Tax Account 23-000-00-195
Owners
DIGRADO LEONARD
39555 FIELDS RD
AVONDALE, CO 81022-9745
Account Summary
| Account ID | 23-000-00-195 |
|---|---|
| Account Type | Real Estate |
| Location | 39555 FIELDS RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,894.58 |
| Taxed incl Special Assessments | $1,894.58 |
| Paid | $1,894.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NB (70NB) |
* 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 | $1,894.58 | $0.00 | $0.00 | $1,894.58 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $1,539.78 | $10.00 | $76.99 | $1,626.77 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $1,555.82 | $0.00 | $46.67 | $1,602.49 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $1,253.90 | $0.00 | $12.54 | $1,266.44 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $1,286.70 | $0.00 | $38.60 | $1,325.30 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $1,000.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $997.44 | $0.00 | $0.00 | $997.44 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $771.00 | $0.00 | $19.27 | $790.27 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $772.04 | $0.00 | $11.58 | $783.62 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $804.36 | $0.00 | $24.13 | $828.49 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $801.00 | $0.00 | $28.03 | $829.03 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $850.30 | $0.00 | $8.50 | $858.80 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $844.96 | $0.00 | $8.45 | $853.41 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $883.34 | $0.00 | $0.00 | $883.34 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $875.44 | $0.00 | $0.00 | $875.44 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $970.50 | $0.00 | $0.00 | $970.50 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $978.44 | $0.00 | $29.35 | $1,007.79 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $934.50 | $0.00 | $9.35 | $943.85 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $641.20 | $0.00 | $12.82 | $654.02 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $687.32 | $0.00 | $34.37 | $721.69 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $834.84 | $0.00 | $0.00 | $834.84 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $806.56 | $0.00 | $0.00 | $806.56 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $796.76 | $0.00 | $0.00 | $796.76 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $951.54 | $0.00 | $0.00 | $951.54 | $0.00 | $0.00 | 11.2077 | 70NA |
| 2001 REAL ESTATE TAXES | $899.00 | $0.00 | $0.00 | $899.00 | $0.00 | $0.00 | 10.5888 | 70NA |
| 2000 REAL ESTATE TAXES | $894.92 | $21.60 | $26.84 | $943.36 | $0.00 | $0.00 | 10.5037 | 70NA |
| 1999 REAL ESTATE TAXES | $809.60 | $21.60 | $20.24 | $851.44 | $0.00 | $0.00 | 9.5024 | 70NA |
| 1998 REAL ESTATE TAXES | $19.42 | $0.00 | $0.00 | $19.42 | $0.00 | $0.00 | 9.7118 | 70NA |
| 1997 REAL ESTATE TAXES | $19.84 | $0.00 | $0.00 | $19.84 | $0.00 | $0.00 | 9.9215 | 70NA |
| 1996 REAL ESTATE TAXES | $20.40 | $0.00 | $0.20 | $20.60 | $0.00 | $0.00 | 10.7374 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | ALLEGIANT REVERSE SERVICES LLC CERTIFIED 10999 | $-1,894.58 | $0.00 |
| 01/19/2026 | Bill | DIGRADO LEONARD | $1,894.58 | $1,894.58 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.69 | $0.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $26.69 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,590.08 | $36.69 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,626.77 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $76.99 | $1,616.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,539.78 | $1,539.78 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,576.31 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-26.18 | $1,576.31 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $46.67 | $1,602.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,555.82 | $1,555.82 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.26 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.18 | $1,250.26 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $12.54 | $1,266.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,253.90 | $1,253.90 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.50 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,308.80 | $16.50 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $38.60 | $1,325.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,286.70 | $1,286.70 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-987.56 | $12.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,000.00 | $1,000.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-985.00 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $985.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $997.44 | $997.44 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-388.34 | $0.00 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $388.34 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $393.21 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-392.15 | $398.12 |
| 05/17/2019 | INTEREST | 2018 Interest/Penalty | $19.27 | $790.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $771.00 | $771.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.91 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-392.69 | $4.91 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $11.58 | $397.60 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-381.25 | $386.02 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.77 | $767.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $772.04 | $772.04 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-821.61 | $6.88 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $24.13 | $828.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $804.36 | $804.36 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-409.07 | $3.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.47 | $412.51 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-413.05 | $415.98 |
| 06/02/2016 | INTEREST | 2015 Interest/Penalty | $28.03 | $829.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $801.00 | $801.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-430.03 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $430.03 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $8.50 | $433.65 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-421.60 | $425.15 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $846.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $850.30 | $850.30 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $0.00 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-427.31 | $3.62 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $8.45 | $430.93 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $422.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-418.93 | $426.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $844.96 | $844.96 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-437.97 | $3.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $441.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-437.97 | $445.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $883.34 | $883.34 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-437.72 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-437.72 | $437.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $875.44 | $875.44 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-970.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $970.50 | $970.50 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,007.79 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $29.35 | $1,007.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $978.44 | $978.44 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-476.60 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $9.35 | $476.60 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-467.25 | $467.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $934.50 | $934.50 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-654.02 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $12.82 | $654.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $641.20 | $641.20 |
| 09/14/2007 | PAYMENT | 2006 - Bill Payment | $-721.69 | $0.00 |
| 09/14/2007 | INTEREST | 2006 Interest/Penalty | $34.37 | $721.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $687.32 | $687.32 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-417.42 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-417.42 | $417.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $834.84 | $834.84 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-403.28 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-403.28 | $403.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $806.56 | $806.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-398.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-398.38 | $398.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $796.76 | $796.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-475.77 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-475.77 | $475.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $951.54 | $951.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-449.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-449.50 | $449.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $899.00 | $899.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-21.60 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-469.83 | $21.60 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $21.60 | $491.43 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $26.84 | $469.83 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-451.93 | $442.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $894.92 | $894.92 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-21.60 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-425.04 | $21.60 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $20.24 | $446.64 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $21.60 | $426.40 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-404.80 | $404.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $809.60 | $809.60 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-19.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.42 | $19.42 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-19.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.84 | $19.84 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-20.60 | $0.00 |
| 05/29/1997 | INTEREST | 1996 Interest/Penalty | $0.20 | $20.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.40 | $20.40 |