Tax Account 23-000-00-217
Owners
PADILLA JOSEPH F/PADILLA ALICE FAYE
36418 HARBOUR RD
AVONDALE, CO 81022-9772
Account Summary
| Account ID | 23-000-00-217 |
|---|---|
| Account Type | Real Estate |
| Location | 36418 HARBOUR RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,929.73 |
| Taxed incl Special Assessments | $1,929.73 |
| Paid | $1,929.73 |
| 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 | $1,929.73 | $0.00 | $0.00 | $1,929.73 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,341.88 | $0.00 | $0.00 | $1,341.88 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,359.76 | $0.00 | $0.00 | $1,359.76 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,081.08 | $0.00 | $0.00 | $1,081.08 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,107.98 | $0.00 | $0.00 | $1,107.98 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $769.82 | $0.00 | $7.70 | $777.52 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $767.40 | $0.00 | $0.00 | $767.40 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $571.04 | $0.00 | $0.00 | $571.04 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $572.04 | $0.00 | $0.00 | $572.04 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $600.86 | $0.00 | $0.00 | $600.86 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $597.56 | $0.00 | $0.00 | $597.56 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $642.38 | $0.00 | $0.00 | $642.38 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $637.08 | $0.00 | $0.00 | $637.08 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $669.53 | $0.00 | $0.00 | $669.53 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $661.68 | $0.00 | $0.00 | $661.68 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $741.90 | $0.00 | $0.00 | $741.90 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $749.48 | $0.00 | $0.00 | $749.48 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $768.74 | $0.00 | $0.00 | $768.74 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $784.06 | $0.00 | $0.00 | $784.06 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $849.54 | $0.00 | $0.00 | $849.54 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $821.22 | $0.00 | $0.00 | $821.22 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $783.42 | $0.00 | $0.00 | $783.42 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $771.40 | $0.00 | $0.00 | $771.40 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $919.36 | $10.80 | $38.71 | $968.87 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $854.56 | $0.00 | $0.00 | $854.56 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $756.82 | $0.00 | $0.00 | $756.82 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 8.3450 | 70AC |
| 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 | 31.84 | 32.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.28 | 7.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | PADILLIA ALICE F CHECK 175180 | $-1,929.73 | $0.00 |
| 01/19/2026 | Bill | PADILLA JOSEPH F/PADILLA ALICE FAYE | $1,929.73 | $1,929.73 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.66 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.22 | $1,313.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,341.88 | $1,341.88 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-665.77 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-14.11 | $665.77 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.11 | $679.88 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-665.77 | $693.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,359.76 | $1,359.76 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-531.52 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $531.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-531.52 | $540.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $1,072.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,081.08 | $1,081.08 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.94 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-18.04 | $1,089.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,107.98 | $1,107.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-378.65 | $6.26 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.39 | $384.91 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-386.22 | $391.30 |
| 04/23/2021 | INTEREST | 2020 Interest/Penalty | $7.70 | $777.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $769.82 | $769.82 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-754.88 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $754.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $767.40 | $767.40 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-561.80 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $561.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $571.04 | $571.04 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-562.80 | $9.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $572.04 | $572.04 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-594.34 | $6.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $600.86 | $600.86 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-591.04 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $591.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $597.56 | $597.56 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-635.34 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $635.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $642.38 | $642.38 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-630.04 | $7.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $637.08 | $637.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-331.09 | $3.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-331.09 | $334.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $665.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $669.53 | $669.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-330.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-330.84 | $330.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $661.68 | $661.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-370.95 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-370.95 | $370.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $741.90 | $741.90 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-374.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-374.74 | $374.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $749.48 | $749.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-384.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-384.37 | $384.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $768.74 | $768.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-392.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-392.03 | $392.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $784.06 | $784.06 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-424.77 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-424.77 | $424.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $849.54 | $849.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-410.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-410.61 | $410.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $821.22 | $821.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-391.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-391.71 | $391.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $783.42 | $783.42 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-771.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $771.40 | $771.40 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-478.07 | $0.00 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $478.07 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $38.71 | $488.87 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $450.16 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-480.00 | $439.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $919.36 | $919.36 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-427.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-427.28 | $427.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $854.56 | $854.56 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-756.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $756.82 | $756.82 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-37.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.42 | $37.42 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-37.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $37.56 | $37.56 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-38.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.50 | $38.50 |