $0.85 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHERMAN SANDRA L | $449.58 | $449.58 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-338.89 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $338.89 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $9.91 | $340.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $330.40 | $330.40 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-82.89 | $22.06 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $3.05 | $104.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $101.90 | $101.90 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-68.99 | $17.92 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $2.53 | $86.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $84.38 | $84.38 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-68.96 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.57 | $68.96 |
| 05/18/2022 | INTEREST | 2021 Interest/Penalty | $0.85 | $86.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $85.68 | $85.68 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.81 | $0.23 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $0.03 | $1.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.01 | $1.01 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.76 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $1.76 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $0.03 | $1.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1.83 | $1.83 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $0.20 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $0.06 | $3.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.34 | $3.34 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-3.17 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $3.17 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $0.03 | $3.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.34 | $3.34 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.49 | $0.00 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $2.49 |
| 09/07/2017 | INTEREST | 2016 Interest/Penalty | $0.13 | $2.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.47 | $2.47 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $2.35 |
| 03/14/2016 | LIEN | 2014 Redemption Payment | $-31.93 | $2.45 |
| 03/14/2016 | LIEN | 2014 Redemption Interest/Fee | $8.19 | $34.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $26.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $23.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $25.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $35.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.10 | $25.48 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $23.74 | $25.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.64 | $1.64 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $0.00 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $0.05 | $1.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.63 | $1.63 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.25 | $0.00 |
| 03/04/2013 | LIEN | 2011 Redemption Payment | $-31.50 | $1.25 |
| 03/04/2013 | LIEN | 2011 Redemption Interest/Fee | $8.17 | $32.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.25 | $24.58 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1.33 | $23.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $24.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.08 | $34.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $34.58 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $23.33 | $24.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.25 | $1.25 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-0.55 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.55 | $0.55 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-0.82 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $0.02 | $0.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.80 | $0.80 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-0.82 | $0.00 |
| 06/04/2009 | INTEREST | 2008 Interest/Penalty | $0.02 | $0.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.80 | $0.80 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-0.81 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $0.81 | $0.81 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-1.88 | $10.00 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $11.88 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $0.11 | $1.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.77 | $1.77 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-1.78 | $0.00 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $0.07 | $1.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1.71 | $1.71 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-1.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.86 | $1.86 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-1.87 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $0.04 | $1.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.83 | $1.83 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-0.93 | $0.00 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $0.04 | $0.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.89 | $0.89 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.82 | $0.82 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-0.85 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $0.03 | $0.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $0.82 | $0.82 |
| 09/22/1999 | PAYMENT | 1998 - Bill Payment | $-1.77 | $0.00 |
| 09/22/1999 | INTEREST | 1998 Interest/Penalty | $0.08 | $1.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1.69 | $1.69 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-1.80 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $0.07 | $1.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1.73 | $1.73 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1.88 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $0.04 | $1.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1.84 | $1.84 |
| 09/26/1996 | PAYMENT | 1995 - Bill Payment | $-1.93 | $0.00 |
| 09/26/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1.93 |
| 09/26/1996 | INTEREST | 1995 Interest/Penalty | $0.09 | $14.08 |
| 09/26/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $13.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1.84 | $1.84 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-0.83 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.83 | $0.83 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-0.85 | $0.00 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $0.02 | $0.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.83 | $0.83 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-0.83 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $0.83 | $0.83 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-0.83 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $0.83 | $0.83 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-0.79 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $0.79 | $0.79 |