Tax Account 22-000-01-002
Owners
LOZANO RICHARD G
4768 44TH LN
AVONDALE, CO 81022-9798
Account Summary
| Account ID | 22-000-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4768 44TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,060.72 |
| Taxed incl Special Assessments | $1,060.72 |
| Paid | $1,060.72 |
| 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 | $1,060.72 | $0.00 | $0.00 | $1,060.72 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $796.24 | $0.00 | $0.00 | $796.24 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $807.02 | $0.00 | $0.00 | $807.02 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,059.22 | $0.00 | $0.00 | $1,059.22 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,085.88 | $0.00 | $0.00 | $1,085.88 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $822.78 | $0.00 | $0.00 | $822.78 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $820.36 | $0.00 | $0.00 | $820.36 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $605.24 | $0.00 | $0.00 | $605.24 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $606.32 | $0.00 | $0.00 | $606.32 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $631.66 | $0.00 | $0.00 | $631.66 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $628.20 | $0.00 | $0.00 | $628.20 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $674.92 | $0.00 | $0.00 | $674.92 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $701.30 | $0.00 | $0.00 | $701.30 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $693.08 | $0.00 | $0.00 | $693.08 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $785.04 | $0.00 | $0.00 | $785.04 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $793.56 | $0.00 | $0.00 | $793.56 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $807.32 | $0.00 | $0.00 | $807.32 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $823.42 | $0.00 | $0.00 | $823.42 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $890.66 | $0.00 | $0.00 | $890.66 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $709.58 | $0.00 | $0.00 | $709.58 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $655.60 | $0.00 | $0.00 | $655.60 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $645.54 | $0.00 | $0.00 | $645.54 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $662.96 | $0.00 | $0.00 | $662.96 | $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 | 27.17 | 27.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-530.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-530.36 | $530.36 |
| 01/19/2026 | BILL | LOZANO RICHARD G | $1,060.72 | $1,060.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-384.22 | $13.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-384.22 | $398.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $782.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $796.24 | $796.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-389.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $389.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $403.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-389.61 | $417.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $807.02 | $807.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-520.77 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $520.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $529.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-520.77 | $538.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,059.22 | $1,059.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.84 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-534.10 | $8.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.84 | $542.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-534.10 | $551.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,085.88 | $1,085.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-404.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $404.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $411.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-404.70 | $418.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $822.78 | $822.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-403.49 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $403.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $410.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-403.49 | $416.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $820.36 | $820.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-297.72 | $4.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $302.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-297.72 | $307.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $605.24 | $605.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-298.26 | $4.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $303.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-298.26 | $308.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $606.32 | $606.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-312.40 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $312.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-312.40 | $315.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $628.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $631.66 | $631.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-310.67 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $310.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $314.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-310.67 | $317.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $628.20 | $628.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-336.54 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $336.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-336.54 | $340.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $676.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $680.54 | $680.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-333.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $333.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-333.73 | $337.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $671.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $674.92 | $674.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-346.80 | $3.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-346.80 | $350.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $697.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $701.30 | $701.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-346.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-346.54 | $346.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $693.08 | $693.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-392.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-392.52 | $392.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $785.04 | $785.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-396.78 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-396.78 | $396.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $793.56 | $793.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-403.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-403.66 | $403.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $807.32 | $807.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-411.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.71 | $411.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $823.42 | $823.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-445.33 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-445.33 | $445.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $890.66 | $890.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-354.79 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-354.79 | $354.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $709.58 | $709.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-327.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-327.80 | $327.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $655.60 | $655.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-322.77 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-322.77 | $322.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $645.54 | $645.54 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-331.48 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-331.48 | $331.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $662.96 | $662.96 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.98 | $8.98 |
| 02/07/2001 | 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 |