Tax Account 22-000-01-003
Owners
OLIVER DAVID
4826 44TH LN
AVONDALE, CO 81022-9798
Account Summary
| Account ID | 22-000-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4826 44TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,515.79 |
| Taxed incl Special Assessments | $1,515.79 |
| Paid | $1,515.79 |
| 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 | $1,515.79 | $0.00 | $0.00 | $1,515.79 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,307.86 | $0.00 | $0.00 | $1,307.86 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,325.30 | $0.00 | $0.00 | $1,325.30 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,058.42 | $0.00 | $0.00 | $1,058.42 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,085.08 | $0.00 | $0.00 | $1,085.08 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $841.74 | $0.00 | $0.00 | $841.74 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $838.64 | $0.00 | $0.00 | $838.64 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $594.52 | $0.00 | $0.00 | $594.52 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $595.58 | $0.00 | $0.00 | $595.58 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $626.46 | $0.00 | $0.00 | $626.46 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $623.02 | $0.00 | $0.00 | $623.02 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $674.60 | $0.00 | $0.00 | $674.60 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $669.06 | $0.00 | $0.00 | $669.06 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $695.30 | $0.00 | $0.00 | $695.30 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $687.14 | $0.00 | $0.00 | $687.14 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $775.00 | $0.00 | $0.00 | $775.00 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $635.32 | $0.00 | $0.00 | $635.32 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $666.34 | $0.00 | $0.00 | $666.34 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $736.68 | $0.00 | $0.00 | $736.68 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $719.74 | $0.00 | $0.00 | $719.74 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $677.68 | $0.00 | $0.00 | $677.68 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $667.28 | $0.00 | $0.00 | $667.28 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $709.50 | $0.00 | $0.00 | $709.50 | $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 | $0.09 | $8.97 | $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 | 26.04 | 26.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-757.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-757.90 | $757.89 |
| 01/19/2026 | BILL | OLIVER DAVID | $1,515.79 | $1,515.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-640.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.82 | $640.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-640.11 | $653.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.82 | $1,294.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,307.86 | $1,307.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-648.83 | $13.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $662.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-648.83 | $676.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,325.30 | $1,325.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-520.38 | $8.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-520.38 | $529.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $1,049.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,058.42 | $1,058.42 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.83 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-533.71 | $8.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-533.71 | $542.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.83 | $1,076.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,085.08 | $1,085.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-414.03 | $6.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-414.03 | $420.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $834.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $841.74 | $841.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-412.48 | $6.84 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-412.48 | $419.32 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $831.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $838.64 | $838.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-292.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.81 | $292.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.81 | $297.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-292.45 | $302.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $594.52 | $594.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-292.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.81 | $292.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-292.98 | $297.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.81 | $590.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $595.58 | $595.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-309.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $309.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-309.83 | $313.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $623.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $626.46 | $626.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-308.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $308.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-308.11 | $311.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $619.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $623.02 | $623.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.60 | $3.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.60 | $337.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $670.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $674.60 | $674.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-330.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $330.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $334.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-330.83 | $338.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $669.06 | $669.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-343.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $343.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $347.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-343.83 | $351.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $695.30 | $695.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-343.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-343.57 | $343.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $687.14 | $687.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-387.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-387.50 | $387.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $775.00 | $775.00 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-635.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $635.32 | $635.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-333.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-333.17 | $333.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $666.34 | $666.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-339.81 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-339.81 | $339.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $679.62 | $679.62 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-368.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-368.34 | $368.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $736.68 | $736.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-359.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-359.87 | $359.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $719.74 | $719.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-338.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-338.84 | $338.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $677.68 | $677.68 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-333.64 | $0.00 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-333.64 | $333.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $667.28 | $667.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-354.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-354.75 | $354.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $709.50 | $709.50 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.98 | $8.98 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-8.97 | $0.00 |
| 05/03/2001 | INTEREST | 2000 Interest/Penalty | $0.09 | $8.97 |
| 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 |