Tax Account 23-000-00-235
Owners
ROTERING PAUL
4073 40TH LN
AVONDALE, CO 81022-9713
JACKSON MEGAN
Account Summary
| Account ID | 23-000-00-235 |
|---|---|
| Account Type | Real Estate |
| Location | 4073 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,759.44 |
| Taxed incl Special Assessments | $1,759.44 |
| Paid | $1,759.44 |
| 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 | $1,759.44 | $0.00 | $0.00 | $1,759.44 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,470.90 | $10.00 | $73.54 | $1,554.44 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,490.42 | $10.00 | $104.33 | $1,604.75 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,168.54 | $0.00 | $35.06 | $1,203.60 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,197.92 | $0.00 | $0.00 | $1,197.92 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $905.76 | $0.00 | $0.00 | $905.76 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $903.10 | $0.00 | $0.00 | $903.10 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $677.60 | $0.00 | $0.00 | $677.60 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $678.80 | $0.00 | $0.00 | $678.80 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $705.82 | $0.00 | $0.00 | $705.82 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $701.96 | $0.00 | $0.00 | $701.96 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $753.90 | $0.00 | $0.00 | $753.90 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $747.68 | $0.00 | $0.00 | $747.68 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $779.76 | $0.00 | $0.00 | $779.76 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $770.62 | $0.00 | $0.00 | $770.62 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $858.10 | $0.00 | $0.00 | $858.10 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $867.56 | $0.00 | $0.00 | $867.56 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $858.52 | $0.00 | $0.00 | $858.52 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $875.64 | $0.00 | $0.00 | $875.64 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $940.52 | $0.00 | $0.00 | $940.52 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $909.18 | $0.00 | $0.00 | $909.18 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $883.64 | $0.00 | $0.00 | $883.64 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $870.08 | $0.00 | $0.00 | $870.08 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $1,044.94 | $0.00 | $0.00 | $1,044.94 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $873.12 | $0.00 | $0.00 | $873.12 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $158.64 | $0.00 | $0.00 | $158.64 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.82 | $10.00 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $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 | 30.21 | 30.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 5320050997 | $-1,759.44 | $0.00 |
| 01/19/2026 | Bill | ODOM DONITA | $1,759.44 | $1,759.44 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.98 | $10.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,512.46 | $41.98 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $73.54 | $1,554.44 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,480.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,470.90 | $1,470.90 |
| 12/23/2024 | LIEN | 2023 Redemption Payment | $-1,668.27 | $0.00 |
| 12/23/2024 | LIEN | 2023 Redemption Interest/Fee | $47.52 | $1,668.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,620.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,562.16 | $1,630.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.59 | $3,192.91 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $104.33 | $3,225.50 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,121.17 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,620.75 | $3,111.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,490.42 | $1,490.42 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.51 | $0.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.09 | $1,183.51 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $35.06 | $1,203.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,168.54 | $1,168.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-589.21 | $9.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-589.21 | $598.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $1,188.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,197.92 | $1,197.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-445.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $445.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $452.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-445.52 | $460.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $905.76 | $905.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-444.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $444.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $451.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-444.19 | $458.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $903.10 | $903.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-333.31 | $5.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $338.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-333.31 | $344.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $677.60 | $677.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-333.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $333.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $339.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-333.91 | $344.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $678.80 | $678.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-349.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $349.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-349.08 | $352.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $701.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $705.82 | $705.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-347.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $347.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-347.15 | $350.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $698.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $701.96 | $701.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-372.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $372.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $376.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-372.82 | $381.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $753.90 | $753.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-369.71 | $4.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-369.71 | $373.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $743.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $747.68 | $747.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-385.60 | $4.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-385.60 | $389.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $775.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $779.76 | $779.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-385.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-385.31 | $385.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $770.62 | $770.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-429.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-429.05 | $429.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $858.10 | $858.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-433.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-433.78 | $433.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $867.56 | $867.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-429.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-429.26 | $429.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $858.52 | $858.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-437.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-437.82 | $437.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $875.64 | $875.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-470.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-470.26 | $470.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $940.52 | $940.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-454.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-454.59 | $454.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $909.18 | $909.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-441.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-441.82 | $441.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $883.64 | $883.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-435.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-435.04 | $435.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $870.08 | $870.08 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-522.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-522.47 | $522.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,044.94 | $1,044.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-485.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-485.64 | $485.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $971.28 | $971.28 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-436.56 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-436.56 | $436.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $873.12 | $873.12 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-79.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-79.32 | $79.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $158.64 | $158.64 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $0.82 | $10.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |