Tax Account 23-000-00-022
Owners
MORENO RODERICK F/MORENO PAMELA J/KIEFER KITTY L
3862 40TH LN
AVONDALE, CO 81022-9712
Account Summary
| Account ID | 23-000-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3862 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,487.90 |
| Taxed incl Special Assessments | $1,487.90 |
| Paid | $1,487.90 |
| 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 | $1,487.90 | $0.00 | $0.00 | $1,487.90 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,004.70 | $0.00 | $0.00 | $1,004.70 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,018.28 | $0.00 | $0.00 | $1,018.28 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $855.30 | $0.00 | $0.00 | $855.30 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $876.76 | $0.00 | $0.00 | $876.76 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $799.08 | $0.00 | $0.00 | $799.08 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $796.72 | $0.00 | $0.00 | $796.72 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $667.74 | $0.00 | $0.00 | $667.74 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $668.94 | $0.00 | $0.00 | $668.94 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $647.46 | $0.00 | $0.00 | $647.46 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $370.36 | $0.00 | $0.00 | $370.36 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $379.60 | $0.00 | $0.00 | $379.60 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $391.30 | $0.00 | $11.70 | $403.00 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $386.70 | $10.00 | $23.20 | $419.90 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $372.94 | $0.00 | $11.19 | $384.13 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $1,004.64 | $0.00 | $0.00 | $1,004.64 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $582.06 | $0.00 | $0.00 | $582.06 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $593.66 | $0.00 | $0.00 | $593.66 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $576.56 | $0.00 | $0.00 | $576.56 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $557.36 | $0.00 | $0.00 | $557.36 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $495.62 | $0.00 | $0.00 | $495.62 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $488.02 | $0.00 | $0.00 | $488.02 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $554.96 | $0.00 | $0.00 | $554.96 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $515.84 | $0.00 | $0.00 | $515.84 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $443.42 | $0.00 | $0.00 | $443.42 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $446.64 | $0.00 | $0.00 | $446.64 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $500.70 | $0.00 | $0.00 | $500.70 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $513.28 | $0.00 | $0.00 | $513.28 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $509.38 | $0.00 | $0.00 | $509.38 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $507.82 | $0.00 | $0.00 | $507.82 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $430.20 | $0.00 | $0.00 | $430.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $430.20 | $0.00 | $2.15 | $432.35 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $424.44 | $0.00 | $4.24 | $428.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $424.44 | $0.00 | $0.00 | $424.44 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $659.04 | $0.00 | $0.00 | $659.04 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2008-2009 | 612 | SA St Chas Mesa Water Fee | 397.58 | 427.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-743.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-743.95 | $743.95 |
| 01/19/2026 | Bill | MORENO RODERICK F/MORENO PAMELA J/KIEFER KITTY L | $1,487.90 | $1,487.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-491.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.19 | $491.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.19 | $502.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-491.16 | $513.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,004.70 | $1,004.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-497.95 | $11.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.19 | $509.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-497.95 | $520.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,018.28 | $1,018.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-420.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.14 | $420.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-420.51 | $427.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.14 | $848.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $855.30 | $855.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-431.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $431.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $438.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-431.24 | $445.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $876.76 | $876.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-393.04 | $6.50 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $399.54 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-393.04 | $406.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $799.08 | $799.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-391.86 | $6.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-391.86 | $398.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $790.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $796.72 | $796.72 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-328.46 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $328.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $333.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-328.46 | $339.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $667.74 | $667.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-329.06 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $329.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-329.06 | $334.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $663.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $668.94 | $668.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-320.22 | $3.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $323.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-320.22 | $327.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $647.46 | $647.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-183.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $183.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-183.16 | $185.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $368.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $370.36 | $370.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-187.72 | $2.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $189.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-187.72 | $191.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $379.60 | $379.60 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-372.32 | $4.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $376.48 | $376.48 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-398.57 | $0.00 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $398.57 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $11.70 | $403.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $391.30 | $391.30 |
| 11/07/2012 | LIEN | 2011 Redemption Payment | $-446.10 | $0.00 |
| 11/07/2012 | LIEN | 2011 Redemption Interest/Fee | $14.20 | $446.10 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $431.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-409.90 | $441.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $851.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.20 | $841.80 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $431.90 | $818.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $386.70 | $386.70 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-384.13 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $11.19 | $384.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $372.94 | $372.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-213.79 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-288.53 | $213.79 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-288.53 | $502.32 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-213.79 | $790.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,004.64 | $1,004.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-291.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-291.03 | $291.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $582.06 | $582.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-296.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-296.83 | $296.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $593.66 | $593.66 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-288.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-288.28 | $288.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $576.56 | $576.56 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-278.68 | $0.00 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-278.68 | $278.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $557.36 | $557.36 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-495.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $495.62 | $495.62 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-488.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $488.02 | $488.02 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-554.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $554.96 | $554.96 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-515.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $515.84 | $515.84 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-443.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $443.42 | $443.42 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-446.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $446.64 | $446.64 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-500.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $500.70 | $500.70 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-513.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $513.28 | $513.28 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-509.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $509.38 | $509.38 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-507.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $507.82 | $507.82 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-430.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $430.20 | $430.20 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-217.25 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $2.15 | $217.25 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-215.10 | $215.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $430.20 | $430.20 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-216.46 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $4.24 | $216.46 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-212.22 | $212.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $424.44 | $424.44 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-424.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $424.44 | $424.44 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-659.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $659.04 | $659.04 |