Tax Account 23-000-00-222
Owners
HARRES JAMES S/HARRES CHERYL M
3360 40TH LN
AVONDALE, CO 81022-9765
Account Summary
| Account ID | 23-000-00-222 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $391.33 |
| Taxed incl Special Assessments | $391.33 |
| Paid | $391.33 |
| 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 | $391.33 | $0.00 | $0.00 | $391.33 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $107.58 | $0.00 | $0.00 | $107.58 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $16.49 | $0.00 | $0.00 | $16.49 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $16.35 | $0.00 | $0.00 | $16.35 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $18.34 | $0.00 | $0.00 | $18.34 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $17.71 | $0.00 | $0.00 | $17.71 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $16.70 | $0.00 | $0.00 | $16.70 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $16.72 | $0.00 | $0.00 | $16.72 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $15.32 | $0.00 | $0.00 | $15.32 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $15.26 | $0.00 | $0.00 | $15.26 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $13.80 | $0.00 | $0.00 | $13.80 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $12.79 | $0.00 | $0.00 | $12.79 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $12.75 | $0.00 | $0.00 | $12.75 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $12.36 | $0.00 | $0.00 | $12.36 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $12.36 | $0.00 | $0.00 | $12.36 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $12.55 | $0.00 | $0.00 | $12.55 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $12.78 | $0.00 | $0.00 | $12.78 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $12.33 | $0.00 | $0.37 | $12.70 | $0.00 | $0.00 | 11.2077 | 70NA |
| 2001 REAL ESTATE TAXES | $11.65 | $0.00 | $0.00 | $11.65 | $0.00 | $0.00 | 10.5888 | 70NA |
| 2000 REAL ESTATE TAXES | $11.55 | $0.00 | $0.00 | $11.55 | $0.00 | $0.00 | 10.5037 | 70NA |
| 1999 REAL ESTATE TAXES | $10.45 | $0.00 | $0.00 | $10.45 | $0.00 | $0.00 | 9.5024 | 70NA |
| 1998 REAL ESTATE TAXES | $10.68 | $0.00 | $0.00 | $10.68 | $0.00 | $0.00 | 9.7118 | 70NA |
| 1997 REAL ESTATE TAXES | $10.91 | $0.00 | $0.11 | $11.02 | $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 | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | HARRES JAMES S/HARRES CHERYL M CHECK 52478281 | $-391.33 | $0.00 |
| 01/19/2026 | Bill | HARRES JAMES S/HARRES CHERYL M | $391.33 | $391.33 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-102.06 | $5.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $107.58 | $107.58 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.49 | $16.49 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.35 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.35 | $16.35 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18.34 | $18.34 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.34 | $17.34 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.71 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.71 | $17.71 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-16.70 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16.70 | $16.70 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-16.72 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16.72 | $16.72 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-15.32 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15.32 | $15.32 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.26 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15.26 | $15.26 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-13.80 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.80 | $13.80 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.71 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13.71 | $13.71 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.76 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $12.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12.79 | $12.79 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-12.75 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.75 | $12.75 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-12.57 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.57 | $12.57 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-12.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12.36 | $12.36 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.36 | $12.36 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-12.55 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.55 | $12.55 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-13.41 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13.41 | $13.41 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13.06 | $13.06 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-12.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12.78 | $12.78 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-12.63 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12.63 | $12.63 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-12.70 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.37 | $12.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $12.33 | $12.33 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-11.65 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $11.65 | $11.65 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-11.55 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.55 | $11.55 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.45 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.45 | $10.45 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.68 | $10.68 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-11.02 | $0.00 |
| 05/13/1998 | INTEREST | 1997 Interest/Penalty | $0.11 | $11.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.91 | $10.91 |