Tax Account 22-000-00-158
Owners
GALLIMORE DENNIS
4400 44TH LN
AVONDALE, CO 81022-9716
Account Summary
| Account ID | 22-000-00-158 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 44TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $304.20 |
| Taxed incl Special Assessments | $304.20 |
| Paid | $304.20 |
| 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 | $304.20 | $0.00 | $0.00 | $304.20 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $83.30 | $0.00 | $0.84 | $84.14 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $157.66 | $0.00 | $1.58 | $159.24 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $161.78 | $0.00 | $0.00 | $161.78 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $67.98 | $0.00 | $0.00 | $67.98 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $67.62 | $0.00 | $0.00 | $67.62 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $68.10 | $0.00 | $0.00 | $68.10 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $68.22 | $0.00 | $0.00 | $68.22 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $75.22 | $0.00 | $0.75 | $75.97 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $74.80 | $0.00 | $0.00 | $74.80 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $74.54 | $0.00 | $0.00 | $74.54 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $73.92 | $0.00 | $0.00 | $73.92 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $74.36 | $0.00 | $1.49 | $75.85 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $267.76 | $10.00 | $16.07 | $293.83 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $271.06 | $0.00 | $0.00 | $271.06 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $273.98 | $0.00 | $0.00 | $273.98 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $274.10 | $0.00 | $0.00 | $274.10 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $546.26 | $0.00 | $0.00 | $546.26 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $590.56 | $0.00 | $0.00 | $590.56 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $570.88 | $0.00 | $0.00 | $570.88 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $538.84 | $0.00 | $0.00 | $538.84 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $530.56 | $0.00 | $0.00 | $530.56 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $569.88 | $0.00 | $0.00 | $569.88 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $529.72 | $0.00 | $0.00 | $529.72 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $473.32 | $0.00 | $4.73 | $478.05 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $476.76 | $0.00 | $61.98 | $538.74 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $9.18 | $21.60 | $0.64 | $31.42 | $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 | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | GALLIMORE DENNIS CASH | $-304.20 | $0.00 |
| 01/19/2026 | BILL | GALLIMORE DENNIS | $304.20 | $304.20 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-78.56 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-5.58 | $78.56 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $0.84 | $84.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $83.30 | $83.30 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-78.80 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $78.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $84.32 | $84.32 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-156.57 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.67 | $156.57 |
| 05/31/2023 | INTEREST | 2022 Interest/Penalty | $1.58 | $159.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $157.66 | $157.66 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-159.14 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.64 | $159.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $161.78 | $161.78 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-66.88 | $1.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $67.98 | $67.98 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-66.52 | $1.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $67.62 | $67.62 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-67.00 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $68.10 | $68.10 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-67.12 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $67.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $68.22 | $68.22 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-75.14 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.83 | $75.14 |
| 05/02/2017 | INTEREST | 2016 Interest/Penalty | $0.75 | $75.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $75.22 | $75.22 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-73.98 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $73.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $74.80 | $74.80 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-73.72 | $0.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.54 | $74.54 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-73.10 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $73.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $73.92 | $73.92 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.84 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-75.01 | $0.84 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $1.49 | $75.85 |
| 02/22/2013 | LIEN | 2011 Redemption Payment | $-325.58 | $74.36 |
| 02/22/2013 | LIEN | 2011 Redemption Interest/Fee | $19.75 | $399.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $74.36 | $380.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $305.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-283.83 | $315.83 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.07 | $599.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $583.59 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $305.83 | $573.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $267.76 | $267.76 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-271.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $271.06 | $271.06 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-273.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $273.98 | $273.98 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-274.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $274.10 | $274.10 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-273.13 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-273.13 | $273.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $546.26 | $546.26 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-295.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-295.28 | $295.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $590.56 | $590.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-285.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-285.44 | $285.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $570.88 | $570.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-269.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-269.42 | $269.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $538.84 | $538.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-265.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-265.28 | $265.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $530.56 | $530.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-284.94 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-284.94 | $284.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $569.88 | $569.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-264.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-264.86 | $264.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $529.72 | $529.72 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-478.05 | $0.00 |
| 05/17/2001 | PAYMENT | 1999 - Bill Payment | $-538.74 | $478.05 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $4.73 | $1,016.79 |
| 05/17/2001 | INTEREST | 1999 Interest/Penalty | $61.98 | $1,012.06 |
| 05/17/2001 | LIEN | 1998 Redemption Payment | $-50.27 | $950.08 |
| 05/17/2001 | LIEN | 1998 Redemption Interest/Fee | $14.85 | $1,000.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $473.32 | $985.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $476.76 | $512.18 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-21.60 | $35.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-9.82 | $57.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.64 | $66.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $21.60 | $66.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $35.42 | $44.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $9.18 | $9.18 |