Tax Account 13-000-00-171
Owners
STEPHENS WALTER B
3173 36TH LN
AVONDALE, CO 81022-8705
Account Summary
| Account ID | 13-000-00-171 |
|---|---|
| Account Type | Real Estate |
| Location | 3173 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,997.66 |
| Taxed incl Special Assessments | $1,997.66 |
| Paid | $998.83 |
| Bill Total | $1,997.66 |
| Interest | $0.00 |
| Bill Balance | $998.83 |
| Prior Billed* | $998.83 |
| Total Account Balance** | $998.83 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,670.06 | $0.00 | $0.00 | $1,670.06 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $1,687.40 | $0.00 | $0.00 | $1,687.40 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $1,366.10 | $0.00 | $0.00 | $1,366.10 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $1,401.24 | $0.00 | $0.00 | $1,401.24 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $1,064.06 | $0.00 | $0.00 | $1,064.06 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $1,062.06 | $0.00 | $0.00 | $1,062.06 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $782.54 | $0.00 | $0.00 | $782.54 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $783.60 | $0.00 | $0.00 | $783.60 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $824.04 | $0.00 | $0.00 | $824.04 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $820.60 | $0.00 | $0.00 | $820.60 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $882.94 | $0.00 | $0.00 | $882.94 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $877.40 | $0.00 | $0.00 | $877.40 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $912.96 | $0.00 | $0.00 | $912.96 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $904.80 | $0.00 | $0.00 | $904.80 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $1,007.18 | $0.00 | $0.00 | $1,007.18 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $1,015.52 | $0.00 | $0.00 | $1,015.52 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $1,039.58 | $0.00 | $0.00 | $1,039.58 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $1,055.42 | $0.00 | $0.00 | $1,055.42 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $1,122.06 | $0.00 | $0.00 | $1,122.06 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $1,092.78 | $0.00 | $10.93 | $1,103.71 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $1,013.42 | $0.00 | $0.00 | $1,013.42 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $1,001.12 | $0.00 | $0.00 | $1,001.12 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $16.81 | $0.00 | $0.00 | $16.81 | $0.00 | $0.00 | 11.2077 | 70NA |
| 2001 REAL ESTATE TAXES | $15.88 | $0.00 | $0.00 | $15.88 | $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 | 26.67 | 13.46 | 13.48 | 13.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-998.83 | $998.83 |
| 01/19/2026 | Bill | STEPHENS WALTER B | $1,997.66 | $1,997.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-821.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.57 | $821.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-821.46 | $835.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.57 | $1,656.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,670.06 | $1,670.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-830.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.57 | $830.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.57 | $843.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-830.13 | $857.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,687.40 | $1,687.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-674.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $674.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $683.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-674.32 | $691.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,366.10 | $1,366.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.78 | $17.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,401.24 | $1,401.24 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.82 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $1,050.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,064.06 | $1,064.06 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,048.82 | $13.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,062.06 | $1,062.06 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-772.86 | $9.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $782.54 | $782.54 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-773.92 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $773.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $783.60 | $783.60 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-817.20 | $6.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $824.04 | $824.04 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-813.76 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $813.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $820.60 | $820.60 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-875.56 | $7.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $882.94 | $882.94 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-870.02 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $870.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $877.40 | $877.40 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-905.32 | $7.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $912.96 | $912.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-452.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-452.40 | $452.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $904.80 | $904.80 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-503.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-503.59 | $503.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,007.18 | $1,007.18 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-507.76 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-507.76 | $507.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,015.52 | $1,015.52 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-519.79 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-519.79 | $519.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,039.58 | $1,039.58 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-527.71 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-527.71 | $527.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,055.42 | $1,055.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-561.03 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-561.03 | $561.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.06 | $1,122.06 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-557.32 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $10.93 | $557.32 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-546.39 | $546.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,092.78 | $1,092.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-506.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-506.71 | $506.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,013.42 | $1,013.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-500.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-500.56 | $500.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,001.12 | $1,001.12 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-16.81 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16.81 | $16.81 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-15.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $15.88 | $15.88 |