Tax Account 23-000-00-223
Owners
HARRES JAMES S/HARRES CHERYL M
3360 40TH LN
AVONDALE, CO 81022-9765
Account Summary
| Account ID | 23-000-00-223 |
|---|---|
| Account Type | Real Estate |
| Location | 3360 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,782.66 |
| Taxed incl Special Assessments | $2,782.66 |
| Paid | $2,810.49 |
| 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 | $2,782.66 | $0.00 | $27.83 | $2,810.49 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $3,880.08 | $0.00 | $0.00 | $3,880.08 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $3,919.02 | $0.00 | $0.00 | $3,919.02 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $3,483.52 | $0.00 | $17.42 | $3,500.94 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $3,141.94 | $0.00 | $31.42 | $3,173.36 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $2,519.62 | $0.00 | $0.00 | $2,519.62 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $2,513.72 | $0.00 | $0.00 | $2,513.72 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $2,137.58 | $0.00 | $0.00 | $2,137.58 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $2,140.48 | $0.00 | $0.00 | $2,140.48 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $2,035.32 | $0.00 | $0.00 | $2,035.32 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $1,693.90 | $0.00 | $0.00 | $1,693.90 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $1,539.36 | $0.00 | $0.00 | $1,539.36 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $1,529.68 | $0.00 | $0.00 | $1,529.68 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $1,585.31 | $0.00 | $0.00 | $1,585.31 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $1,571.14 | $0.00 | $0.00 | $1,571.14 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $1,696.74 | $0.00 | $0.00 | $1,696.74 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $1,710.74 | $0.00 | $0.00 | $1,710.74 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $1,558.86 | $0.00 | $0.00 | $1,558.86 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $1,582.62 | $0.00 | $0.00 | $1,582.62 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $1,580.26 | $0.00 | $0.00 | $1,580.26 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $1,539.04 | $0.00 | $0.00 | $1,539.04 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $1,536.40 | $0.00 | $0.00 | $1,536.40 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $1,517.76 | $0.00 | $0.00 | $1,517.76 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $1,787.64 | $0.00 | $0.00 | $1,787.64 | $0.00 | $0.00 | 11.2077 | 70NA |
| 2001 REAL ESTATE TAXES | $1,688.92 | $0.00 | $0.00 | $1,688.92 | $0.00 | $0.00 | 10.5888 | 70NA |
| 2000 REAL ESTATE TAXES | $1,450.56 | $0.00 | $0.00 | $1,450.56 | $0.00 | $0.00 | 10.5037 | 70NA |
| 1999 REAL ESTATE TAXES | $1,312.28 | $0.00 | $0.00 | $1,312.28 | $0.00 | $0.00 | 9.5024 | 70NA |
| 1998 REAL ESTATE TAXES | $1,124.64 | $0.00 | $0.00 | $1,124.64 | $0.00 | $0.00 | 9.7118 | 70NA |
| 1997 REAL ESTATE TAXES | $10.91 | $0.00 | $0.00 | $10.91 | $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 | 44.59 | 45.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.88 | 56.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.88 | 56.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.14 | 13.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | HARRES JAMES S/HARRES CHERYL M CHECK 62469726 M AM | $-1,419.16 | $0.00 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $27.83 | $1,419.16 |
| 03/05/2026 | PAYMENT | HARRES JAMES S/HARRES CHERYL M CHECK 53061307 | $-1,391.33 | $1,391.33 |
| 01/19/2026 | Bill | HARRES JAMES S/HARRES CHERYL M | $2,782.66 | $2,782.66 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,911.82 | $0.00 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.22 | $1,911.82 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.22 | $1,940.04 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,911.82 | $1,968.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,880.08 | $3,880.08 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-56.44 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,862.58 | $56.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,919.02 | $3,919.02 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,736.71 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-22.47 | $1,736.71 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $17.42 | $1,759.18 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-22.25 | $1,741.76 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,719.51 | $1,764.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,483.52 | $3,483.52 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.57 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,551.40 | $19.57 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-19.96 | $1,570.97 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,582.43 | $1,590.93 |
| 04/05/2022 | INTEREST | 2021 Interest/Penalty | $31.42 | $3,173.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,141.94 | $3,141.94 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,488.28 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-31.34 | $2,488.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,519.62 | $2,519.62 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-31.34 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,482.38 | $31.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,513.72 | $2,513.72 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,111.12 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-26.46 | $2,111.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,137.58 | $2,137.58 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,057.01 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-13.23 | $1,057.01 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.23 | $1,070.24 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,057.01 | $1,083.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,140.48 | $2,140.48 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,018.42 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-16.90 | $2,018.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,035.32 | $2,035.32 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-839.89 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $839.89 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $846.95 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-839.89 | $854.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,693.90 | $1,693.90 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-763.25 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $763.25 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-763.25 | $769.68 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $1,532.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,539.36 | $1,539.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-758.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $758.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-758.41 | $764.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $1,523.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,529.68 | $1,529.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-786.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $786.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $792.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-786.02 | $799.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,585.31 | $1,585.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-785.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-785.57 | $785.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,571.14 | $1,571.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-848.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-848.37 | $848.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,696.74 | $1,696.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-855.37 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-855.37 | $855.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,710.74 | $1,710.74 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-779.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-779.43 | $779.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,558.86 | $1,558.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-791.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-791.31 | $791.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,582.62 | $1,582.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-790.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-790.13 | $790.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,580.26 | $1,580.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-769.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-769.52 | $769.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,539.04 | $1,539.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-768.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-768.20 | $768.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,536.40 | $1,536.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-758.88 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-758.88 | $758.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,517.76 | $1,517.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-893.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-893.82 | $893.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,787.64 | $1,787.64 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-844.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-844.46 | $844.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,688.92 | $1,688.92 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-725.28 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-725.28 | $725.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,450.56 | $1,450.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-656.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-656.14 | $656.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,312.28 | $1,312.28 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-562.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-562.32 | $562.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,124.64 | $1,124.64 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-10.91 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.91 | $10.91 |