Tax Account 23-000-00-248
Owners
SANDOVAL CHARLIE
36912 UNDERCLIFF RD
AVONDALE, CO 81022-9789
Account Summary
| Account ID | 23-000-00-248 |
|---|---|
| Account Type | Real Estate |
| Location | 36912 UNDERCLIFF RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $436.38 |
| Taxed incl Special Assessments | $436.38 |
| Paid | $436.38 |
| 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 | 70AS (70AS) |
* 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 | $436.38 | $0.00 | $0.00 | $436.38 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $85.12 | $0.00 | $0.00 | $85.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $196.48 | $0.00 | $0.00 | $196.48 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $201.24 | $0.00 | $2.01 | $203.25 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $124.10 | $0.00 | $4.96 | $129.06 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $123.50 | $0.00 | $3.70 | $127.20 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $124.36 | $0.00 | $0.00 | $124.36 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $124.58 | $0.00 | $3.74 | $128.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $137.44 | $10.00 | $8.25 | $155.69 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $136.68 | $0.00 | $6.84 | $143.52 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $136.20 | $0.00 | $6.82 | $143.02 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $135.08 | $0.00 | $6.76 | $141.84 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $135.85 | $0.00 | $0.00 | $135.85 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $134.26 | $0.00 | $5.37 | $139.63 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $150.96 | $0.00 | $0.00 | $150.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $152.74 | $0.00 | $0.00 | $152.74 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $152.80 | $0.00 | $1.53 | $154.33 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $155.86 | $0.00 | $0.00 | $155.86 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $169.74 | $0.00 | $1.70 | $171.44 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $597.10 | $0.00 | $2.99 | $600.09 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $649.18 | $48.60 | $38.95 | $736.73 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $639.22 | $0.00 | $0.00 | $639.22 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $619.94 | $0.00 | $24.80 | $644.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $576.24 | $0.00 | $23.05 | $599.29 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $53.32 | $47.25 | $3.20 | $103.77 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $53.70 | $0.00 | $1.07 | $54.77 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $53.42 | $47.25 | $3.74 | $104.41 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | SANDOVAL CHARLIE CASH | $-436.38 | $0.00 |
| 01/19/2026 | Bill | SANDOVAL CHARLIE | $436.38 | $436.38 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-6.32 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-77.78 | $6.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $84.10 | $84.10 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-78.80 | $0.00 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-6.32 | $78.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $85.12 | $85.12 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.28 | $0.00 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-193.20 | $3.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $196.48 | $196.48 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-199.94 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-3.31 | $199.94 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $2.01 | $203.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.24 | $201.24 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-126.96 | $0.00 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-2.10 | $126.96 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $4.96 | $129.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $124.10 | $124.10 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-125.12 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.08 | $125.12 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $3.70 | $127.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $123.50 | $123.50 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-122.34 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.02 | $122.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $124.36 | $124.36 |
| 10/09/2018 | LIEN | 2016 Redemption Payment | $-194.67 | $0.00 |
| 10/09/2018 | LIEN | 2016 Redemption Interest/Fee | $26.98 | $194.67 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.08 | $167.69 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-126.24 | $169.77 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $3.74 | $296.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $124.58 | $292.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-144.10 | $167.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $311.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.59 | $321.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $323.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.25 | $313.38 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $167.69 | $305.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $137.44 | $137.44 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-141.94 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.58 | $141.94 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $6.84 | $143.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $136.68 | $136.68 |
| 09/03/2015 | PAYMENT | 2014 - Bill Payment | $-141.44 | $0.00 |
| 09/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $141.44 |
| 09/03/2015 | INTEREST | 2014 Interest/Penalty | $6.82 | $143.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $136.20 | $136.20 |
| 09/08/2014 | PAYMENT | 2013 - Bill Payment | $-140.26 | $0.00 |
| 09/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $140.26 |
| 09/08/2014 | INTEREST | 2013 Interest/Penalty | $6.76 | $141.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $135.08 | $135.08 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-134.36 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.49 | $134.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $135.85 | $135.85 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-139.63 | $0.00 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $5.37 | $139.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $134.26 | $134.26 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-150.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $150.96 | $150.96 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-152.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $152.74 | $152.74 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-154.33 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $1.53 | $154.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $152.80 | $152.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-77.93 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-77.93 | $77.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $155.86 | $155.86 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-86.57 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $1.70 | $86.57 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-84.87 | $84.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.74 | $169.74 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-301.54 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $2.99 | $301.54 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-298.55 | $298.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $597.10 | $597.10 |
| 11/17/2005 | LIEN | 2004 Redemption Payment | $-765.01 | $0.00 |
| 11/17/2005 | LIEN | 2004 Redemption Interest/Fee | $24.28 | $765.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-48.60 | $740.73 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-688.13 | $789.33 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $38.95 | $1,477.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $48.60 | $1,438.51 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $740.73 | $1,389.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $649.18 | $649.18 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-639.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $639.22 | $639.22 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-669.23 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $19.49 | $669.23 |
| 10/29/2003 | LIEN | 2001 Redemption Payment | $-694.93 | $649.74 |
| 10/29/2003 | LIEN | 2001 Redemption Interest/Fee | $90.64 | $1,344.67 |
| 10/29/2003 | LIEN | 2000 Redemption Payment | $-141.71 | $1,254.03 |
| 10/29/2003 | LIEN | 2000 Redemption Interest/Fee | $33.94 | $1,395.74 |
| 08/25/2003 | PAYMENT | 2002 - Bill Payment | $-644.74 | $1,361.80 |
| 08/25/2003 | INTEREST | 2002 Interest/Penalty | $24.80 | $2,006.54 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $649.74 | $1,981.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $619.94 | $1,332.00 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-599.29 | $712.06 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $23.05 | $1,311.35 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $604.29 | $1,288.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $576.24 | $684.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-56.52 | $107.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-47.25 | $164.29 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.20 | $211.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $47.25 | $208.34 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $107.77 | $161.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $53.32 | $53.32 |
| 10/23/2000 | LIEN | 1999 Redemption Payment | $-63.26 | $0.00 |
| 10/23/2000 | LIEN | 1999 Redemption Interest/Fee | $3.49 | $63.26 |
| 10/23/2000 | LIEN | 1998 Redemption Payment | $-130.59 | $59.77 |
| 10/23/2000 | LIEN | 1998 Redemption Interest/Fee | $22.18 | $190.36 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $59.77 | $168.18 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-54.77 | $108.41 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $1.07 | $163.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $53.70 | $162.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-47.25 | $108.41 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-57.16 | $155.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $47.25 | $212.82 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.74 | $165.57 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $108.41 | $161.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $53.42 | $53.42 |