Tax Account 22-000-00-025
Owners
GLOVER BEVERLY J
3787 AVONDALE BLVD
AVONDALE, CO 81022-9719
Account Summary
| Account ID | 22-000-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3787 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $613.81 |
| Taxed incl Special Assessments | $613.81 |
| Paid | $613.81 |
| 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 | $613.81 | $0.00 | $0.00 | $613.81 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $491.04 | $0.00 | $0.00 | $491.04 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $496.84 | $0.00 | $0.00 | $496.84 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $524.56 | $0.00 | $0.00 | $524.56 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $539.46 | $0.00 | $0.00 | $539.46 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $420.96 | $0.00 | $0.00 | $420.96 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $419.10 | $0.00 | $0.00 | $419.10 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $365.54 | $0.00 | $0.00 | $365.54 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $366.20 | $0.00 | $0.00 | $366.20 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $348.86 | $0.00 | $0.00 | $348.86 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $346.96 | $0.00 | $0.00 | $346.96 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $470.46 | $0.00 | $0.00 | $470.46 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $466.58 | $0.00 | $0.00 | $466.58 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $534.89 | $0.00 | $0.00 | $534.89 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $572.02 | $0.00 | $0.00 | $572.02 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $577.86 | $0.00 | $0.00 | $577.86 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $578.92 | $0.00 | $0.00 | $578.92 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $590.46 | $0.00 | $0.00 | $590.46 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $581.82 | $0.00 | $23.27 | $605.09 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $562.42 | $0.00 | $11.25 | $573.67 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $537.00 | $0.00 | $21.48 | $558.48 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $528.76 | $10.00 | $26.44 | $565.20 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $518.96 | $0.00 | $25.95 | $544.91 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $482.38 | $0.00 | $4.82 | $487.20 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $382.86 | $10.00 | $22.97 | $415.83 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $385.64 | $0.00 | $0.00 | $385.64 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $350.50 | $0.00 | $0.00 | $350.50 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $359.30 | $0.00 | $0.00 | $359.30 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $356.92 | $0.00 | $0.00 | $356.92 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $355.84 | $0.00 | $0.00 | $355.84 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $327.18 | $0.00 | $0.00 | $327.18 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $327.18 | $0.00 | $0.00 | $327.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $353.56 | $0.00 | $0.00 | $353.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $353.56 | $0.00 | $0.00 | $353.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $278.86 | $0.00 | $0.00 | $278.86 | $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 | 13.82 | 13.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.33 | 4.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-123.60 | $0.00 |
| 04/21/2026 | PAYMENT | GLOVER BEVERLY J SYS PAYMENT REAPPLY DUE TO CORRECTION | $-490.21 | $123.60 |
| 04/21/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - TO PICK UP MISSED SENIOR EXEMPTION | $-366.60 | $613.81 |
| 04/21/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7421993. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - TO PICK UP MISSED SENIOR EXEMPTION | $490.21 | $980.41 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-490.21 | $490.20 |
| 01/19/2026 | BILL | GLOVER BEVERLY J | $980.41 | $980.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-238.00 | $7.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-238.00 | $245.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.52 | $483.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $491.04 | $491.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-240.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.52 | $240.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.52 | $248.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-240.90 | $255.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $496.84 | $496.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-257.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.13 | $257.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.13 | $262.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-257.15 | $267.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $524.56 | $524.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-264.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.13 | $264.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.13 | $269.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-264.60 | $274.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $539.46 | $539.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-207.02 | $3.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.46 | $210.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-207.02 | $213.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $420.96 | $420.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-206.09 | $3.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.46 | $209.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-206.09 | $213.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $419.10 | $419.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-180.03 | $2.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.74 | $182.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-180.03 | $185.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $365.54 | $365.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-180.36 | $2.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $183.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-180.36 | $185.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $366.20 | $366.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-172.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $172.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $174.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-172.69 | $176.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $348.86 | $348.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-171.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $171.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $173.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-171.74 | $175.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $346.96 | $346.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-233.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $233.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-233.45 | $235.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $468.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $470.46 | $470.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-231.51 | $1.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-231.51 | $233.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $464.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $466.58 | $466.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-265.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $265.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $267.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-265.26 | $269.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $534.89 | $534.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-265.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-265.06 | $265.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $530.12 | $530.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-286.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-286.01 | $286.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $572.02 | $572.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-288.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-288.93 | $288.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $577.86 | $577.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-289.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-289.46 | $289.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $578.92 | $578.92 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-590.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $590.46 | $590.46 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-605.09 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $23.27 | $605.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $581.82 | $581.82 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-573.67 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $11.25 | $573.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $562.42 | $562.42 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-558.48 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $21.48 | $558.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $537.00 | $537.00 |
| 09/21/2004 | PAYMENT | 2003 - Bill Payment | $-555.20 | $0.00 |
| 09/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $555.20 |
| 09/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $565.20 |
| 09/21/2004 | INTEREST | 2003 Interest/Penalty | $26.44 | $555.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $528.76 | $528.76 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-544.91 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $25.95 | $544.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $518.96 | $518.96 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-487.20 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $4.82 | $487.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $482.38 | $482.38 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-431.03 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $11.20 | $431.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-405.83 | $419.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $825.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $835.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $22.97 | $825.66 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $419.83 | $802.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $382.86 | $382.86 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-192.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-192.82 | $192.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $385.64 | $385.64 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-350.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $350.50 | $350.50 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-359.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $359.30 | $359.30 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-356.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $356.92 | $356.92 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-355.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $355.84 | $355.84 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-327.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $327.18 | $327.18 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-327.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $327.18 | $327.18 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-353.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $353.56 | $353.56 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-353.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $353.56 | $353.56 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-278.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $278.86 | $278.86 |