Tax Account 22-000-01-004
Owners
MCPHERSON MARK D
4874 44TH LN
AVONDALE, CO 81022-9798
Account Summary
| Account ID | 22-000-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4874 44TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,435.36 |
| Taxed incl Special Assessments | $1,435.36 |
| Paid | $1,435.36 |
| 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 | $1,435.36 | $0.00 | $0.00 | $1,435.36 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,181.22 | $10.00 | $70.88 | $1,262.10 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,197.04 | $0.00 | $35.91 | $1,232.95 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $964.94 | $10.00 | $57.90 | $1,032.84 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $988.80 | $0.00 | $0.00 | $988.80 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $811.70 | $0.00 | $0.00 | $811.70 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $808.60 | $0.00 | $0.00 | $808.60 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $604.94 | $0.00 | $0.00 | $604.94 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $606.00 | $0.00 | $0.00 | $606.00 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $636.46 | $0.00 | $0.00 | $636.46 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $632.98 | $0.00 | $0.00 | $632.98 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $642.30 | $0.00 | $0.00 | $642.30 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $637.00 | $0.00 | $0.00 | $637.00 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $661.67 | $0.00 | $0.00 | $661.67 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $653.90 | $0.00 | $0.00 | $653.90 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $739.18 | $0.00 | $0.00 | $739.18 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $747.12 | $0.00 | $0.00 | $747.12 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $760.06 | $0.00 | $0.00 | $760.06 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $775.22 | $0.00 | $0.00 | $775.22 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $839.04 | $0.00 | $0.00 | $839.04 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $811.08 | $0.00 | $0.00 | $811.08 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $781.58 | $0.00 | $0.00 | $781.58 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $769.58 | $0.00 | $0.00 | $769.58 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $841.22 | $0.00 | $0.00 | $841.22 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $781.92 | $0.00 | $0.00 | $781.92 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $744.70 | $0.00 | $0.00 | $744.70 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $566.24 | $0.00 | $0.00 | $566.24 | $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 | 24.65 | 24.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .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 | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.20 | 7.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,359.66 | $0.00 |
| 02/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $74.56 | $1,359.66 |
| 02/11/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,285.10 |
| 02/04/2026 | PAYMENT | MCPHERSON MARK D PAYIT PAID BY PAYMENT PROVIDER API | $-1,435.36 | $1,278.10 |
| 01/19/2026 | BILL | MCPHERSON MARK D | $1,435.36 | $2,713.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.13 | $1,278.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-26.97 | $2,503.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,530.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $70.88 | $2,540.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,469.32 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,278.10 | $2,459.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,181.22 | $1,181.22 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-26.20 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.75 | $26.20 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $35.91 | $1,232.95 |
| 07/30/2024 | LIEN | 2022 Redemption Payment | $-1,186.95 | $1,197.04 |
| 07/30/2024 | LIEN | 2022 Redemption Interest/Fee | $138.11 | $2,383.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,197.04 | $2,245.88 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,048.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.77 | $1,058.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.07 | $2,064.61 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,081.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $57.90 | $2,071.68 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,048.84 | $2,013.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $964.94 | $964.94 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-8.05 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-486.35 | $8.05 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-486.35 | $494.40 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.05 | $980.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $988.80 | $988.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-399.26 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.59 | $399.26 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-399.26 | $405.85 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.59 | $805.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $811.70 | $811.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-397.71 | $6.59 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $404.30 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-397.71 | $410.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $808.60 | $808.60 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-297.57 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $297.57 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-297.57 | $302.47 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $600.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $604.94 | $604.94 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-298.10 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $298.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $303.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-298.10 | $307.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $606.00 | $606.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-314.77 | $3.46 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $318.23 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-314.77 | $321.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $636.46 | $636.46 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-313.03 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $313.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $316.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-313.03 | $319.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $632.98 | $632.98 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-317.63 | $3.52 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $321.15 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-317.63 | $324.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $642.30 | $642.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-314.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $314.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-314.98 | $318.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $633.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $637.00 | $637.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-327.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $327.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $330.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-327.20 | $334.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $661.67 | $661.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-326.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-326.95 | $326.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $653.90 | $653.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-369.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-369.59 | $369.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $739.18 | $739.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-373.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-373.56 | $373.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $747.12 | $747.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-380.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-380.03 | $380.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $760.06 | $760.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-387.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-387.61 | $387.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $775.22 | $775.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-419.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-419.52 | $419.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $839.04 | $839.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-405.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-405.54 | $405.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $811.08 | $811.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-390.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-390.79 | $390.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $781.58 | $781.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-384.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-384.79 | $384.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $769.58 | $769.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-420.61 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-420.61 | $420.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $841.22 | $841.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-390.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-390.96 | $390.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $781.92 | $781.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-372.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-372.35 | $372.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $744.70 | $744.70 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-283.12 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-283.12 | $283.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $566.24 | $566.24 |