Tax Account 22-000-00-020
Owners
FLETCHER DOREEN E
3838 44TH LN
AVONDALE, CO 81022-9716
Account Summary
| Account ID | 22-000-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3838 44TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $961.57 |
| Taxed incl Special Assessments | $961.57 |
| Paid | $961.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $961.57 | $0.00 | $0.00 | $961.57 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,110.76 | $0.00 | $0.00 | $1,110.76 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,125.70 | $0.00 | $0.00 | $1,125.70 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $925.90 | $0.00 | $0.00 | $925.90 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $948.58 | $0.00 | $0.00 | $948.58 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $639.42 | $0.00 | $0.00 | $639.42 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $637.76 | $0.00 | $0.00 | $637.76 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $466.06 | $0.00 | $0.00 | $466.06 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $466.90 | $0.00 | $0.00 | $466.90 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $484.86 | $0.00 | $0.00 | $484.86 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $482.20 | $0.00 | $0.00 | $482.20 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $524.06 | $0.00 | $0.00 | $524.06 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $519.74 | $0.00 | $0.00 | $519.74 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $540.84 | $0.00 | $0.00 | $540.84 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $534.50 | $0.00 | $0.00 | $534.50 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $607.22 | $0.00 | $0.00 | $607.22 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $613.28 | $0.00 | $0.00 | $613.28 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $623.02 | $0.00 | $6.23 | $629.25 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $635.44 | $0.00 | $25.42 | $660.86 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $687.68 | $10.00 | $41.26 | $738.94 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $7.61 | $0.00 | $0.00 | $7.61 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $27.60 | $0.00 | $0.00 | $27.60 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $27.16 | $10.00 | $1.63 | $38.79 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $26.34 | $0.00 | $0.79 | $27.13 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $24.49 | $0.00 | $0.00 | $24.49 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $24.23 | $0.00 | $0.00 | $24.23 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $24.41 | $10.00 | $1.46 | $35.87 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $25.04 | $10.00 | $1.75 | $36.79 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $25.66 | $0.00 | $0.00 | $25.66 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $23.08 | $0.00 | $0.00 | $23.08 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $23.08 | $0.00 | $0.00 | $23.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $23.08 | $0.00 | $0.00 | $23.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $23.08 | $0.00 | $0.00 | $23.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | FLETCHER DOREEN E CHECK 567 | $-961.57 | $0.00 |
| 01/19/2026 | BILL | FLETCHER DOREEN E | $961.57 | $961.57 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.54 | $24.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,110.76 | $1,110.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-550.74 | $12.11 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-550.74 | $562.85 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-12.11 | $1,113.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,125.70 | $1,125.70 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-7.73 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-455.22 | $7.73 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.73 | $462.95 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-455.22 | $470.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $925.90 | $925.90 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-933.12 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $933.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $948.58 | $948.58 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-629.02 | $10.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $639.42 | $639.42 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-627.36 | $10.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $637.76 | $637.76 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-458.52 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $458.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $466.06 | $466.06 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-459.36 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $459.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $466.90 | $466.90 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-479.60 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $479.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $484.86 | $484.86 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-476.94 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $476.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $482.20 | $482.20 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-518.32 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $518.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $524.06 | $524.06 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-257.00 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $257.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-257.00 | $259.87 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $516.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $519.74 | $519.74 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-267.45 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $267.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-267.45 | $270.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $537.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $540.84 | $540.84 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-534.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $534.50 | $534.50 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-303.61 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-303.61 | $303.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $607.22 | $607.22 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-613.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $613.28 | $613.28 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-629.25 | $0.00 |
| 05/07/2009 | INTEREST | 2008 Interest/Penalty | $6.23 | $629.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $623.02 | $623.02 |
| 10/30/2008 | LIEN | 2007 Redemption Payment | $-690.83 | $0.00 |
| 10/30/2008 | LIEN | 2007 Redemption Interest/Fee | $24.97 | $690.83 |
| 10/30/2008 | LIEN | 2006 Redemption Payment | $-879.97 | $665.86 |
| 10/30/2008 | LIEN | 2006 Redemption Interest/Fee | $129.03 | $1,545.83 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-660.86 | $1,416.80 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $25.42 | $2,077.66 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $665.86 | $2,052.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $635.44 | $1,386.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $750.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-728.94 | $760.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.26 | $1,489.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,448.62 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $750.94 | $1,438.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $687.68 | $687.68 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-7.61 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7.61 | $7.61 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-27.60 | $0.00 |
| 03/11/2005 | LIEN | 2003 Redemption Payment | $-52.36 | $27.60 |
| 03/11/2005 | LIEN | 2003 Redemption Interest/Fee | $9.57 | $79.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $27.60 | $70.39 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $42.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-28.79 | $52.79 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.63 | $81.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $79.95 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $42.79 | $69.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $27.16 | $27.16 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-27.13 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $0.79 | $27.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $26.34 | $26.34 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-24.49 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $24.49 | $24.49 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-24.23 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $24.23 | $24.23 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-25.87 | $0.00 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $25.87 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $1.46 | $35.87 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $34.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $24.41 | $24.41 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-26.79 | $0.00 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $26.79 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $36.79 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $1.75 | $26.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $25.04 | $25.04 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-25.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $25.66 | $25.66 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-25.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $25.56 | $25.56 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-25.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $25.48 | $25.48 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-23.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $23.08 | $23.08 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-23.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $23.08 | $23.08 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-23.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.08 | $23.08 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-23.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $23.08 | $23.08 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-21.99 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $21.99 | $21.99 |