Tax Account 23-000-00-200
Owners
WATTS JOSEPH/WATTS DONNA A
3399 40TH LN
AVONDALE, CO 81022-9765
Account Summary
| Account ID | 23-000-00-200 |
|---|---|
| Account Type | Real Estate |
| Location | 3399 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,525.21 |
| Taxed incl Special Assessments | $2,525.21 |
| Paid | $2,525.21 |
| 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 | $2,525.21 | $0.00 | $0.00 | $2,525.21 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $2,012.38 | $0.00 | $0.00 | $2,012.38 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $2,032.02 | $0.00 | $0.00 | $2,032.02 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $1,614.26 | $0.00 | $0.00 | $1,614.26 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $1,656.08 | $0.00 | $0.00 | $1,656.08 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $1,155.98 | $0.00 | $0.00 | $1,155.98 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $1,153.38 | $0.00 | $0.00 | $1,153.38 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $872.22 | $0.00 | $0.00 | $872.22 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $873.42 | $0.00 | $0.00 | $873.42 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $903.98 | $0.00 | $0.00 | $903.98 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $900.20 | $0.00 | $0.00 | $900.20 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $980.66 | $0.00 | $0.00 | $980.66 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $974.48 | $0.00 | $0.00 | $974.48 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $1,012.84 | $0.00 | $0.00 | $1,012.84 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $1,003.78 | $0.00 | $0.00 | $1,003.78 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $1,089.62 | $0.00 | $0.00 | $1,089.62 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $1,097.92 | $0.00 | $0.00 | $1,097.92 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $1,118.92 | $0.00 | $0.00 | $1,118.92 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $1,135.98 | $17.55 | $68.16 | $1,221.69 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $1,202.52 | $0.00 | $48.10 | $1,250.62 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $1,171.16 | $0.00 | $46.85 | $1,218.01 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $1,090.12 | $17.55 | $65.41 | $1,173.08 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $1,076.90 | $17.55 | $64.61 | $1,159.06 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $1,279.92 | $0.00 | $25.60 | $1,305.52 | $0.00 | $0.00 | 11.2077 | 70NA |
| 2001 REAL ESTATE TAXES | $590.86 | $0.00 | $0.00 | $590.86 | $0.00 | $0.00 | 10.5888 | 70NA |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 10.5037 | 70NA |
| 1999 REAL ESTATE TAXES | $9.50 | $16.20 | $0.57 | $26.27 | $0.00 | $0.00 | 9.5024 | 70NA |
| 1998 REAL ESTATE TAXES | $9.71 | $16.20 | $0.58 | $26.49 | $0.00 | $0.00 | 9.7118 | 70NA |
| 1997 REAL ESTATE TAXES | $11.91 | $0.00 | $0.00 | $11.91 | $0.00 | $0.00 | 9.9215 | 70NA |
| 1996 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $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 | 33.72 | 34.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,262.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,262.61 | $1,262.60 |
| 01/19/2026 | Bill | WATTS JOSEPH/WATTS DONNA A | $2,525.21 | $2,525.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-990.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.84 | $990.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-990.35 | $1,006.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.84 | $1,996.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,012.38 | $2,012.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,000.17 | $15.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,000.17 | $1,016.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $2,016.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,032.02 | $2,032.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-796.82 | $10.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-796.82 | $807.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $1,603.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,614.26 | $1,614.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-817.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $817.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $828.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-817.73 | $838.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,656.08 | $1,656.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-570.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $570.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $577.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-570.80 | $585.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,155.98 | $1,155.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-569.50 | $7.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $576.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-569.50 | $583.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,153.38 | $1,153.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-430.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $430.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $436.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-430.71 | $441.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $872.22 | $872.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-431.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $431.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $436.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-431.31 | $442.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $873.42 | $873.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-448.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $448.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $451.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-448.24 | $455.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $903.98 | $903.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-446.35 | $3.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $450.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-446.35 | $453.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $900.20 | $900.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-486.23 | $4.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $490.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-486.23 | $494.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $980.66 | $980.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-483.14 | $4.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $487.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-483.14 | $491.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $974.48 | $974.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-502.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $502.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $506.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-502.18 | $510.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,012.84 | $1,012.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-501.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-501.89 | $501.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,003.78 | $1,003.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-544.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-544.81 | $544.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,089.62 | $1,089.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-548.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-548.96 | $548.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,097.92 | $1,097.92 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,118.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,118.92 | $1,118.92 |
| 10/29/2008 | LIEN | 2007 Redemption Payment | $-1,252.00 | $0.00 |
| 10/29/2008 | LIEN | 2007 Redemption Interest/Fee | $18.31 | $1,252.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,204.14 | $1,233.69 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-17.55 | $2,437.83 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.55 | $2,455.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $68.16 | $2,437.83 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,233.69 | $2,369.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,135.98 | $1,135.98 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,250.62 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $48.10 | $1,250.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,202.52 | $1,202.52 |
| 09/15/2006 | LIEN | 2005 Redemption Payment | $-1,251.55 | $0.00 |
| 09/15/2006 | LIEN | 2005 Redemption Interest/Fee | $28.54 | $1,251.55 |
| 09/15/2006 | LIEN | 2004 Redemption Payment | $-1,348.88 | $1,223.01 |
| 09/15/2006 | LIEN | 2004 Redemption Interest/Fee | $171.80 | $2,571.89 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,218.01 | $2,400.09 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $46.85 | $3,618.10 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,223.01 | $3,571.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,171.16 | $2,348.24 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-17.55 | $1,177.08 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,155.53 | $1,194.63 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $65.41 | $2,350.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.55 | $2,284.75 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,177.08 | $2,267.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,090.12 | $1,090.12 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,141.51 | $0.00 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-17.55 | $1,141.51 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $64.61 | $1,159.06 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $17.55 | $1,094.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,076.90 | $1,076.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,305.52 | $0.00 |
| 06/10/2003 | INTEREST | 2002 Interest/Penalty | $25.60 | $1,305.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,279.92 | $1,279.92 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-295.43 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-295.43 | $295.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $590.86 | $590.86 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-16.20 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.07 | $16.20 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $16.20 | $26.27 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $0.57 | $10.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.50 | $9.50 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.29 | $0.00 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-16.20 | $10.29 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $0.58 | $26.49 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $16.20 | $25.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.71 | $9.71 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-11.91 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.91 | $11.91 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-11.81 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.81 | $11.81 |