Tax Account 23-000-00-285
Owners
LADUKE CATHERINE MARIE / LADUKE RICHARD C
4284 36TH LN
AVONDALE, CO 81022-9785
Account Summary
| Account ID | 23-000-00-285 |
|---|---|
| Account Type | Real Estate |
| Location | 4284 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,945.35 |
| Taxed incl Special Assessments | $1,945.35 |
| Paid | $1,945.35 |
| 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 | $1,945.35 | $0.00 | $0.00 | $1,945.35 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,654.52 | $0.00 | $0.00 | $1,654.52 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,676.40 | $0.00 | $0.00 | $1,676.40 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,108.34 | $0.00 | $0.00 | $1,108.34 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,135.60 | $0.00 | $0.00 | $1,135.60 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,049.62 | $0.00 | $0.00 | $1,049.62 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $856.14 | $0.00 | $0.00 | $856.14 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $695.94 | $0.00 | $0.00 | $695.94 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $697.18 | $10.00 | $41.84 | $749.02 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $671.82 | $0.00 | $13.44 | $685.26 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $668.14 | $0.00 | $13.37 | $681.51 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $682.56 | $10.00 | $40.95 | $733.51 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $1,646.00 | $0.00 | $49.38 | $1,695.38 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $1,650.21 | $0.00 | $49.51 | $1,699.72 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $1,166.32 | $0.00 | $46.65 | $1,212.97 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $1,557.48 | $10.80 | $109.02 | $1,677.30 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $1,574.52 | $0.00 | $0.00 | $1,574.52 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $1,872.98 | $0.00 | $0.00 | $1,872.98 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $1,910.32 | $0.00 | $0.00 | $1,910.32 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $2,130.38 | $0.00 | $85.22 | $2,215.60 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $2,059.40 | $0.00 | $82.38 | $2,141.78 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $2,148.88 | $10.80 | $128.93 | $2,288.61 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $2,115.90 | $0.00 | $63.48 | $2,179.38 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $2,185.58 | $10.80 | $131.13 | $2,327.51 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $2,031.52 | $0.00 | $0.00 | $2,031.52 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $2,053.16 | $0.00 | $0.00 | $2,053.16 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $471.86 | $0.00 | $0.00 | $471.86 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.96 | 5.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-972.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-972.68 | $972.67 |
| 01/19/2026 | Bill | LADUKE CATHERINE MARIE / LADUKE RICHARD C | $1,945.35 | $1,945.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-810.44 | $16.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-810.44 | $827.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $1,637.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,654.52 | $1,654.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-821.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $821.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $838.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-821.38 | $855.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,676.40 | $1,676.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-544.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $544.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $554.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-544.92 | $563.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,108.34 | $1,108.34 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-558.55 | $9.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $567.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-558.55 | $577.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,135.60 | $1,135.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-516.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $516.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $524.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-516.28 | $533.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,049.62 | $1,049.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-421.09 | $6.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-421.09 | $428.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $849.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $856.14 | $856.14 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-684.68 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $684.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $695.94 | $695.94 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-727.08 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.94 | $727.08 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $739.02 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $749.02 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $41.84 | $739.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $697.18 | $697.18 |
| 08/25/2017 | LIEN | 2016 Redemption Payment | $-707.53 | $0.00 |
| 08/25/2017 | LIEN | 2016 Redemption Interest/Fee | $17.27 | $707.53 |
| 08/25/2017 | LIEN | 2015 Redemption Payment | $-772.39 | $690.26 |
| 08/25/2017 | LIEN | 2015 Redemption Interest/Fee | $85.88 | $1,462.65 |
| 08/25/2017 | LIEN | 2014 Redemption Payment | $-895.51 | $1,376.77 |
| 08/25/2017 | LIEN | 2014 Redemption Interest/Fee | $150.00 | $2,272.28 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-677.81 | $2,122.28 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $2,800.09 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $13.44 | $2,807.54 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $690.26 | $2,794.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $671.82 | $2,103.84 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-674.06 | $1,432.02 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $2,106.08 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $13.37 | $2,113.53 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $686.51 | $2,100.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $668.14 | $1,413.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $745.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-715.58 | $755.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $1,471.09 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,479.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $40.95 | $1,469.02 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $745.51 | $1,428.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $682.56 | $682.56 |
| 10/22/2014 | LIEN | 2013 Redemption Payment | $-1,757.11 | $0.00 |
| 10/22/2014 | LIEN | 2013 Redemption Interest/Fee | $56.73 | $1,757.11 |
| 10/22/2014 | LIEN | 2011 Redemption Payment | $-1,492.23 | $1,700.38 |
| 10/22/2014 | LIEN | 2011 Redemption Interest/Fee | $274.26 | $3,192.61 |
| 10/22/2014 | LIEN | 2010 Redemption Payment | $-2,203.50 | $2,918.35 |
| 10/22/2014 | LIEN | 2010 Redemption Interest/Fee | $514.20 | $5,121.85 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $4,607.65 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,690.19 | $4,612.84 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $49.38 | $6,303.03 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,700.38 | $6,253.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,646.00 | $4,553.27 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,694.56 | $2,907.27 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $4,601.83 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $49.51 | $4,606.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,650.21 | $4,557.48 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,212.97 | $2,907.27 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $46.65 | $4,120.24 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,217.97 | $4,073.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,166.32 | $2,855.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,689.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,666.50 | $1,700.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $109.02 | $3,366.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $3,257.58 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,689.30 | $3,246.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,557.48 | $1,557.48 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,574.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,574.52 | $1,574.52 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,872.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,872.98 | $1,872.98 |
| 02/19/2008 | LIEN | 2006 Redemption Payment | $-2,401.95 | $0.00 |
| 02/19/2008 | LIEN | 2006 Redemption Interest/Fee | $181.35 | $2,401.95 |
| 02/19/2008 | LIEN | 2005 Redemption Payment | $-2,622.66 | $2,220.60 |
| 02/19/2008 | LIEN | 2005 Redemption Interest/Fee | $475.88 | $4,843.26 |
| 02/19/2008 | LIEN | 2004 Redemption Payment | $-3,075.30 | $4,367.38 |
| 02/19/2008 | LIEN | 2004 Redemption Interest/Fee | $782.69 | $7,442.68 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,910.32 | $6,659.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,910.32 | $8,570.31 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,215.60 | $6,659.99 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $85.22 | $8,875.59 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,220.60 | $8,790.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,130.38 | $6,569.77 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,141.78 | $4,439.39 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $82.38 | $6,581.17 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,146.78 | $6,498.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,059.40 | $4,352.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,277.81 | $2,292.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $4,570.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $128.93 | $4,581.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $4,452.29 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,292.61 | $4,441.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,148.88 | $2,148.88 |
| 07/28/2004 | LIEN | 2003 Redemption Payment | $-2,204.40 | $0.00 |
| 07/28/2004 | LIEN | 2003 Redemption Interest/Fee | $20.02 | $2,204.40 |
| 07/28/2004 | LIEN | 2002 Redemption Payment | $-2,552.24 | $2,184.38 |
| 07/28/2004 | LIEN | 2002 Redemption Interest/Fee | $220.73 | $4,736.62 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,179.38 | $4,515.89 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $63.48 | $6,695.27 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $2,184.38 | $6,631.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,115.90 | $4,447.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,316.71 | $2,331.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $4,648.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $4,659.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $131.13 | $4,648.22 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,331.51 | $4,517.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,185.58 | $2,185.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,015.76 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,015.76 | $1,015.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,031.52 | $2,031.52 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,053.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,053.16 | $2,053.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-471.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $471.86 | $471.86 |