Tax Account 22-000-01-006
Owners
GRANT DARLA A/GRANT JAMES W
4986 44TH LN
AVONDALE, CO 81022-9798
Account Summary
| Account ID | 22-000-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4986 44TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,405.19 |
| Taxed incl Special Assessments | $1,405.19 |
| Paid | $1,405.19 |
| 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 | $1,405.19 | $0.00 | $0.00 | $1,405.19 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,121.86 | $0.00 | $0.00 | $1,121.86 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,136.92 | $0.00 | $0.00 | $1,136.92 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $957.02 | $0.00 | $0.00 | $957.02 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $980.92 | $0.00 | $0.00 | $980.92 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $833.84 | $0.00 | $0.00 | $833.84 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $831.08 | $0.00 | $0.00 | $831.08 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $635.60 | $0.00 | $0.00 | $635.60 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $636.72 | $0.00 | $0.00 | $636.72 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $661.66 | $0.00 | $0.00 | $661.66 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $658.02 | $0.00 | $0.00 | $658.02 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $705.66 | $0.00 | $0.00 | $705.66 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $699.86 | $0.00 | $0.00 | $699.86 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $723.49 | $0.00 | $0.00 | $723.49 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $715.00 | $0.00 | $0.00 | $715.00 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $792.92 | $0.00 | $0.00 | $792.92 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $801.44 | $0.00 | $0.00 | $801.44 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $804.96 | $0.00 | $0.00 | $804.96 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $898.52 | $0.00 | $0.00 | $898.52 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $868.60 | $0.00 | $0.00 | $868.60 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $814.86 | $0.00 | $0.00 | $814.86 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $859.66 | $0.00 | $0.00 | $859.66 | $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 | 23.44 | 23.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.87 | 7.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-702.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-702.60 | $702.59 |
| 01/19/2026 | BILL | GRANT DARLA A/GRANT JAMES W | $1,405.19 | $1,405.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-548.72 | $12.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-548.72 | $560.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.21 | $1,109.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,121.86 | $1,121.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-556.25 | $12.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.21 | $568.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-556.25 | $580.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,136.92 | $1,136.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-470.52 | $7.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $478.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-470.52 | $486.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $957.02 | $957.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-482.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $482.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-482.47 | $490.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $972.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $980.92 | $980.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-410.14 | $6.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-410.14 | $416.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $827.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $833.84 | $833.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-408.76 | $6.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-408.76 | $415.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $824.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $831.08 | $831.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-312.65 | $5.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.15 | $317.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-312.65 | $322.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $635.60 | $635.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-313.21 | $5.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.15 | $318.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-313.21 | $323.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $636.72 | $636.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-327.24 | $3.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $330.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-327.24 | $334.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $661.66 | $661.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-325.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $325.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-325.42 | $329.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $654.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $658.02 | $658.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-348.96 | $3.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $352.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-348.96 | $356.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $705.66 | $705.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-346.06 | $3.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-346.06 | $349.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $695.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $699.86 | $699.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-357.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $357.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-357.77 | $361.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $719.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $723.49 | $723.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-357.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-357.50 | $357.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $715.00 | $715.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-396.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-396.46 | $396.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $792.92 | $792.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-400.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-400.72 | $400.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $801.44 | $801.44 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-402.48 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-402.48 | $402.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $804.96 | $804.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-410.50 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-410.50 | $410.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $821.00 | $821.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-449.26 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-449.26 | $449.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $898.52 | $898.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-434.30 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-434.30 | $434.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $868.60 | $868.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-413.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-413.78 | $413.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $827.56 | $827.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-407.43 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-407.43 | $407.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $814.86 | $814.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-429.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-429.83 | $429.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $859.66 | $859.66 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.98 | $8.98 |
| 03/30/2001 | 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 |