Tax Account 22-000-00-136
Owners
EVANS TYLER J
3200 AVONDALE BLVD
AVONDALE, CO 81022-9767
Account Summary
| Account ID | 22-000-00-136 |
|---|---|
| Account Type | Real Estate |
| Location | 3200 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,070.01 |
| Taxed incl Special Assessments | $1,070.01 |
| Paid | $1,070.01 |
| 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 | $1,070.01 | $0.00 | $0.00 | $1,070.01 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $756.76 | $0.00 | $0.00 | $756.76 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $767.16 | $0.00 | $0.00 | $767.16 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $741.34 | $0.00 | $0.00 | $741.34 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $761.32 | $0.00 | $0.00 | $761.32 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $533.32 | $0.00 | $0.00 | $533.32 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $532.28 | $0.00 | $0.00 | $532.28 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $374.16 | $0.00 | $0.00 | $374.16 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $374.82 | $0.00 | $11.25 | $386.07 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $388.12 | $10.00 | $23.29 | $421.41 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $386.00 | $0.00 | $3.86 | $389.86 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $424.06 | $0.00 | $12.73 | $436.79 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $420.56 | $10.00 | $25.23 | $455.79 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $444.83 | $0.00 | $4.45 | $449.28 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $424.32 | $0.00 | $4.24 | $428.56 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $493.28 | $0.00 | $0.00 | $493.28 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $498.34 | $0.00 | $19.93 | $518.27 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $509.60 | $10.80 | $30.58 | $550.98 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $519.76 | $10.80 | $31.19 | $561.75 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $567.82 | $0.00 | $17.03 | $584.85 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $548.90 | $0.00 | $21.96 | $570.86 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $519.52 | $0.00 | $20.78 | $540.30 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $511.56 | $0.00 | $20.46 | $532.02 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $534.76 | $10.80 | $32.09 | $577.65 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $497.08 | $0.00 | $9.94 | $507.02 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $463.62 | $0.00 | $9.27 | $472.89 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $466.98 | $0.00 | $9.34 | $476.32 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $11.68 | $10.80 | $0.82 | $23.30 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $11.98 | $0.00 | $0.00 | $11.98 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $12.78 | $13.50 | $0.77 | $27.05 | $0.00 | $0.00 | 9.1285 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.74 | 4.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-535.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-535.01 | $535.00 |
| 01/19/2026 | BILL | EVANS TYLER J | $1,070.01 | $1,070.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-369.44 | $8.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.94 | $378.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-369.44 | $387.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $756.76 | $756.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-374.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.94 | $374.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.94 | $383.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-374.64 | $392.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $767.16 | $767.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-364.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.09 | $364.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-364.58 | $370.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.09 | $735.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $741.34 | $741.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-374.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.09 | $374.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-374.57 | $380.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.09 | $755.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $761.32 | $761.32 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-524.84 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $524.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $533.32 | $533.32 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-523.80 | $8.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $532.28 | $532.28 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-368.28 | $5.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $374.16 | $374.16 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-380.01 | $6.06 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $11.25 | $386.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $374.82 | $374.82 |
| 10/26/2017 | LIEN | 2016 Redemption Payment | $-444.38 | $0.00 |
| 10/26/2017 | LIEN | 2016 Redemption Interest/Fee | $10.97 | $444.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $433.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-407.06 | $437.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $844.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.29 | $854.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $831.53 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $433.41 | $821.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.12 | $388.12 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-385.72 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $385.72 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $3.86 | $389.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $386.00 | $386.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-432.11 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $432.11 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $12.73 | $436.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $424.06 | $424.06 |
| 12/30/2014 | LIEN | 2013 Redemption Payment | $-486.49 | $0.00 |
| 12/30/2014 | LIEN | 2013 Redemption Interest/Fee | $18.70 | $486.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $467.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-440.98 | $472.60 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $913.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.23 | $923.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $898.35 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $467.79 | $888.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $420.56 | $420.56 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-444.44 | $4.84 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $4.45 | $449.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $444.83 | $444.83 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-428.56 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $4.24 | $428.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $424.32 | $424.32 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-493.28 | $0.00 |
| 03/31/2011 | LIEN | 2009 Redemption Payment | $-558.18 | $493.28 |
| 03/31/2011 | LIEN | 2009 Redemption Interest/Fee | $34.91 | $1,051.46 |
| 03/31/2011 | LIEN | 2008 Redemption Payment | $-654.49 | $1,016.55 |
| 03/31/2011 | LIEN | 2008 Redemption Interest/Fee | $91.51 | $1,671.04 |
| 03/31/2011 | LIEN | 2007 Redemption Payment | $-738.54 | $1,579.53 |
| 03/31/2011 | LIEN | 2007 Redemption Interest/Fee | $164.79 | $2,318.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $493.28 | $2,153.28 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-518.27 | $1,660.00 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $19.93 | $2,178.27 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $523.27 | $2,158.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $498.34 | $1,635.07 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,136.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-540.18 | $1,147.53 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $30.58 | $1,687.71 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,657.13 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $562.98 | $1,646.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $509.60 | $1,083.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $573.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-550.95 | $584.55 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.19 | $1,135.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,104.31 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $573.75 | $1,093.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $519.76 | $519.76 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-584.85 | $0.00 |
| 07/20/2007 | INTEREST | 2006 Interest/Penalty | $17.03 | $584.85 |
| 07/20/2007 | LIEN | 2005 Redemption Payment | $-639.21 | $567.82 |
| 07/20/2007 | LIEN | 2005 Redemption Interest/Fee | $63.35 | $1,207.03 |
| 07/20/2007 | LIEN | 2004 Redemption Payment | $-665.27 | $1,143.68 |
| 07/20/2007 | LIEN | 2004 Redemption Interest/Fee | $119.97 | $1,808.95 |
| 07/20/2007 | LIEN | 2003 Redemption Payment | $-714.24 | $1,688.98 |
| 07/20/2007 | LIEN | 2003 Redemption Interest/Fee | $177.22 | $2,403.22 |
| 07/20/2007 | LIEN | 2002 Redemption Payment | $-833.92 | $2,226.00 |
| 07/20/2007 | LIEN | 2002 Redemption Interest/Fee | $252.27 | $3,059.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.82 | $2,807.65 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-570.86 | $2,239.83 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $21.96 | $2,810.69 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $575.86 | $2,788.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $548.90 | $2,212.87 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-540.30 | $1,663.97 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $20.78 | $2,204.27 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $545.30 | $2,183.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $519.52 | $1,638.19 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-532.02 | $1,118.67 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $20.46 | $1,650.69 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $537.02 | $1,630.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $511.56 | $1,093.21 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $581.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-566.85 | $592.45 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,159.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $32.09 | $1,148.50 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $581.65 | $1,116.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $534.76 | $534.76 |
| 10/21/2002 | LIEN | 2001 Redemption Payment | $-541.89 | $0.00 |
| 10/21/2002 | LIEN | 2001 Redemption Interest/Fee | $29.87 | $541.89 |
| 10/21/2002 | LIEN | 2000 Redemption Payment | $-572.67 | $512.02 |
| 10/21/2002 | LIEN | 2000 Redemption Interest/Fee | $94.78 | $1,084.69 |
| 10/21/2002 | LIEN | 1999 Redemption Payment | $-644.17 | $989.91 |
| 10/21/2002 | LIEN | 1999 Redemption Interest/Fee | $162.85 | $1,634.08 |
| 10/21/2002 | LIEN | 1998 Redemption Payment | $-45.77 | $1,471.23 |
| 10/21/2002 | LIEN | 1998 Redemption Interest/Fee | $18.47 | $1,517.00 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-507.02 | $1,498.53 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $9.94 | $2,005.55 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $512.02 | $1,995.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $497.08 | $1,483.59 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $477.89 | $986.51 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-472.89 | $508.62 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $9.27 | $981.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $463.62 | $972.24 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-476.32 | $508.62 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $481.32 | $984.94 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $9.34 | $503.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $466.98 | $494.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.50 | $27.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $39.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.82 | $50.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $49.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $27.30 | $38.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.68 | $11.68 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-11.98 | $0.00 |
| 04/14/1998 | LIEN | 1996 Redemption Payment | $-40.59 | $11.98 |
| 04/14/1998 | LIEN | 1996 Redemption Interest/Fee | $9.54 | $52.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.98 | $43.03 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $31.05 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.55 | $44.55 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.77 | $58.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $57.33 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $31.05 | $43.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.78 | $12.78 |