Tax Account 22-000-00-192
Owners
WOOTEN HERMAN R
6200 HUERFANO RD
AVONDALE, CO 81022-9774
Account Summary
| Account ID | 22-000-00-192 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $80.85 |
| Taxed incl Special Assessments | $80.85 |
| Paid | $80.85 |
| 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 | 70AS (70AS) |
* 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 | $80.85 | $0.00 | $0.00 | $80.85 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $87.50 | $0.00 | $0.00 | $87.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $88.62 | $0.00 | $0.00 | $88.62 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $86.86 | $0.00 | $0.00 | $86.86 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $92.14 | $0.00 | $0.92 | $93.06 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $91.70 | $0.00 | $0.00 | $91.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $86.58 | $0.00 | $0.00 | $86.58 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $86.74 | $0.00 | $0.00 | $86.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $79.10 | $0.00 | $0.00 | $79.10 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $71.16 | $0.00 | $1.42 | $72.58 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $70.56 | $0.00 | $0.00 | $70.56 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $66.20 | $0.00 | $0.00 | $66.20 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $65.94 | $0.00 | $0.00 | $65.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $65.12 | $0.00 | $0.00 | $65.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $65.34 | $0.00 | $0.00 | $65.34 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 7.8763 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | WOOTEN HERMAN R CHECK 000000000003805 | $-80.85 | $0.00 |
| 01/19/2026 | BILL | WOOTEN HERMAN R | $80.85 | $80.85 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-87.12 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $87.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $87.50 | $87.50 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-88.24 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $88.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $88.62 | $88.62 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-86.48 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $86.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $86.86 | $86.86 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-93.94 | $0.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $94.32 | $94.32 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-92.68 | $0.38 |
| 05/25/2021 | INTEREST | 2020 Interest/Penalty | $0.92 | $93.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $92.14 | $92.14 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-91.32 | $0.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $91.70 | $91.70 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-86.22 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $86.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $86.58 | $86.58 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-86.38 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $86.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $86.74 | $86.74 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-79.30 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $79.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $79.54 | $79.54 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-78.86 | $0.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $79.10 | $79.10 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-72.36 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $72.36 |
| 06/02/2015 | INTEREST | 2014 Interest/Penalty | $1.42 | $72.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $71.16 | $71.16 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-70.34 | $0.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $70.56 | $70.56 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-66.00 | $0.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $66.20 | $66.20 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-65.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $65.94 | $65.94 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-65.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $65.12 | $65.12 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-65.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $65.34 | $65.34 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-64.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $64.60 | $64.60 |