Tax Account 13-000-00-159
Owners
SWOPE KENNETH D/ SWOPE ORALIA L
1858 36TH LN
AVONDALE, CO 81022-9409
Account Summary
| Account ID | 13-000-00-159 |
|---|---|
| Account Type | Real Estate |
| Location | 1858 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,735.44 |
| Taxed incl Special Assessments | $1,735.44 |
| Paid | $867.72 |
| Bill Total | $1,735.44 |
| Interest | $0.00 |
| Bill Balance | $867.72 |
| Prior Billed* | $867.72 |
| Total Account Balance** | $867.72 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,329.64 | $0.00 | $0.00 | $1,329.64 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,345.26 | $0.00 | $0.00 | $1,345.26 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $959.90 | $0.00 | $0.00 | $959.90 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $984.74 | $0.00 | $0.00 | $984.74 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $689.24 | $0.00 | $0.00 | $689.24 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $687.04 | $0.00 | $0.00 | $687.04 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $516.00 | $0.00 | $0.00 | $516.00 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,004.00 | $0.00 | $0.00 | $1,004.00 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,017.34 | $0.00 | $0.00 | $1,017.34 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,013.14 | $0.00 | $0.00 | $1,013.14 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,099.42 | $0.00 | $0.00 | $1,099.42 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,092.58 | $0.00 | $0.00 | $1,092.58 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,131.37 | $0.00 | $0.00 | $1,131.37 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,121.46 | $0.00 | $0.00 | $1,121.46 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,251.58 | $0.00 | $0.00 | $1,251.58 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,261.76 | $0.00 | $0.00 | $1,261.76 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,267.44 | $0.00 | $0.00 | $1,267.44 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,286.24 | $0.00 | $0.00 | $1,286.24 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,454.94 | $0.00 | $0.00 | $1,454.94 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,417.34 | $0.00 | $0.00 | $1,417.34 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,395.44 | $0.00 | $0.00 | $1,395.44 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,378.64 | $0.00 | $0.00 | $1,378.64 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,535.32 | $0.00 | $7.68 | $1,543.00 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $11.74 | $0.00 | $0.00 | $11.74 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $11.65 | $0.00 | $0.00 | $11.65 | $0.00 | $0.00 | 10.5902 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 16.06 | 16.08 | 16.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.22 | 9.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-867.72 | $867.72 |
| 01/19/2026 | Bill | SWOPE KENNETH D/ SWOPE ORALIA L | $1,735.44 | $1,735.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-649.13 | $15.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $664.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-649.13 | $680.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,329.64 | $1,329.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-656.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $656.94 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $672.63 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-656.94 | $688.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,345.26 | $1,345.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-469.42 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $469.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $479.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-469.42 | $490.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $959.90 | $959.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-481.84 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $481.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $492.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-481.84 | $502.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $984.74 | $984.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-336.43 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.19 | $336.43 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-336.43 | $344.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.19 | $681.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $689.24 | $689.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-335.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.19 | $335.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.19 | $343.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-335.33 | $351.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $687.04 | $687.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-251.93 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $251.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-251.93 | $258.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $509.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.00 | $516.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-495.93 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $495.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-495.93 | $502.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $997.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,004.00 | $1,004.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-504.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $504.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $508.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-504.53 | $512.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,017.34 | $1,017.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-502.43 | $4.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-502.43 | $506.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $1,009.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,013.14 | $1,013.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-545.20 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $545.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $549.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-545.20 | $554.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,099.42 | $1,099.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-541.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $541.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $546.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-541.78 | $550.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,092.58 | $1,092.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-561.03 | $4.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $565.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-561.03 | $570.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,131.37 | $1,131.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-560.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-560.73 | $560.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,121.46 | $1,121.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-625.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-625.79 | $625.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,251.58 | $1,251.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-630.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-630.88 | $630.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,261.76 | $1,261.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-633.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-633.72 | $633.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,267.44 | $1,267.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-643.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-643.12 | $643.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,286.24 | $1,286.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-727.47 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-727.47 | $727.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,454.94 | $1,454.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-708.67 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-708.67 | $708.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,417.34 | $1,417.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-697.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-697.72 | $697.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,395.44 | $1,395.44 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-689.32 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-689.32 | $689.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,378.64 | $1,378.64 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-767.66 | $0.00 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-775.34 | $767.66 |
| 03/31/2003 | INTEREST | 2002 Interest/Penalty | $7.68 | $1,543.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,535.32 | $1,535.32 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-11.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $11.74 | $11.74 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-11.65 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.65 | $11.65 |