Tax Account 22-000-00-170
Owners
ZAMORA EMMA ROSE
3417 AVONDALE BLVD
AVONDALE, CO 81022-9719
Account Summary
| Account ID | 22-000-00-170 |
|---|---|
| Account Type | Real Estate |
| Location | 3417 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,755.48 |
| Taxed incl Special Assessments | $1,755.48 |
| Paid | $1,755.48 |
| 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 | $1,755.48 | $0.00 | $0.00 | $1,755.48 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,439.24 | $0.00 | $0.00 | $1,439.24 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,457.58 | $0.00 | $0.00 | $1,457.58 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,019.62 | $0.00 | $0.00 | $1,019.62 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,044.84 | $0.00 | $0.00 | $1,044.84 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,007.72 | $0.00 | $0.00 | $1,007.72 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1,004.98 | $0.00 | $0.00 | $1,004.98 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $849.62 | $0.00 | $0.00 | $849.62 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $851.14 | $0.00 | $0.00 | $851.14 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $798.36 | $0.00 | $0.00 | $798.36 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $793.98 | $0.00 | $0.00 | $793.98 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $801.18 | $0.00 | $0.00 | $801.18 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $794.58 | $0.00 | $0.00 | $794.58 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $820.41 | $0.00 | $0.00 | $820.41 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $810.78 | $0.00 | $0.00 | $810.78 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $958.04 | $0.00 | $0.00 | $958.04 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $969.12 | $0.00 | $9.69 | $978.81 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $1,108.98 | $18.90 | $27.72 | $1,155.60 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $1,131.10 | $0.00 | $0.00 | $1,131.10 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $1,161.00 | $0.00 | $0.00 | $1,161.00 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $1,122.32 | $0.00 | $0.00 | $1,122.32 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $1,064.78 | $0.00 | $0.00 | $1,064.78 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $1,048.44 | $0.00 | $0.00 | $1,048.44 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $1,075.66 | $0.00 | $0.00 | $1,075.66 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $999.86 | $0.00 | $0.00 | $999.86 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $810.92 | $0.00 | $0.00 | $810.92 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $816.82 | $0.00 | $0.00 | $816.82 | $0.00 | $0.00 | 8.1356 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.92 | 9.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | ZAMORA EMMA ROSE CASH | $-1,755.48 | $0.00 |
| 01/19/2026 | BILL | ZAMORA EMMA ROSE | $1,755.48 | $1,755.48 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-29.92 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,409.32 | $29.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,439.24 | $1,439.24 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,427.66 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.92 | $1,427.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,457.58 | $1,457.58 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-501.30 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $501.30 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-501.30 | $509.81 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $1,011.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,019.62 | $1,019.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-513.91 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $513.91 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $522.42 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-513.91 | $530.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,044.84 | $1,044.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.19 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-495.67 | $8.19 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.19 | $503.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-495.67 | $512.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,007.72 | $1,007.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-494.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.19 | $494.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.19 | $502.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-494.30 | $510.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,004.98 | $1,004.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-417.93 | $6.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $424.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-417.93 | $431.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $849.62 | $849.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-418.69 | $6.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $425.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-418.69 | $432.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $851.14 | $851.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-394.85 | $4.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-394.85 | $399.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $794.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $798.36 | $798.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-392.66 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $392.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $396.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-392.66 | $401.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $793.98 | $793.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-396.20 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $396.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-396.20 | $400.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $796.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $801.18 | $801.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-392.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $392.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-392.90 | $397.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $790.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $794.58 | $794.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-405.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $405.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-405.70 | $410.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $815.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $820.41 | $820.41 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-405.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-405.39 | $405.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $810.78 | $810.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-479.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-479.02 | $479.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $958.04 | $958.04 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-978.81 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $9.69 | $978.81 |
| 05/24/2010 | LIEN | 2008 Redemption Payment | $-661.02 | $969.12 |
| 05/24/2010 | LIEN | 2008 Redemption Interest/Fee | $47.91 | $1,630.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $969.12 | $1,582.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-582.21 | $613.11 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-18.90 | $1,195.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $18.90 | $1,214.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $27.72 | $1,195.32 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $613.11 | $1,167.60 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-554.49 | $554.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,108.98 | $1,108.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-565.55 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-565.55 | $565.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,131.10 | $1,131.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-580.50 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-580.50 | $580.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,161.00 | $1,161.00 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-561.16 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-561.16 | $561.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,122.32 | $1,122.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-532.39 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-532.39 | $532.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,064.78 | $1,064.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-524.22 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-524.22 | $524.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,048.44 | $1,048.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-537.83 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-537.83 | $537.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,075.66 | $1,075.66 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-499.93 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-499.93 | $499.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $999.86 | $999.86 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-405.46 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-405.46 | $405.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $810.92 | $810.92 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-408.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-408.41 | $408.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $816.82 | $816.82 |