Tax Account 23-000-00-197
Owners
OLIVER SARAH
3955 44TH LN
AVONDALE, CO 81022-9716
Account Summary
| Account ID | 23-000-00-197 |
|---|---|
| Account Type | Real Estate |
| Location | 3955 44TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,062.18 |
| Taxed incl Special Assessments | $2,062.18 |
| Paid | $2,062.18 |
| 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 | $2,062.18 | $0.00 | $0.00 | $2,062.18 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $2,008.32 | $0.00 | $0.00 | $2,008.32 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $2,034.72 | $0.00 | $0.00 | $2,034.72 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,831.64 | $0.00 | $0.00 | $1,831.64 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,877.38 | $0.00 | $0.00 | $1,877.38 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,315.18 | $0.00 | $0.00 | $1,315.18 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1,310.92 | $0.00 | $19.66 | $1,330.58 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $1,136.40 | $0.00 | $0.00 | $1,136.40 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $1,138.42 | $0.00 | $0.00 | $1,138.42 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $1,056.66 | $0.00 | $0.00 | $1,056.66 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $762.96 | $0.00 | $0.00 | $762.96 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $783.86 | $0.00 | $0.00 | $783.86 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $777.40 | $0.00 | $0.00 | $777.40 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $852.72 | $0.00 | $0.00 | $852.72 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $842.72 | $0.00 | $0.00 | $842.72 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $964.90 | $0.00 | $0.00 | $964.90 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $975.42 | $0.00 | $0.00 | $975.42 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $976.66 | $0.00 | $0.00 | $976.66 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $996.14 | $0.00 | $0.00 | $996.14 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $990.40 | $0.00 | $0.00 | $990.40 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $957.40 | $0.00 | $0.00 | $957.40 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $957.20 | $0.00 | $0.00 | $957.20 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $942.52 | $0.00 | $0.00 | $942.52 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $1,066.00 | $0.00 | $0.00 | $1,066.00 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $990.88 | $0.00 | $9.91 | $1,000.79 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $797.20 | $0.00 | $3.99 | $801.19 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $802.98 | $0.00 | $0.00 | $802.98 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $687.64 | $0.00 | $0.00 | $687.64 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $236.98 | $0.00 | $4.73 | $241.71 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $52.96 | $0.00 | $0.00 | $52.96 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | OLIVER SARAH PAYIT PAID BY PAYMENT PROVIDER API | $-2,062.18 | $0.00 |
| 01/19/2026 | Bill | OLIVER SARAH | $2,062.18 | $2,062.18 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,968.54 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-39.78 | $1,968.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,008.32 | $2,008.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-997.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.89 | $997.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-997.47 | $1,017.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.89 | $2,014.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,034.72 | $2,034.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-900.54 | $15.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.28 | $915.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-900.54 | $931.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,831.64 | $1,831.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-923.41 | $15.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.28 | $938.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-923.41 | $953.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,877.38 | $1,877.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-646.90 | $10.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-646.90 | $657.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $1,304.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,315.18 | $1,315.18 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-664.11 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $664.11 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $19.66 | $675.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $655.46 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-644.77 | $666.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,310.92 | $1,310.92 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-559.00 | $9.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-559.00 | $568.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $1,127.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,136.40 | $1,136.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-560.01 | $9.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $569.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-560.01 | $578.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,138.42 | $1,138.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $522.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-522.59 | $528.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $1,050.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,056.66 | $1,056.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-377.32 | $4.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $381.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-377.32 | $385.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $762.96 | $762.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-387.64 | $4.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-387.64 | $391.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $779.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $783.86 | $783.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-384.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $384.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $388.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-384.41 | $392.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $777.40 | $777.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-421.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $421.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $426.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-421.68 | $431.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $852.72 | $852.72 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-421.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-421.36 | $421.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $842.72 | $842.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-482.45 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-482.45 | $482.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $964.90 | $964.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-487.71 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-487.71 | $487.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $975.42 | $975.42 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-976.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $976.66 | $976.66 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-498.07 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-498.07 | $498.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $996.14 | $996.14 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-990.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $990.40 | $990.40 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-478.70 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-478.70 | $478.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $957.40 | $957.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-478.60 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-478.60 | $478.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $957.20 | $957.20 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-471.26 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-471.26 | $471.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $942.52 | $942.52 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,066.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,066.00 | $1,066.00 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-495.44 | $0.00 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-505.35 | $495.44 |
| 04/18/2002 | INTEREST | 2001 Interest/Penalty | $9.91 | $1,000.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $990.88 | $990.88 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-398.60 | $0.00 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-402.59 | $398.60 |
| 03/13/2001 | INTEREST | 2000 Interest/Penalty | $3.99 | $801.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $797.20 | $797.20 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-401.49 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-401.49 | $401.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $802.98 | $802.98 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-343.82 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-343.82 | $343.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $687.64 | $687.64 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-122.04 | $0.00 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-119.67 | $122.04 |
| 03/30/1998 | INTEREST | 1997 Interest/Penalty | $4.73 | $241.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $236.98 | $236.98 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-52.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $52.96 | $52.96 |