Tax Account 23-000-00-112
Owners
SUMMERS DEBORAH A / SUMMERS NICOLE L / MAREZ JOHN M
3887 40TH LN
AVONDALE, CO 81022-9712
Account Summary
| Account ID | 23-000-00-112 |
|---|---|
| Account Type | Real Estate |
| Location | 3887 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,326.14 |
| Taxed incl Special Assessments | $2,326.14 |
| Paid | $0.00 |
| Bill Total | $2,395.92 |
| Interest | $69.78 |
| Bill Balance | $2,326.14 |
| Prior Billed* | $2,326.14 |
| Total Account Balance** | $2,407.55 |
| 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 | $1,921.24 | $0.00 | $57.64 | $1,978.88 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,946.54 | $0.00 | $29.19 | $1,975.73 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,658.24 | $0.00 | $16.59 | $1,674.83 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,699.84 | $0.00 | $0.00 | $1,699.84 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,594.18 | $0.00 | $0.00 | $1,594.18 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1,589.32 | $0.00 | $0.00 | $1,589.32 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $1,326.40 | $0.00 | $0.00 | $1,326.40 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $1,328.76 | $0.00 | $0.00 | $1,328.76 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $1,222.58 | $0.00 | $0.00 | $1,222.58 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $1,215.90 | $0.00 | $0.00 | $1,215.90 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $1,248.44 | $0.00 | $0.00 | $1,248.44 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $1,238.16 | $0.00 | $0.00 | $1,238.16 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $1,269.38 | $0.00 | $0.00 | $1,269.38 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $1,254.50 | $0.00 | $0.00 | $1,254.50 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $1,731.32 | $0.00 | $0.00 | $1,731.32 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $1,750.08 | $0.00 | $0.00 | $1,750.08 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $1,759.58 | $0.00 | $0.00 | $1,759.58 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $1,794.64 | $0.00 | $0.00 | $1,794.64 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $1,851.30 | $0.00 | $0.00 | $1,851.30 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $1,747.32 | $0.00 | $0.00 | $1,747.32 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $1,694.64 | $0.00 | $0.00 | $1,694.64 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $1,668.64 | $10.00 | $100.12 | $1,778.76 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $1,986.24 | $0.00 | $59.59 | $2,045.83 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $1,846.24 | $10.00 | $110.77 | $1,967.01 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $1,648.50 | $0.00 | $0.00 | $1,648.50 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $1,660.48 | $0.00 | $66.42 | $1,726.90 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $1,527.98 | $0.00 | $61.12 | $1,589.10 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,566.38 | $0.00 | $0.00 | $1,566.38 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,494.34 | $0.00 | $0.00 | $1,494.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,489.80 | $0.00 | $0.00 | $1,489.80 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,417.52 | $0.00 | $0.00 | $1,417.52 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,420.82 | $0.00 | $0.00 | $1,420.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,486.76 | $0.00 | $0.00 | $1,486.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,486.76 | $0.00 | $0.00 | $1,486.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,209.66 | $0.00 | $0.00 | $1,209.66 | $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 | 37.72 | .00 | 38.10 | 38.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SUMMERS DEBORAH A / SUMMERS NICOLE L / MAREZ JOHN M | $2,326.14 | $2,326.14 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-39.41 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,939.47 | $39.41 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $57.64 | $1,978.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,921.24 | $1,921.24 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-973.22 | $19.51 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $992.73 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-963.68 | $1,012.05 |
| 03/07/2024 | INTEREST | 2023 Interest/Penalty | $29.19 | $1,975.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,946.54 | $1,946.54 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-815.28 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $815.28 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $829.12 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-831.59 | $843.24 |
| 04/05/2023 | INTEREST | 2022 Interest/Penalty | $16.59 | $1,674.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,658.24 | $1,658.24 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-27.68 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,672.16 | $27.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,699.84 | $1,699.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-784.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $784.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $797.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-784.13 | $810.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,594.18 | $1,594.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-781.70 | $12.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $794.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-781.70 | $807.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,589.32 | $1,589.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-652.46 | $10.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-652.46 | $663.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $1,315.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,326.40 | $1,326.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-653.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $653.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $664.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-653.64 | $675.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,328.76 | $1,328.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $604.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $611.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.65 | $617.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,222.58 | $1,222.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-601.31 | $6.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-601.31 | $607.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $1,209.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,215.90 | $1,215.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-617.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $617.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-617.38 | $624.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $1,241.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,248.44 | $1,248.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-612.24 | $6.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $619.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-612.24 | $625.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,238.16 | $1,238.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-627.72 | $6.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-627.72 | $634.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $1,262.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,269.38 | $1,269.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-627.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-627.25 | $627.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,254.50 | $1,254.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-865.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-865.66 | $865.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,731.32 | $1,731.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-875.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-875.04 | $875.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,750.08 | $1,750.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-879.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-879.79 | $879.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,759.58 | $1,759.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-897.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-897.32 | $897.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,794.64 | $1,794.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-925.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-925.65 | $925.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,851.30 | $1,851.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-873.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-873.66 | $873.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,747.32 | $1,747.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-847.32 | $0.00 |
| 03/29/2005 | LIEN | 2003 Redemption Payment | $-1,896.73 | $847.32 |
| 03/29/2005 | LIEN | 2003 Redemption Interest/Fee | $113.97 | $2,744.05 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-847.32 | $2,630.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,694.64 | $3,477.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,768.76 | $1,782.76 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $3,551.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,561.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $100.12 | $3,551.52 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,782.76 | $3,451.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,668.64 | $1,668.64 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-2,045.83 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $59.59 | $2,045.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,986.24 | $1,986.24 |
| 11/19/2002 | LIEN | 2001 Redemption Payment | $-2,010.89 | $0.00 |
| 11/19/2002 | LIEN | 2001 Redemption Interest/Fee | $39.88 | $2,010.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,957.01 | $1,971.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $3,928.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $3,938.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $110.77 | $3,928.02 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,971.01 | $3,817.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,846.24 | $1,846.24 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,648.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,648.50 | $1,648.50 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,726.90 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $66.42 | $1,726.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,660.48 | $1,660.48 |
| 08/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,589.10 | $0.00 |
| 08/24/1999 | INTEREST | 1998 Interest/Penalty | $61.12 | $1,589.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,527.98 | $1,527.98 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,566.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,566.38 | $1,566.38 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,494.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,494.34 | $1,494.34 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,489.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,489.80 | $1,489.80 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,417.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,417.52 | $1,417.52 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,420.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,420.82 | $1,420.82 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,486.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,486.76 | $1,486.76 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,486.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,486.76 | $1,486.76 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-1,209.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,209.66 | $1,209.66 |