Tax Account 22-000-00-129
Owners
LEE KEVIN
C/O DEBRA L LEE
3625 AVONDALE BLVD
AVONDALE, CO 81022-3478
Account Summary
| Account ID | 22-000-00-129 |
|---|---|
| Account Type | Real Estate |
| Location | 3695 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24.31 |
| Taxed incl Special Assessments | $24.31 |
| Paid | $24.31 |
| 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 | $24.31 | $0.00 | $0.00 | $24.31 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $25.01 | $0.00 | $0.00 | $25.01 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $24.25 | $0.00 | $0.00 | $24.25 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $26.50 | $0.00 | $0.26 | $26.76 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $25.68 | $0.00 | $0.00 | $25.68 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $24.44 | $0.00 | $0.97 | $25.41 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $24.49 | $10.00 | $1.23 | $35.72 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $22.75 | $10.00 | $1.37 | $34.12 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $22.62 | $0.00 | $0.68 | $23.30 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $20.61 | $0.00 | $0.21 | $20.82 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $20.44 | $0.00 | $0.00 | $20.44 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $19.39 | $0.00 | $0.00 | $19.39 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $19.31 | $10.00 | $1.16 | $30.47 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $18.77 | $10.00 | $1.31 | $30.08 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $18.89 | $10.00 | $1.13 | $30.02 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.54 | $18.66 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.74 | $19.22 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $19.25 | $10.00 | $1.16 | $30.41 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $18.61 | $10.00 | $1.12 | $29.73 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.18 | $18.57 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $18.11 | $10.00 | $1.09 | $29.20 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $17.56 | $10.00 | $1.05 | $28.61 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.49 | $16.81 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.48 | $16.63 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.50 | $17.19 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $17.11 | $12.15 | $1.03 | $30.29 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $17.34 | $12.15 | $1.04 | $30.53 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | LEE KEVIN PAYIT PAID BY PAYMENT PROVIDER API | $-24.31 | $0.00 |
| 01/19/2026 | BILL | LEE KEVIN | $24.31 | $24.31 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.89 | $0.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $25.01 | $25.01 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-25.22 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $25.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $25.34 | $25.34 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-24.15 | $0.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $24.25 | $24.25 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-26.66 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $26.66 |
| 05/11/2022 | INTEREST | 2021 Interest/Penalty | $0.26 | $26.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $26.50 | $26.50 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-25.66 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $25.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $25.76 | $25.76 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-25.58 | $0.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25.68 | $25.68 |
| 10/31/2019 | LIEN | 2018 Redemption Payment | $-31.24 | $0.00 |
| 10/31/2019 | LIEN | 2018 Redemption Interest/Fee | $0.83 | $31.24 |
| 10/31/2019 | LIEN | 2017 Redemption Payment | $-45.94 | $30.41 |
| 10/31/2019 | LIEN | 2017 Redemption Interest/Fee | $5.22 | $76.35 |
| 10/31/2019 | LIEN | 2016 Redemption Payment | $-63.69 | $71.13 |
| 10/31/2019 | LIEN | 2016 Redemption Interest/Fee | $17.57 | $134.82 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-25.31 | $117.25 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $142.56 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $0.97 | $142.66 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $30.41 | $141.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $24.44 | $111.28 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $86.84 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $86.95 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-25.61 | $96.95 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $122.56 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $1.23 | $112.56 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $40.72 | $111.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $24.49 | $70.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-24.12 | $46.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $70.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.37 | $80.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $78.87 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $46.12 | $68.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $22.75 | $22.75 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-23.30 | $0.00 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $0.68 | $23.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $22.62 | $22.62 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-20.82 | $0.00 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $0.21 | $20.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $20.61 | $20.61 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-20.44 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $20.44 | $20.44 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-19.33 | $0.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $19.39 | $19.39 |
| 12/13/2012 | LIEN | 2011 Redemption Payment | $-50.53 | $0.00 |
| 12/13/2012 | LIEN | 2011 Redemption Interest/Fee | $8.06 | $50.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $42.47 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-20.47 | $52.47 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $72.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.16 | $62.94 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $42.47 | $61.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $19.31 | $19.31 |
| 12/16/2011 | LIEN | 2010 Redemption Payment | $-49.78 | $0.00 |
| 12/16/2011 | LIEN | 2010 Redemption Interest/Fee | $7.70 | $49.78 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $42.08 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-20.08 | $52.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1.31 | $72.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $70.85 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $42.08 | $60.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $18.77 | $18.77 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-49.37 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $7.35 | $49.37 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $42.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-20.02 | $52.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $72.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $1.13 | $62.04 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $42.02 | $60.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $18.89 | $18.89 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-18.66 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $0.54 | $18.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $18.12 | $18.12 |
| 10/09/2008 | LIEN | 2007 Redemption Payment | $-25.13 | $0.00 |
| 10/09/2008 | LIEN | 2007 Redemption Interest/Fee | $0.91 | $25.13 |
| 10/09/2008 | LIEN | 2006 Redemption Payment | $-56.30 | $24.22 |
| 10/09/2008 | LIEN | 2006 Redemption Interest/Fee | $13.89 | $80.52 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-19.22 | $66.63 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $0.74 | $85.85 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $24.22 | $85.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $18.48 | $60.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-20.41 | $42.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $62.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.16 | $72.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $71.66 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $42.41 | $61.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $19.25 | $19.25 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-19.73 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $19.73 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $29.73 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $1.12 | $19.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $18.61 | $18.61 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-18.57 | $0.00 |
| 05/16/2005 | INTEREST | 2004 Interest/Penalty | $0.18 | $18.57 |
| 05/16/2005 | LIEN | 2003 Redemption Payment | $-48.87 | $18.39 |
| 05/16/2005 | LIEN | 2003 Redemption Interest/Fee | $3.34 | $67.26 |
| 05/16/2005 | LIEN | 2002 Redemption Payment | $-45.59 | $63.92 |
| 05/16/2005 | LIEN | 2002 Redemption Interest/Fee | $12.98 | $109.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $18.39 | $96.53 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-40.53 | $78.14 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $7.33 | $118.67 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-19.20 | $111.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $130.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.09 | $140.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $139.45 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $33.20 | $129.45 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $45.53 | $96.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18.11 | $50.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-18.61 | $32.61 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $51.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.05 | $61.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $60.17 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $32.61 | $50.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $17.56 | $17.56 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-16.81 | $0.00 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $0.49 | $16.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $16.32 | $16.32 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-16.63 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $0.48 | $16.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.15 | $16.15 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $-17.19 | $0.00 |
| 07/27/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $17.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-18.14 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $18.14 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $30.29 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $18.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $0.00 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-18.38 | $12.15 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $1.04 | $30.53 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $29.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |