Tax Account 23-000-00-023
Owners
ADAMS NICHOLAS D/ADAMS JENNIFER L
3866 40TH LN
AVONDALE, CO 81022-9712
Account Summary
| Account ID | 23-000-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3866 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,206.02 |
| Taxed incl Special Assessments | $1,206.02 |
| Paid | $0.00 |
| Bill Total | $1,242.20 |
| Interest | $36.18 |
| Bill Balance | $1,206.02 |
| Prior Billed* | $1,206.02 |
| Total Account Balance** | $1,248.23 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $943.76 | $10.00 | $56.63 | $1,010.39 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $956.56 | $0.00 | $47.83 | $1,004.39 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $739.14 | $0.00 | $0.00 | $739.14 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $756.80 | $0.00 | $0.00 | $756.80 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $286.10 | $0.00 | $0.00 | $286.10 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $285.04 | $0.00 | $5.70 | $290.74 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $240.30 | $0.00 | $4.81 | $245.11 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $240.72 | $0.00 | $0.00 | $240.72 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $263.80 | $0.00 | $2.64 | $266.44 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $262.36 | $0.00 | $0.00 | $262.36 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $283.38 | $0.00 | $0.00 | $283.38 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $281.04 | $0.00 | $0.00 | $281.04 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $302.08 | $0.00 | $9.06 | $311.14 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $298.52 | $0.00 | $5.97 | $304.49 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $339.06 | $0.00 | $4.17 | $343.23 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $342.46 | $0.00 | $6.85 | $349.31 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $361.52 | $0.00 | $10.85 | $372.37 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $368.74 | $0.00 | $3.69 | $372.43 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $408.58 | $0.00 | $0.00 | $408.58 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $394.98 | $0.00 | $7.90 | $402.88 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $422.06 | $0.00 | $0.00 | $422.06 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $415.58 | $0.00 | $0.00 | $415.58 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $499.64 | $0.00 | $0.00 | $499.64 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $464.42 | $0.00 | $0.00 | $464.42 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $613.84 | $0.00 | $0.00 | $613.84 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $1,038.28 | $0.00 | $0.00 | $1,038.28 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $492.36 | $10.80 | $34.47 | $537.63 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $504.74 | $0.00 | $20.19 | $524.93 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $461.00 | $0.00 | $4.61 | $465.61 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $459.60 | $0.00 | $6.89 | $466.49 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $403.84 | $14.85 | $24.23 | $442.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $403.84 | $0.00 | $16.15 | $419.99 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $401.36 | $0.00 | $0.00 | $401.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $401.36 | $10.00 | $26.09 | $437.45 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $391.18 | $0.00 | $0.00 | $391.18 | $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 | 20.71 | .00 | 20.92 | 20.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 1998-1999 | 612 | SA St Chas Mesa Water Fee | 389.96 | 419.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ADAMS NICHOLAS D/ADAMS JENNIFER L | $1,206.02 | $1,206.02 |
| 11/10/2025 | LIEN | 2024 Redemption Payment | $-1,057.34 | $0.00 |
| 11/10/2025 | LIEN | 2024 Redemption Interest/Fee | $30.95 | $1,057.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,026.39 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $1,036.39 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-977.79 | $1,058.99 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,036.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $56.63 | $2,026.78 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,026.39 | $1,970.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $943.76 | $943.76 |
| 09/26/2024 | PAYMENT | 2023 - Bill Payment | $-982.00 | $0.00 |
| 09/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.39 | $982.00 |
| 09/26/2024 | INTEREST | 2023 Interest/Penalty | $47.83 | $1,004.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $956.56 | $956.56 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-726.82 | $12.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $739.14 | $739.14 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-744.48 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $744.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $756.80 | $756.80 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-281.46 | $4.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $286.10 | $286.10 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.73 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-286.01 | $4.73 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $5.70 | $290.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $285.04 | $285.04 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-241.13 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.98 | $241.13 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $4.81 | $245.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $240.30 | $240.30 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-236.82 | $3.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $240.72 | $240.72 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-263.55 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $263.55 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $2.64 | $266.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $263.80 | $263.80 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-259.50 | $2.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $262.36 | $262.36 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-280.28 | $3.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $283.38 | $283.38 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-277.94 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $277.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $281.04 | $281.04 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-307.72 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $307.72 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $9.06 | $311.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.08 | $302.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-304.49 | $0.00 |
| 06/08/2012 | INTEREST | 2011 Interest/Penalty | $5.97 | $304.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $298.52 | $298.52 |
| 07/08/2011 | PAYMENT | 2010 - Bill Payment | $-343.23 | $0.00 |
| 07/08/2011 | INTEREST | 2010 Interest/Penalty | $4.17 | $343.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $339.06 | $339.06 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-349.31 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $6.85 | $349.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $342.46 | $342.46 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-372.37 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $10.85 | $372.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $361.52 | $361.52 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-372.43 | $0.00 |
| 05/23/2008 | INTEREST | 2007 Interest/Penalty | $3.69 | $372.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $368.74 | $368.74 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-408.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $408.58 | $408.58 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-402.88 | $0.00 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $402.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $394.98 | $394.98 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-422.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $422.06 | $422.06 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-415.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $415.58 | $415.58 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-499.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $499.64 | $499.64 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-464.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $464.42 | $464.42 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-613.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $613.84 | $613.84 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-419.96 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-618.32 | $419.96 |
| 03/03/2000 | LIEN | 1998 Redemption Payment | $-580.23 | $1,038.28 |
| 03/03/2000 | LIEN | 1998 Redemption Interest/Fee | $38.60 | $1,618.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,038.28 | $1,579.91 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-526.83 | $541.63 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,068.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,079.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $34.47 | $1,068.46 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $541.63 | $1,033.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $492.36 | $492.36 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-524.93 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $20.19 | $524.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $504.74 | $504.74 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-465.61 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $4.61 | $465.61 |
| 05/20/1997 | LIEN | 1995 Redemption Payment | $-269.89 | $461.00 |
| 05/20/1997 | LIEN | 1995 Redemption Interest/Fee | $28.20 | $730.89 |
| 05/20/1997 | LIEN | 1994 Redemption Payment | $-558.20 | $702.69 |
| 05/20/1997 | LIEN | 1994 Redemption Interest/Fee | $111.28 | $1,260.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $461.00 | $1,149.61 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-236.69 | $688.61 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $6.89 | $925.30 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $241.69 | $918.41 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-229.80 | $676.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $459.60 | $906.52 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-428.07 | $446.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $874.99 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $24.23 | $889.84 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $865.61 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $446.92 | $850.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $403.84 | $403.84 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-419.99 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $16.15 | $419.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $403.84 | $403.84 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-401.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $401.36 | $401.36 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-427.45 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $26.09 | $437.45 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $411.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $401.36 | $401.36 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-391.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $391.18 | $391.18 |