Tax Account 22-000-01-001
Owners
COLORADO HOUSING AND FINANCE AUTHORITY
1 CORPORATE DRIVE
SUITE 360
LAKE ZURICH, IL 60047
Account Summary
| Account ID | 22-000-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4716 44TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,156.09 |
| Taxed incl Special Assessments | $2,156.09 |
| Paid | $2,156.09 |
| 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 | $2,156.09 | $0.00 | $0.00 | $2,156.09 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,850.82 | $0.00 | $0.00 | $1,850.82 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,875.22 | $0.00 | $0.00 | $1,875.22 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,546.44 | $0.00 | $0.00 | $1,546.44 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,583.84 | $0.00 | $0.00 | $1,583.84 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,637.64 | $0.00 | $0.00 | $1,637.64 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1,632.66 | $0.00 | $0.00 | $1,632.66 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $1,321.76 | $0.00 | $0.00 | $1,321.76 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $1,160.92 | $0.00 | $0.00 | $1,160.92 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $1,131.54 | $0.00 | $0.00 | $1,131.54 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $1,125.36 | $0.00 | $0.00 | $1,125.36 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $1,175.86 | $0.00 | $0.00 | $1,175.86 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $1,166.18 | $0.00 | $0.00 | $1,166.18 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $1,245.18 | $0.00 | $0.00 | $1,245.18 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $1,230.56 | $0.00 | $0.00 | $1,230.56 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $1,383.24 | $0.00 | $0.00 | $1,383.24 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $1,398.18 | $0.00 | $0.00 | $1,398.18 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $1,387.80 | $0.00 | $0.00 | $1,387.80 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $1,132.70 | $0.00 | $0.00 | $1,132.70 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $1,205.62 | $0.00 | $0.00 | $1,205.62 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $1,165.44 | $0.00 | $0.00 | $1,165.44 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $1,119.96 | $0.00 | $0.00 | $1,119.96 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $1,102.78 | $0.00 | $0.00 | $1,102.78 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $611.16 | $0.00 | $0.00 | $611.16 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $8.96 | $0.00 | $0.00 | $8.96 | $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 | 34.35 | 34.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,078.04 | $0.00 |
| 03/04/2026 | PAYMENT | CORELOGIC CHECK 94299 | $-1,078.05 | $1,078.04 |
| 01/19/2026 | BILL | WILLIAMS ROBERT E | $2,156.09 | $2,156.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-906.88 | $18.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-906.88 | $925.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.53 | $1,832.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,850.82 | $1,850.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-919.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.53 | $919.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-919.08 | $937.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.53 | $1,856.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,875.22 | $1,875.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-760.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $760.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $773.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-760.32 | $786.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,546.44 | $1,546.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-779.02 | $12.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-779.02 | $791.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $1,570.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,583.84 | $1,583.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-805.51 | $13.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $818.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-805.51 | $832.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,637.64 | $1,637.64 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-803.02 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $803.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-803.02 | $816.33 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $1,619.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,632.66 | $1,632.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-650.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $650.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-650.18 | $660.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $1,311.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,321.76 | $1,321.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-571.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.38 | $571.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-571.08 | $580.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.38 | $1,151.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,160.92 | $1,160.92 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.28 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,119.26 | $12.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,131.54 | $1,131.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-556.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $556.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $562.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-556.54 | $568.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,125.36 | $1,125.36 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-581.49 | $6.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $587.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-581.49 | $594.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,175.86 | $1,175.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-576.65 | $6.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $583.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-576.65 | $589.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,166.18 | $1,166.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-615.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $615.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-615.75 | $622.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $1,238.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,245.18 | $1,245.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-615.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-615.28 | $615.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,230.56 | $1,230.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-691.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-691.62 | $691.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,383.24 | $1,383.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-699.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-699.09 | $699.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,398.18 | $1,398.18 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-693.90 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-693.90 | $693.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,387.80 | $1,387.80 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-566.35 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-566.35 | $566.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,132.70 | $1,132.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-602.81 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-602.81 | $602.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,205.62 | $1,205.62 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-582.72 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-582.72 | $582.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,165.44 | $1,165.44 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-559.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-559.98 | $559.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,119.96 | $1,119.96 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,102.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,102.78 | $1,102.78 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-611.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $611.16 | $611.16 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.98 | $8.98 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8.88 | $8.88 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-8.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.96 | $8.96 |