Tax Account 23-000-00-267
Owners
WILLIAMS JOSHUA THOMAS
1455 S MARIPOSA ST
DENVER, CO 80223-3416
Account Summary
| Account ID | 23-000-00-267 |
|---|---|
| Account Type | Real Estate |
| Location | 4676 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,977.58 |
| Taxed incl Special Assessments | $1,977.58 |
| Paid | $1,977.58 |
| 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 | $1,977.58 | $0.00 | $0.00 | $1,977.58 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,688.54 | $0.00 | $0.00 | $1,688.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,710.86 | $0.00 | $0.00 | $1,710.86 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,381.82 | $0.00 | $0.00 | $1,381.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,416.52 | $0.00 | $0.00 | $1,416.52 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $778.52 | $0.00 | $0.00 | $778.52 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $764.48 | $0.00 | $0.00 | $764.48 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $595.24 | $0.00 | $5.96 | $601.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $596.30 | $0.00 | $23.86 | $620.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $625.82 | $0.00 | $6.26 | $632.08 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $622.40 | $10.00 | $37.35 | $669.75 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $677.18 | $0.00 | $13.55 | $690.73 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $671.60 | $10.00 | $40.30 | $721.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $706.66 | $0.00 | $21.20 | $727.86 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $698.38 | $10.00 | $34.92 | $743.30 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $792.36 | $0.00 | $39.62 | $831.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $854.96 | $0.00 | $25.65 | $880.61 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $879.78 | $0.00 | $0.00 | $879.78 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $897.32 | $0.00 | $35.89 | $933.21 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $972.90 | $45.90 | $58.37 | $1,077.17 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $142.94 | $0.00 | $0.00 | $142.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $155.40 | $0.00 | $1.55 | $156.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $153.02 | $43.20 | $9.18 | $205.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $170.36 | $43.20 | $10.22 | $223.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $158.34 | $0.00 | $0.00 | $158.34 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $167.20 | $0.00 | $0.00 | $167.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $168.42 | $0.00 | $3.37 | $171.79 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $41.74 | $43.20 | $2.92 | $87.86 | $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 | 32.00 | 32.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-988.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-988.79 | $988.79 |
| 01/19/2026 | Bill | WILLIAMS JOSHUA THOMAS | $1,977.58 | $1,977.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-827.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.11 | $827.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.11 | $844.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-827.16 | $861.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,688.54 | $1,688.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-838.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.11 | $838.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-838.32 | $855.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.11 | $1,693.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,710.86 | $1,710.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-679.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $679.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $690.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-679.38 | $702.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,381.82 | $1,381.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-696.73 | $11.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-696.73 | $708.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $1,404.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,416.52 | $1,416.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-382.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.33 | $382.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-382.93 | $389.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.33 | $772.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $778.52 | $778.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-376.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $376.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-376.01 | $382.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $758.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $764.48 | $764.48 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-591.46 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $591.46 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $5.96 | $601.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $595.24 | $595.24 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-610.13 | $10.03 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $23.86 | $620.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $596.30 | $596.30 |
| 09/21/2017 | LIEN | 2015 Redemption Payment | $-756.98 | $0.00 |
| 09/21/2017 | LIEN | 2015 Redemption Interest/Fee | $75.23 | $756.98 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-625.21 | $681.75 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $1,306.96 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $6.26 | $1,313.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $625.82 | $1,307.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $681.75 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-652.54 | $691.75 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $1,344.29 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $37.35 | $1,351.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,314.15 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $681.75 | $1,304.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $622.40 | $622.40 |
| 07/10/2015 | LIEN | 2014 Redemption Payment | $-707.33 | $0.00 |
| 07/10/2015 | LIEN | 2014 Redemption Interest/Fee | $11.60 | $707.33 |
| 07/10/2015 | LIEN | 2013 Redemption Payment | $-802.11 | $695.73 |
| 07/10/2015 | LIEN | 2013 Redemption Interest/Fee | $68.21 | $1,497.84 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-683.16 | $1,429.63 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $2,112.79 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $13.55 | $2,120.36 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $695.73 | $2,106.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $677.18 | $1,411.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-704.03 | $733.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,437.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.87 | $1,447.93 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,455.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $40.30 | $1,445.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $733.90 | $1,405.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $671.60 | $671.60 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-719.87 | $7.99 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $21.20 | $727.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $706.66 | $706.66 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-733.30 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $34.92 | $743.30 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $708.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $698.38 | $698.38 |
| 09/07/2011 | PAYMENT | 2010 - Bill Payment | $-831.98 | $0.00 |
| 09/07/2011 | INTEREST | 2010 Interest/Penalty | $39.62 | $831.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $792.36 | $792.36 |
| 08/30/2010 | LIEN | 2007 Redemption Payment | $-1,231.40 | $0.00 |
| 08/30/2010 | LIEN | 2007 Redemption Interest/Fee | $293.19 | $1,231.40 |
| 08/30/2010 | LIEN | 2006 Redemption Payment | $-1,572.68 | $938.21 |
| 08/30/2010 | LIEN | 2006 Redemption Interest/Fee | $483.51 | $2,510.89 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-880.61 | $2,027.38 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $25.65 | $2,907.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $854.96 | $2,882.34 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-879.78 | $2,027.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $879.78 | $2,907.16 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-933.21 | $2,027.38 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $35.89 | $2,960.59 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $938.21 | $2,924.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $897.32 | $1,986.49 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.27 | $1,089.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-45.90 | $2,120.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $58.37 | $2,166.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.90 | $2,107.97 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,089.17 | $2,062.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $972.90 | $972.90 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-142.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $142.94 | $142.94 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-156.95 | $0.00 |
| 05/11/2005 | INTEREST | 2004 Interest/Penalty | $1.55 | $156.95 |
| 05/11/2005 | LIEN | 2003 Redemption Payment | $-233.15 | $155.40 |
| 05/11/2005 | LIEN | 2003 Redemption Interest/Fee | $23.75 | $388.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $155.40 | $364.80 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-162.20 | $209.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-43.20 | $371.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $43.20 | $414.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $9.18 | $371.60 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $209.40 | $362.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $153.02 | $153.02 |
| 10/28/2003 | LIEN | 2002 Redemption Payment | $-236.87 | $0.00 |
| 10/28/2003 | LIEN | 2002 Redemption Interest/Fee | $9.09 | $236.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-43.20 | $227.78 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-180.58 | $270.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.22 | $451.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.20 | $441.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $227.78 | $398.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $170.36 | $170.36 |
| 03/01/2002 | LIEN | 1999 Redemption Payment | $-222.17 | $0.00 |
| 03/01/2002 | LIEN | 1999 Redemption Interest/Fee | $45.38 | $222.17 |
| 03/01/2002 | LIEN | 1998 Redemption Payment | $-129.94 | $176.79 |
| 03/01/2002 | LIEN | 1998 Redemption Interest/Fee | $38.08 | $306.73 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-158.34 | $268.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $158.34 | $426.99 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-83.60 | $268.65 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-83.60 | $352.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $167.20 | $435.85 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-171.79 | $268.65 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $3.37 | $440.44 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $176.79 | $437.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $168.42 | $260.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-44.66 | $91.86 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-43.20 | $136.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $43.20 | $179.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.92 | $136.52 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $91.86 | $133.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $41.74 | $41.74 |