Tax Account 23-000-00-199
Owners
WASKIK MICHEAL/WASIK GLENN
3355 40TH LN
AVONDALE, CO 81022-9765
Account Summary
| Account ID | 23-000-00-199 |
|---|---|
| Account Type | Real Estate |
| Location | 3355 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,364.88 |
| Taxed incl Special Assessments | $2,364.88 |
| Paid | $2,364.88 |
| 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 | $2,364.88 | $0.00 | $0.00 | $2,364.88 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $310.14 | $0.00 | $0.00 | $310.14 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $205.96 | $0.00 | $0.00 | $205.96 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $211.54 | $0.00 | $6.35 | $217.89 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $147.74 | $0.00 | $0.00 | $147.74 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $147.40 | $0.00 | $1.48 | $148.88 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $148.44 | $10.00 | $8.91 | $167.35 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $148.64 | $0.00 | $1.49 | $150.13 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $164.00 | $0.00 | $6.56 | $170.56 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $163.32 | $0.00 | $0.00 | $163.32 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $161.86 | $0.00 | $1.62 | $163.48 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $162.58 | $10.00 | $7.31 | $179.89 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $161.12 | $10.00 | $9.67 | $180.79 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $162.64 | $0.00 | $1.63 | $164.27 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $163.76 | $0.00 | $0.00 | $163.76 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $163.82 | $0.00 | $0.00 | $163.82 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $166.32 | $0.00 | $0.00 | $166.32 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $177.70 | $0.00 | $0.00 | $177.70 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $173.06 | $0.00 | $8.65 | $181.71 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $184.80 | $0.00 | $0.00 | $184.80 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $182.54 | $0.00 | $3.65 | $186.19 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $205.10 | $0.00 | $0.00 | $205.10 | $0.00 | $0.00 | 11.2077 | 70NA |
| 2001 REAL ESTATE TAXES | $193.78 | $0.00 | $0.00 | $193.78 | $0.00 | $0.00 | 10.5888 | 70NA |
| 2000 REAL ESTATE TAXES | $204.82 | $0.00 | $0.00 | $204.82 | $0.00 | $0.00 | 10.5037 | 70NA |
| 1999 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 9.5024 | 70NA |
| 1998 REAL ESTATE TAXES | $10.68 | $0.00 | $0.11 | $10.79 | $0.00 | $0.00 | 9.7118 | 70NA |
| 1997 REAL ESTATE TAXES | $10.91 | $0.00 | $0.00 | $10.91 | $0.00 | $0.00 | 9.9215 | 70NA |
| 1996 REAL ESTATE TAXES | $10.74 | $0.00 | $0.32 | $11.06 | $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 | 31.58 | 31.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,182.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,182.44 | $1,182.44 |
| 01/19/2026 | Bill | WASKIK MICHEAL/WASIK GLENN | $2,364.88 | $2,364.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-150.52 | $4.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-150.52 | $155.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.55 | $305.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $310.14 | $310.14 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-305.06 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-9.10 | $305.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $314.16 | $314.16 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.64 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-203.32 | $2.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $205.96 | $205.96 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-2.72 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-215.17 | $2.72 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $6.35 | $217.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $211.54 | $211.54 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-145.90 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $145.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $147.74 | $147.74 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.86 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-147.02 | $1.86 |
| 05/15/2020 | INTEREST | 2019 Interest/Penalty | $1.48 | $148.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $147.40 | $147.40 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.95 | $0.00 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1.95 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-155.40 | $11.95 |
| 10/03/2019 | INTEREST | 2018 Interest/Penalty | $8.91 | $167.35 |
| 10/03/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $158.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $148.44 | $148.44 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-74.87 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.94 | $74.87 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $1.49 | $75.81 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-73.40 | $74.32 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $147.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $148.64 | $148.64 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-169.15 | $1.41 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $6.56 | $170.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $164.00 | $164.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-161.96 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $161.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $163.32 | $163.32 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-80.76 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $80.76 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $81.44 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-80.76 | $82.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $162.88 | $162.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-162.11 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.37 | $162.11 |
| 05/12/2014 | INTEREST | 2013 Interest/Penalty | $1.62 | $163.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $161.86 | $161.86 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-83.83 | $10.00 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $93.83 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $94.54 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $7.31 | $84.54 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $77.23 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-84.64 | $77.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $162.58 | $162.58 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-170.79 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $170.79 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $180.79 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $9.67 | $170.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $161.12 | $161.12 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-164.27 | $0.00 |
| 05/24/2011 | INTEREST | 2010 Interest/Penalty | $1.63 | $164.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $162.64 | $162.64 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-163.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $163.76 | $163.76 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-163.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $163.82 | $163.82 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-166.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $166.32 | $166.32 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-177.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $177.70 | $177.70 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-181.71 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $8.65 | $181.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $173.06 | $173.06 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-184.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $184.80 | $184.80 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-186.19 | $0.00 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $3.65 | $186.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $182.54 | $182.54 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-205.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $205.10 | $205.10 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-193.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $193.78 | $193.78 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-204.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.82 | $204.82 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-185.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $185.30 | $185.30 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-10.79 | $0.00 |
| 05/21/1999 | INTEREST | 1998 Interest/Penalty | $0.11 | $10.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.68 | $10.68 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-10.91 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.91 | $10.91 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-11.06 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $0.32 | $11.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.74 | $10.74 |