Tax Account 23-000-00-249
Owners
MADRIL RONNIE J/MADRIL DAPHANIE A
4850 DOYLE RD
AVONDALE, CO 81022-9722
Account Summary
| Account ID | 23-000-00-249 |
|---|---|
| Account Type | Real Estate |
| Location | 4850 DOYLE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,335.43 |
| Taxed incl Special Assessments | $1,335.43 |
| Paid | $1,335.43 |
| 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 | $1,335.43 | $0.00 | $0.00 | $1,335.43 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,052.20 | $0.00 | $0.00 | $1,052.20 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,065.58 | $0.00 | $0.00 | $1,065.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $889.68 | $0.00 | $0.00 | $889.68 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $912.24 | $0.00 | $36.49 | $948.73 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $709.76 | $0.00 | $7.10 | $716.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $708.06 | $10.00 | $42.48 | $760.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $528.02 | $10.00 | $31.68 | $569.70 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $528.96 | $10.00 | $31.73 | $570.69 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $551.56 | $10.00 | $33.09 | $594.65 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $548.54 | $10.00 | $32.91 | $591.45 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $590.54 | $10.00 | $35.43 | $635.97 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $585.68 | $10.00 | $35.14 | $630.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $611.46 | $0.00 | $6.12 | $617.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $604.28 | $0.00 | $0.00 | $604.28 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $685.36 | $0.00 | $0.00 | $685.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $692.80 | $0.00 | $0.00 | $692.80 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $702.58 | $0.00 | $0.00 | $702.58 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $716.58 | $0.00 | $0.00 | $716.58 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $771.66 | $0.00 | $0.00 | $771.66 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $745.96 | $0.00 | $0.00 | $745.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $729.16 | $0.00 | $0.00 | $729.16 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $717.98 | $0.00 | $0.00 | $717.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $850.88 | $0.00 | $8.51 | $859.39 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $790.90 | $0.00 | $0.00 | $790.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $754.38 | $0.00 | $3.96 | $758.34 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $759.88 | $0.00 | $2.60 | $762.48 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $33.38 | $0.00 | $0.00 | $33.38 | $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 | 22.95 | 23.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-667.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-667.72 | $667.71 |
| 01/19/2026 | Bill | MADRIL RONNIE J/MADRIL DAPHANIE A | $1,335.43 | $1,335.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-514.50 | $11.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.60 | $526.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-514.50 | $537.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,052.20 | $1,052.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-521.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.60 | $521.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-521.19 | $532.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.60 | $1,053.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,065.58 | $1,065.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-437.42 | $7.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-437.42 | $444.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $882.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $889.68 | $889.68 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-933.30 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.43 | $933.30 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $36.49 | $948.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $912.24 | $912.24 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-705.20 | $11.66 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $7.10 | $716.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $709.76 | $709.76 |
| 11/02/2020 | LIEN | 2019 Redemption Payment | $-793.16 | $0.00 |
| 11/02/2020 | LIEN | 2019 Redemption Interest/Fee | $18.62 | $793.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $774.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $784.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-738.31 | $796.77 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $42.48 | $1,535.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,492.60 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $774.54 | $1,482.60 |
| 02/07/2020 | LIEN | 2018 Redemption Payment | $-619.89 | $708.06 |
| 02/07/2020 | LIEN | 2018 Redemption Interest/Fee | $36.19 | $1,327.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $708.06 | $1,291.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $583.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $593.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-550.63 | $602.77 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $31.68 | $1,153.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,121.72 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $583.70 | $1,111.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $528.02 | $528.02 |
| 10/31/2018 | LIEN | 2017 Redemption Payment | $-595.52 | $0.00 |
| 10/31/2018 | LIEN | 2017 Redemption Interest/Fee | $12.83 | $595.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-551.62 | $582.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,134.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $1,144.31 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,153.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $31.73 | $1,143.38 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $582.69 | $1,111.65 |
| 03/27/2018 | LIEN | 2016 Redemption Payment | $-647.02 | $528.96 |
| 03/27/2018 | LIEN | 2016 Redemption Interest/Fee | $40.37 | $1,175.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $528.96 | $1,135.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-578.31 | $606.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $1,184.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,191.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,201.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $33.09 | $1,191.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $606.65 | $1,158.21 |
| 04/19/2017 | LIEN | 2015 Redemption Payment | $-645.68 | $551.56 |
| 04/19/2017 | LIEN | 2015 Redemption Interest/Fee | $42.23 | $1,197.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $551.56 | $1,155.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $603.45 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $609.79 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-575.11 | $619.79 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $32.91 | $1,194.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,161.99 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $603.45 | $1,151.99 |
| 04/18/2016 | LIEN | 2014 Redemption Payment | $-692.80 | $548.54 |
| 04/18/2016 | LIEN | 2014 Redemption Interest/Fee | $44.83 | $1,241.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $548.54 | $1,196.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $647.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $657.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-619.12 | $664.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $35.43 | $1,283.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,248.51 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $647.97 | $1,238.51 |
| 03/05/2015 | LIEN | 2013 Redemption Payment | $-681.99 | $590.54 |
| 03/05/2015 | LIEN | 2013 Redemption Interest/Fee | $39.17 | $1,272.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $590.54 | $1,233.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $642.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-613.97 | $649.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,263.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,273.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $35.14 | $1,263.64 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $642.82 | $1,228.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $585.68 | $585.68 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-610.79 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $610.79 |
| 05/21/2013 | INTEREST | 2012 Interest/Penalty | $6.12 | $617.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $611.46 | $611.46 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-604.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $604.28 | $604.28 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-342.68 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-342.68 | $342.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $685.36 | $685.36 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-692.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $692.80 | $692.80 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-702.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $702.58 | $702.58 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-716.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $716.58 | $716.58 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-771.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $771.66 | $771.66 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-745.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $745.96 | $745.96 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-729.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $729.16 | $729.16 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-717.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $717.98 | $717.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-425.44 | $0.00 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-433.95 | $425.44 |
| 04/22/2003 | INTEREST | 2002 Interest/Penalty | $8.51 | $859.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $850.88 | $850.88 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-790.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $790.90 | $790.90 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-381.15 | $0.00 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $381.15 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-377.19 | $377.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $754.38 | $754.38 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-382.54 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $2.60 | $382.54 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-379.94 | $379.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $759.88 | $759.88 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-33.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $33.38 | $33.38 |