Tax Account 23-000-00-177
Owners
ARAGON PAUL A/ARAGON DORA
3820 36TH LN
AVONDALE, CO 81022-9711
Account Summary
| Account ID | 23-000-00-177 |
|---|---|
| Account Type | Real Estate |
| Location | 3820 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $863.22 |
| Taxed incl Special Assessments | $863.22 |
| Paid | $863.22 |
| 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 | $863.22 | $0.00 | $0.00 | $863.22 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $896.76 | $0.00 | $0.00 | $896.76 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $908.82 | $0.00 | $0.00 | $908.82 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,220.84 | $0.00 | $0.00 | $1,220.84 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,251.60 | $0.00 | $0.00 | $1,251.60 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,010.90 | $0.00 | $0.00 | $1,010.90 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1,007.92 | $0.00 | $0.00 | $1,007.92 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $848.60 | $0.00 | $0.00 | $848.60 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $850.10 | $0.00 | $4.25 | $854.35 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $843.72 | $0.00 | $12.66 | $856.38 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $839.10 | $0.00 | $0.00 | $839.10 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $965.00 | $0.00 | $28.95 | $993.95 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $957.06 | $0.00 | $33.50 | $990.56 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $971.67 | $10.00 | $48.58 | $1,030.25 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $960.28 | $10.00 | $57.62 | $1,027.90 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $1,032.42 | $10.00 | $61.95 | $1,104.37 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $1,043.12 | $10.00 | $52.16 | $1,105.28 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $1,028.64 | $10.00 | $51.43 | $1,090.07 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $1,049.16 | $10.00 | $62.95 | $1,122.11 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $1,038.52 | $0.00 | $20.77 | $1,059.29 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $1,003.92 | $0.00 | $40.16 | $1,044.08 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $952.60 | $0.00 | $19.05 | $971.65 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $937.98 | $0.00 | $42.21 | $980.19 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $1,035.28 | $0.00 | $51.76 | $1,087.04 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $962.30 | $0.00 | $38.49 | $1,000.79 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $886.04 | $0.00 | $0.00 | $886.04 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $794.04 | $0.00 | $23.82 | $817.86 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $480.68 | $0.00 | $0.00 | $480.68 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $11.87 | $0.00 | $0.00 | $11.87 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.00 | $11.83 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $10.72 | $0.00 | $0.00 | $10.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $14.92 | $0.00 | $0.00 | $14.92 | $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 | 23.76 | 24.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.56 | 10.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-431.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-431.61 | $431.61 |
| 01/19/2026 | Bill | ARAGON PAUL A/ARAGON DORA | $863.22 | $863.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-433.61 | $14.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $448.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-433.61 | $463.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $896.76 | $896.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-439.64 | $14.77 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-439.64 | $454.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $894.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $908.82 | $908.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-600.23 | $10.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $610.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-600.23 | $620.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,220.84 | $1,220.84 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-615.61 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.19 | $615.61 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.19 | $625.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-615.61 | $635.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,251.60 | $1,251.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-497.23 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $497.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-497.23 | $505.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $1,002.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,010.90 | $1,010.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-495.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $495.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $503.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-495.74 | $512.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,007.92 | $1,007.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-417.43 | $6.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-417.43 | $424.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $841.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $848.60 | $848.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-418.18 | $6.87 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $425.05 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-422.36 | $431.99 |
| 03/28/2018 | INTEREST | 2017 Interest/Penalty | $4.25 | $854.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $850.10 | $850.10 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-429.80 | $0.00 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $429.80 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $12.66 | $434.52 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-417.28 | $421.86 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $839.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $843.72 | $843.72 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-829.94 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $829.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $839.10 | $839.10 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-486.75 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $486.75 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $28.95 | $492.15 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $463.20 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-496.30 | $468.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $965.00 | $965.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-487.44 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $487.44 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $33.50 | $492.89 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-492.17 | $459.39 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $951.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $957.06 | $957.06 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-11.20 | $10.00 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,009.05 | $21.20 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $48.58 | $1,030.25 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $981.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $971.67 | $971.67 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,017.90 | $10.00 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,027.90 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $57.62 | $1,017.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $960.28 | $960.28 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,094.37 | $0.00 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,094.37 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $61.95 | $1,104.37 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,042.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,032.42 | $1,032.42 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,095.28 | $0.00 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,095.28 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $52.16 | $1,105.28 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,053.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,043.12 | $1,043.12 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,080.07 | $0.00 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,080.07 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,090.07 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $51.43 | $1,080.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,028.64 | $1,028.64 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-1,151.51 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $17.40 | $1,151.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,134.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,112.11 | $1,144.11 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,256.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $62.95 | $2,246.22 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,134.11 | $2,183.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,049.16 | $1,049.16 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,059.29 | $0.00 |
| 06/04/2007 | INTEREST | 2006 Interest/Penalty | $20.77 | $1,059.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,038.52 | $1,038.52 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,044.08 | $0.00 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $40.16 | $1,044.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,003.92 | $1,003.92 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-971.65 | $0.00 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $19.05 | $971.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $952.60 | $952.60 |
| 09/15/2004 | PAYMENT | 2003 - Bill Payment | $-487.75 | $0.00 |
| 09/15/2004 | INTEREST | 2003 Interest/Penalty | $42.21 | $487.75 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-492.44 | $445.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $937.98 | $937.98 |
| 09/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,087.04 | $0.00 |
| 09/15/2003 | INTEREST | 2002 Interest/Penalty | $51.76 | $1,087.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,035.28 | $1,035.28 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,000.79 | $0.00 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $38.49 | $1,000.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $962.30 | $962.30 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-886.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $886.04 | $886.04 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-404.96 | $0.00 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-412.90 | $404.96 |
| 06/05/2000 | INTEREST | 1999 Interest/Penalty | $23.82 | $817.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $794.04 | $794.04 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-240.34 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-240.34 | $240.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $480.68 | $480.68 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-11.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.12 | $11.12 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-11.87 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.87 | $11.87 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-11.83 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $10.71 | $10.71 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $10.71 | $10.71 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $10.71 | $10.71 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $10.72 | $10.72 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-14.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $14.92 | $14.92 |