Tax Account 23-000-00-211
Owners
HOWARD CATHY M/HOWARD JACK M JR
37425 HARBOUR RD
AVONDALE, CO 81022-9790
Account Summary
| Account ID | 23-000-00-211 |
|---|---|
| Account Type | Real Estate |
| Location | 37425 HARBOUR RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $770.84 |
| Taxed incl Special Assessments | $770.84 |
| Paid | $770.84 |
| 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 | $770.84 | $0.00 | $0.00 | $770.84 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $525.86 | $0.00 | $0.00 | $525.86 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $533.20 | $0.00 | $0.00 | $533.20 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $856.18 | $0.00 | $0.00 | $856.18 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $877.56 | $0.00 | $0.00 | $877.56 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $672.62 | $0.00 | $0.00 | $672.62 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $670.64 | $0.00 | $0.00 | $670.64 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $497.60 | $0.00 | $0.00 | $497.60 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $498.48 | $0.00 | $0.00 | $498.48 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $530.06 | $0.00 | $0.00 | $530.06 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $527.16 | $0.00 | $0.00 | $527.16 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $571.12 | $0.00 | $0.00 | $571.12 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $566.42 | $0.00 | $0.00 | $566.42 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $583.67 | $0.00 | $0.00 | $583.67 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $576.82 | $0.00 | $0.00 | $576.82 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $646.80 | $0.00 | $0.00 | $646.80 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $653.44 | $0.00 | $0.00 | $653.44 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $666.34 | $0.00 | $0.00 | $666.34 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $744.54 | $0.00 | $0.00 | $744.54 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $719.74 | $0.00 | $0.00 | $719.74 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $699.74 | $0.00 | $0.00 | $699.74 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $689.00 | $0.00 | $0.00 | $689.00 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $820.14 | $0.00 | $0.00 | $820.14 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $762.34 | $0.00 | $0.00 | $762.34 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $743.88 | $0.00 | $0.00 | $743.88 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $749.30 | $0.00 | $0.00 | $749.30 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $499.88 | $0.00 | $0.00 | $499.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $38.50 | $0.00 | $0.00 | $38.50 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.35 | 6.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-385.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-385.42 | $385.42 |
| 01/19/2026 | Bill | HOWARD CATHY M/HOWARD JACK M JR | $770.84 | $770.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-251.53 | $11.40 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $262.93 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-251.53 | $274.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $525.86 | $525.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-255.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.40 | $255.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-255.20 | $266.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.40 | $521.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $533.20 | $533.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-420.94 | $7.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.15 | $428.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-420.94 | $435.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $856.18 | $856.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-431.63 | $7.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.15 | $438.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-431.63 | $445.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $877.56 | $877.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-330.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $330.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-330.84 | $336.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $667.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $672.62 | $672.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-329.85 | $5.47 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-329.85 | $335.32 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.47 | $665.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $670.64 | $670.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-244.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.03 | $244.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.03 | $248.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-244.77 | $252.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $497.60 | $497.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-245.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.03 | $245.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-245.21 | $249.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.03 | $494.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $498.48 | $498.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-262.15 | $2.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-262.15 | $265.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $527.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $530.06 | $530.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-260.70 | $2.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $263.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-260.70 | $266.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $527.16 | $527.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-282.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $282.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-282.43 | $285.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $567.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.12 | $571.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-280.08 | $3.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-280.08 | $283.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $563.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $566.42 | $566.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-288.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $288.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $291.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-288.63 | $295.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $583.67 | $583.67 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-288.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-288.41 | $288.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $576.82 | $576.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-323.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-323.40 | $323.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $646.80 | $646.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-326.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-326.72 | $326.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $653.44 | $653.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-333.17 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-333.17 | $333.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $666.34 | $666.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-339.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-339.81 | $339.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $679.62 | $679.62 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-372.27 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-372.27 | $372.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $744.54 | $744.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-359.87 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-359.87 | $359.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $719.74 | $719.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-349.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-349.87 | $349.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $699.74 | $699.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-344.50 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-344.50 | $344.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $689.00 | $689.00 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-410.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-410.07 | $410.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $820.14 | $820.14 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-381.17 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-381.17 | $381.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $762.34 | $762.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-371.94 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-371.94 | $371.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $743.88 | $743.88 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-374.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-374.65 | $374.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $749.30 | $749.30 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-499.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $499.88 | $499.88 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-38.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.50 | $38.50 |