Tax Account 23-000-00-216
Owners
CAMPBELL ARON L/CAMPBELL AMY C
4500 36TH LN
AVONDALE, CO 81022-9754
Account Summary
| Account ID | 23-000-00-216 |
|---|---|
| Account Type | Real Estate |
| Location | 4500 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,807.58 |
| Taxed incl Special Assessments | $1,807.58 |
| Paid | $1,807.58 |
| 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 | $1,807.58 | $0.00 | $0.00 | $1,807.58 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,527.88 | $0.00 | $0.00 | $1,527.88 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,548.14 | $0.00 | $0.00 | $1,548.14 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,217.58 | $0.00 | $0.00 | $1,217.58 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,248.44 | $0.00 | $0.00 | $1,248.44 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $992.72 | $0.00 | $0.00 | $992.72 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $989.70 | $0.00 | $0.00 | $989.70 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $743.38 | $0.00 | $0.00 | $743.38 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $773.02 | $0.00 | $0.00 | $773.02 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $768.78 | $0.00 | $0.00 | $768.78 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $821.62 | $0.00 | $0.00 | $821.62 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $814.86 | $0.00 | $0.00 | $814.86 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $841.12 | $0.00 | $0.00 | $841.12 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $831.26 | $0.00 | $0.00 | $831.26 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $934.28 | $0.00 | $0.00 | $934.28 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $943.92 | $0.00 | $0.00 | $943.92 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $905.78 | $0.00 | $0.00 | $905.78 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $923.84 | $0.00 | $0.00 | $923.84 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $993.90 | $0.00 | $0.00 | $993.90 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $960.78 | $0.00 | $0.00 | $960.78 | $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 | $1,160.84 | $0.00 | $0.00 | $1,160.84 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $1,079.02 | $0.00 | $0.00 | $1,079.02 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $888.46 | $0.00 | $97.73 | $986.19 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $35.80 | $0.00 | $0.72 | $36.52 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $35.88 | $0.00 | $1.44 | $37.32 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $36.80 | $49.95 | $2.21 | $88.96 | $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 | 31.05 | 31.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-903.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-903.79 | $903.79 |
| 01/19/2026 | Bill | CAMPBELL ARON L/CAMPBELL AMY C | $1,807.58 | $1,807.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-748.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $748.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-748.22 | $763.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $1,512.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,527.88 | $1,527.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-758.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $758.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $774.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-758.35 | $789.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,548.14 | $1,548.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-598.63 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $598.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $608.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-598.63 | $618.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,217.58 | $1,217.58 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-614.06 | $10.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $624.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-614.06 | $634.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,248.44 | $1,248.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-488.29 | $8.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.07 | $496.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-488.29 | $504.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $992.72 | $992.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-486.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $486.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-486.78 | $494.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $981.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $989.70 | $989.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-365.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.01 | $365.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.01 | $371.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-365.02 | $377.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $742.06 | $742.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-365.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.01 | $365.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.01 | $371.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-365.68 | $377.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $743.38 | $743.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-382.31 | $4.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $386.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-382.31 | $390.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $773.02 | $773.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-380.19 | $4.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-380.19 | $384.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $764.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $768.78 | $768.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-406.31 | $4.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $410.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-406.31 | $415.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $821.62 | $821.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-402.93 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $402.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $407.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-402.93 | $411.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $814.86 | $814.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-415.94 | $4.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-415.94 | $420.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $836.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $841.12 | $841.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-415.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-415.63 | $415.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $831.26 | $831.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-467.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-467.14 | $467.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $934.28 | $934.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-471.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-471.96 | $471.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $943.92 | $943.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-452.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-452.89 | $452.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $905.78 | $905.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-461.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-461.92 | $461.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $923.84 | $923.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-496.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-496.95 | $496.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $993.90 | $993.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-480.39 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-480.39 | $480.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $960.78 | $960.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-478.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-478.60 | $478.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $957.20 | $957.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-471.26 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-471.26 | $471.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $942.52 | $942.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-580.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-580.42 | $580.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,160.84 | $1,160.84 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,079.02 | $0.00 |
| 03/14/2002 | PAYMENT | 2000 - Bill Payment | $-986.19 | $1,079.02 |
| 03/14/2002 | INTEREST | 2000 Interest/Penalty | $97.73 | $2,065.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,079.02 | $1,967.48 |
| 03/15/2001 | LIEN | 1999 Redemption Payment | $-46.36 | $888.46 |
| 03/15/2001 | LIEN | 1999 Redemption Interest/Fee | $4.84 | $934.82 |
| 03/15/2001 | LIEN | 1998 Redemption Payment | $-52.19 | $929.98 |
| 03/15/2001 | LIEN | 1998 Redemption Interest/Fee | $9.87 | $982.17 |
| 03/15/2001 | LIEN | 1997 Redemption Payment | $-132.50 | $972.30 |
| 03/15/2001 | LIEN | 1997 Redemption Interest/Fee | $39.54 | $1,104.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $888.46 | $1,065.26 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-36.52 | $176.80 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $41.52 | $213.32 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $0.72 | $171.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $35.80 | $171.08 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-37.32 | $135.28 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $1.44 | $172.60 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $42.32 | $171.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $35.88 | $128.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-49.95 | $92.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-39.01 | $142.91 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.21 | $181.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $49.95 | $179.71 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $92.96 | $129.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $36.80 | $36.80 |