Tax Account 13-000-00-163
Owners
MEYER LEONARD/MEYER BRENDA
3074 36TH LN
AVONDALE, CO 81022-8703
Account Summary
| Account ID | 13-000-00-163 |
|---|---|
| Account Type | Real Estate |
| Location | 3074 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,444.35 |
| Taxed incl Special Assessments | $1,444.35 |
| Paid | $1,444.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NB (70NB) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,444.35 | $0.00 | $0.00 | $1,444.35 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $1,109.54 | $0.00 | $0.00 | $1,109.54 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $1,121.38 | $0.00 | $0.00 | $1,121.38 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $964.54 | $0.00 | $0.00 | $964.54 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $989.52 | $0.00 | $0.00 | $989.52 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $780.98 | $0.00 | $0.00 | $780.98 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $778.70 | $0.00 | $0.00 | $778.70 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $580.32 | $0.00 | $0.00 | $580.32 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $581.10 | $0.00 | $5.81 | $586.91 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $610.18 | $0.00 | $0.00 | $610.18 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $607.62 | $0.00 | $6.08 | $613.70 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $655.40 | $0.00 | $0.00 | $655.40 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $651.28 | $0.00 | $0.00 | $651.28 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $675.21 | $0.00 | $0.00 | $675.21 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $669.18 | $0.00 | $0.00 | $669.18 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $751.48 | $0.00 | $0.00 | $751.48 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $757.02 | $0.00 | $0.00 | $757.02 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $770.68 | $0.00 | $0.00 | $770.68 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $782.42 | $0.00 | $0.00 | $782.42 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $862.78 | $0.00 | $0.00 | $862.78 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $840.28 | $0.00 | $0.00 | $840.28 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $765.88 | $0.00 | $0.00 | $765.88 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $756.58 | $0.00 | $0.00 | $756.58 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $778.94 | $0.00 | $0.00 | $778.94 | $0.00 | $0.00 | 11.2077 | 70NA |
| 2001 REAL ESTATE TAXES | $368.50 | $0.00 | $0.00 | $368.50 | $0.00 | $0.00 | 10.5888 | 70NA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.59 | 5.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | MEYER LEONARD/MEYER BRENDA PAYIT PAID BY PAYMENT PROVIDER API | $-1,444.35 | $0.00 |
| 01/19/2026 | Bill | MEYER LEONARD/MEYER BRENDA | $1,444.35 | $1,444.35 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.84 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.70 | $1,089.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,109.54 | $1,109.54 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-550.84 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.85 | $550.84 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-550.84 | $560.69 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-9.85 | $1,111.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,121.38 | $1,121.38 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-476.11 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.16 | $476.11 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-476.11 | $482.27 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.16 | $958.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $964.54 | $964.54 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.16 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-488.60 | $6.16 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.16 | $494.76 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-488.60 | $500.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $989.52 | $989.52 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-385.64 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-4.85 | $385.64 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-385.64 | $390.49 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.85 | $776.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $780.98 | $780.98 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-384.50 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $384.50 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $389.35 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-384.50 | $394.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $778.70 | $778.70 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-286.57 | $3.59 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $290.16 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-286.57 | $293.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $580.32 | $580.32 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-292.70 | $3.66 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $5.81 | $296.36 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-286.96 | $290.55 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.59 | $577.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $581.10 | $581.10 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-302.56 | $2.53 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $305.09 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-302.56 | $307.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $610.18 | $610.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-301.28 | $2.53 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-307.31 | $303.81 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $611.12 |
| 05/04/2016 | INTEREST | 2015 Interest/Penalty | $6.08 | $613.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $607.62 | $607.62 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-649.92 | $5.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $655.40 | $655.40 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-645.80 | $5.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $651.28 | $651.28 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-334.78 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $334.78 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $337.60 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-334.78 | $340.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $675.21 | $675.21 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-334.59 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-334.59 | $334.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $669.18 | $669.18 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-751.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $751.48 | $751.48 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-757.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $757.02 | $757.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-385.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-385.34 | $385.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $770.68 | $770.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-391.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-391.21 | $391.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $782.42 | $782.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-431.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-431.39 | $431.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $862.78 | $862.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-420.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-420.14 | $420.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $840.28 | $840.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-382.94 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-382.94 | $382.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $765.88 | $765.88 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-378.29 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-378.29 | $378.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $756.58 | $756.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-389.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-389.47 | $389.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $778.94 | $778.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-184.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-184.25 | $184.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $368.50 | $368.50 |