Tax Account 23-000-00-221
Owners
MCDONALD CHERYL
3220 40TH LN
AVONDALE, CO 81022-9794
Account Summary
| Account ID | 23-000-00-221 |
|---|---|
| Account Type | Real Estate |
| Location | 3220 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,375.69 |
| Taxed incl Special Assessments | $4,375.69 |
| Paid | $4,375.69 |
| 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 | $4,375.69 | $0.00 | $0.00 | $4,375.69 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $2,750.66 | $0.00 | $0.00 | $2,750.66 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $2,778.46 | $0.00 | $0.00 | $2,778.46 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $2,871.26 | $0.00 | $0.00 | $2,871.26 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $2,945.88 | $0.00 | $0.00 | $2,945.88 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $3,109.48 | $0.00 | $0.00 | $3,109.48 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $3,101.96 | $0.00 | $0.00 | $3,101.96 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $2,549.36 | $0.00 | $0.00 | $2,549.36 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $2,552.82 | $0.00 | $25.53 | $2,578.35 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $2,551.84 | $0.00 | $0.00 | $2,551.84 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $2,541.16 | $0.00 | $0.00 | $2,541.16 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $2,011.42 | $0.00 | $0.00 | $2,011.42 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $1,998.76 | $0.00 | $0.00 | $1,998.76 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $1,996.66 | $0.00 | $0.00 | $1,996.66 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $1,978.80 | $0.00 | $0.00 | $1,978.80 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $2,082.88 | $0.00 | $0.00 | $2,082.88 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $2,100.06 | $0.00 | $0.00 | $2,100.06 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $2,101.84 | $0.00 | $0.00 | $2,101.84 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $2,133.86 | $0.00 | $0.00 | $2,133.86 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $2,198.28 | $0.00 | $0.00 | $2,198.28 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $2,140.94 | $0.00 | $0.00 | $2,140.94 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $2,072.18 | $0.00 | $0.00 | $2,072.18 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $2,047.02 | $0.00 | $0.00 | $2,047.02 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $2,238.18 | $0.00 | $0.00 | $2,238.18 | $0.00 | $0.00 | 11.2077 | 70NA |
| 2001 REAL ESTATE TAXES | $2,114.58 | $0.00 | $0.00 | $2,114.58 | $0.00 | $0.00 | 10.5888 | 70NA |
| 2000 REAL ESTATE TAXES | $2,002.02 | $0.00 | $0.00 | $2,002.02 | $0.00 | $0.00 | 10.5037 | 70NA |
| 1999 REAL ESTATE TAXES | $1,811.16 | $0.00 | $0.00 | $1,811.16 | $0.00 | $0.00 | 9.5024 | 70NA |
| 1998 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 9.7118 | 70NA |
| 1997 REAL ESTATE TAXES | $12.90 | $0.00 | $0.00 | $12.90 | $0.00 | $0.00 | 9.9215 | 70NA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.40 | 68.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-2,187.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-2,187.85 | $2,187.84 |
| 01/19/2026 | Bill | MCDONALD CHERYL | $4,375.69 | $4,375.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.06 | $25.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.27 | $1,375.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.06 | $1,400.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,750.66 | $2,750.66 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.96 | $25.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $1,389.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.96 | $1,414.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,778.46 | $2,778.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,417.29 | $18.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.34 | $1,435.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,417.29 | $1,453.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,871.26 | $2,871.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,454.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $1,454.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $1,472.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,454.60 | $1,491.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,945.88 | $2,945.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,535.40 | $19.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,535.40 | $1,554.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.34 | $3,090.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,109.48 | $3,109.48 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-38.68 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,063.28 | $38.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,101.96 | $3,101.96 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.78 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,258.90 | $15.78 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,258.90 | $1,274.68 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.78 | $2,533.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,549.36 | $2,549.36 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-31.88 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-2,546.47 | $31.88 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $25.53 | $2,578.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,552.82 | $2,552.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,265.33 | $10.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,265.33 | $1,275.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $2,541.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,551.84 | $2,551.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,259.99 | $10.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,259.99 | $1,270.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $2,530.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,541.16 | $2,541.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-997.31 | $8.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-997.31 | $1,005.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $2,003.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,011.42 | $2,011.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-990.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $990.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $999.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-990.98 | $1,007.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,998.76 | $1,998.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-989.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $989.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $998.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-989.97 | $1,006.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,996.66 | $1,996.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-989.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-989.40 | $989.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,978.80 | $1,978.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,041.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,041.44 | $1,041.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,082.88 | $2,082.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.03 | $1,050.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,100.06 | $2,100.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,050.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,050.92 | $1,050.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,101.84 | $2,101.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,066.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,066.93 | $1,066.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,133.86 | $2,133.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,099.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,099.14 | $1,099.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,198.28 | $2,198.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,070.47 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,070.47 | $1,070.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,140.94 | $2,140.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,036.09 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,036.09 | $1,036.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,072.18 | $2,072.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,023.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,023.51 | $1,023.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,047.02 | $2,047.02 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,119.09 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,119.09 | $1,119.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,238.18 | $2,238.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,057.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,057.29 | $1,057.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,114.58 | $2,114.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,001.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,001.01 | $1,001.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,002.02 | $2,002.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-905.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-905.58 | $905.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,811.16 | $1,811.16 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.63 | $12.63 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-12.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.90 | $12.90 |