Tax Account 22-000-00-157
Owners
IRVIN JOHN
4576 44TH LN
AVONDALE, CO 81022-9716
Account Summary
| Account ID | 22-000-00-157 |
|---|---|
| Account Type | Real Estate |
| Location | 4576 44TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,684.24 |
| Taxed incl Special Assessments | $1,684.24 |
| Paid | $1,684.24 |
| 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 | $1,684.24 | $0.00 | $0.00 | $1,684.24 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,393.34 | $0.00 | $0.00 | $1,393.34 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,411.88 | $0.00 | $0.00 | $1,411.88 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $772.52 | $0.00 | $0.00 | $772.52 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $3,693.46 | $0.00 | $0.00 | $3,693.46 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $3,518.14 | $10.80 | $211.09 | $3,740.03 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $3,506.96 | $10.00 | $210.42 | $3,727.38 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $537.32 | $0.00 | $21.49 | $558.81 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $538.26 | $0.00 | $0.00 | $538.26 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $556.44 | $0.00 | $0.00 | $556.44 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $436.62 | $0.00 | $17.46 | $454.08 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $470.68 | $0.00 | $0.00 | $470.68 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $466.80 | $0.00 | $0.00 | $466.80 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $484.02 | $0.00 | $0.00 | $484.02 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $478.34 | $0.00 | $19.13 | $497.47 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $516.64 | $0.00 | $0.00 | $516.64 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $521.96 | $0.00 | $20.88 | $542.84 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $520.62 | $20.25 | $13.02 | $553.89 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $531.00 | $21.60 | $31.86 | $584.46 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $608.06 | $21.60 | $36.48 | $666.14 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $587.80 | $21.60 | $41.15 | $650.55 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $560.90 | $0.00 | $22.44 | $583.34 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $552.30 | $21.60 | $33.14 | $607.04 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $509.30 | $0.00 | $0.00 | $509.30 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $13.88 | $0.00 | $0.00 | $13.88 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $13.73 | $0.00 | $0.00 | $13.73 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $13.83 | $0.00 | $0.00 | $13.83 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $14.19 | $0.00 | $0.00 | $14.19 | $0.00 | $0.00 | 8.3450 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-842.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-842.12 | $842.12 |
| 01/19/2026 | BILL | IRVIN JOHN | $1,684.24 | $1,684.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-682.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.56 | $682.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-682.11 | $696.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.56 | $1,378.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,393.34 | $1,393.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-691.38 | $14.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-691.38 | $705.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.56 | $1,397.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,411.88 | $1,411.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-379.81 | $6.45 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.45 | $386.26 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-379.81 | $392.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $772.52 | $772.52 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.66 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,668.80 | $24.66 |
| 04/04/2022 | LIEN | 2020 Redemption Payment | $-3,958.12 | $3,693.46 |
| 04/04/2022 | LIEN | 2020 Redemption Interest/Fee | $204.09 | $7,651.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,693.46 | $7,447.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $3,754.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-24.57 | $3,764.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,704.66 | $3,789.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $7,494.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $211.09 | $7,483.26 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $3,754.03 | $7,272.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,518.14 | $3,518.14 |
| 12/01/2020 | LIEN | 2019 Redemption Payment | $-3,804.50 | $0.00 |
| 12/01/2020 | LIEN | 2019 Redemption Interest/Fee | $63.12 | $3,804.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,692.81 | $3,741.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $7,434.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.57 | $7,444.19 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $210.42 | $7,468.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $7,258.34 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,741.38 | $7,248.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,506.96 | $3,506.96 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $0.00 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-549.76 | $9.05 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $21.49 | $558.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $537.32 | $537.32 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-529.56 | $8.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $538.26 | $538.26 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-550.40 | $6.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $556.44 | $556.44 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-449.13 | $0.00 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $449.13 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $17.46 | $454.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $436.62 | $436.62 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-465.52 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $465.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $470.68 | $470.68 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-461.64 | $5.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $466.80 | $466.80 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-478.70 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $478.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $484.02 | $484.02 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-497.47 | $0.00 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $19.13 | $497.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $478.34 | $478.34 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-516.64 | $0.00 |
| 02/09/2011 | LIEN | 2009 Redemption Payment | $-579.82 | $516.64 |
| 02/09/2011 | LIEN | 2009 Redemption Interest/Fee | $31.98 | $1,096.46 |
| 02/09/2011 | LIEN | 2008 Redemption Payment | $-355.91 | $1,064.48 |
| 02/09/2011 | LIEN | 2008 Redemption Interest/Fee | $50.33 | $1,420.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.64 | $1,370.06 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-542.84 | $853.42 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $20.88 | $1,396.26 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $547.84 | $1,375.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.96 | $827.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-20.25 | $305.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-273.33 | $325.83 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $20.25 | $599.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.02 | $578.91 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $305.58 | $565.89 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-260.31 | $260.31 |
| 02/05/2009 | LIEN | 2007 Redemption Payment | $-630.80 | $520.62 |
| 02/05/2009 | LIEN | 2007 Redemption Interest/Fee | $34.34 | $1,151.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $520.62 | $1,117.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-562.86 | $596.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-21.60 | $1,159.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.86 | $1,180.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.60 | $1,149.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $596.46 | $1,127.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $531.00 | $531.00 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-702.09 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $23.95 | $702.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-21.60 | $678.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-644.54 | $699.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $21.60 | $1,344.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $36.48 | $1,322.68 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $678.14 | $1,286.20 |
| 02/09/2007 | LIEN | 2005 Redemption Payment | $-694.28 | $608.06 |
| 02/09/2007 | LIEN | 2005 Redemption Interest/Fee | $39.73 | $1,302.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $608.06 | $1,262.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-628.95 | $654.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.60 | $1,283.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.60 | $1,305.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $41.15 | $1,283.50 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $654.55 | $1,242.35 |
| 01/19/2006 | LIEN | 2004 Redemption Payment | $-623.64 | $587.80 |
| 01/19/2006 | LIEN | 2004 Redemption Interest/Fee | $35.30 | $1,211.44 |
| 01/19/2006 | LIEN | 2003 Redemption Payment | $-715.81 | $1,176.14 |
| 01/19/2006 | LIEN | 2003 Redemption Interest/Fee | $104.77 | $1,891.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $587.80 | $1,787.18 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-583.34 | $1,199.38 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $22.44 | $1,782.72 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $588.34 | $1,760.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $560.90 | $1,171.94 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-585.44 | $611.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-21.60 | $1,196.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.60 | $1,218.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $33.14 | $1,196.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $611.04 | $1,163.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $552.30 | $552.30 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-509.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $509.30 | $509.30 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-13.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $13.88 | $13.88 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-13.73 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.73 | $13.73 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-13.83 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $13.83 | $13.83 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-14.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $14.19 | $14.19 |