Tax Account 23-000-00-286
Owners
WALKER RUSSELL J
4334 36TH LN
AVONDALE, CO 81022-9753
Account Summary
| Account ID | 23-000-00-286 |
|---|---|
| Account Type | Real Estate |
| Location | 4334 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.85 |
| Taxed incl Special Assessments | $2,294.85 |
| Paid | $2,294.85 |
| 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 | $2,294.85 | $0.00 | $0.00 | $2,294.85 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,871.38 | $0.00 | $0.00 | $1,871.38 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,896.04 | $0.00 | $0.00 | $1,896.04 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,591.68 | $0.00 | $0.00 | $1,591.68 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,631.18 | $0.00 | $0.00 | $1,631.18 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,632.90 | $0.00 | $0.00 | $1,632.90 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1,627.78 | $0.00 | $0.00 | $1,627.78 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $1,223.32 | $0.00 | $0.00 | $1,223.32 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $1,225.50 | $0.00 | $0.00 | $1,225.50 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $955.70 | $0.00 | $0.00 | $955.70 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $950.48 | $0.00 | $0.00 | $950.48 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $1,018.14 | $0.00 | $0.00 | $1,018.14 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $910.30 | $0.00 | $0.00 | $910.30 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $939.52 | $0.00 | $0.00 | $939.52 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $928.50 | $0.00 | $0.00 | $928.50 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $1,021.90 | $0.00 | $0.00 | $1,021.90 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $1,032.90 | $0.00 | $0.00 | $1,032.90 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $952.24 | $0.00 | $0.00 | $952.24 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $971.24 | $0.00 | $0.00 | $971.24 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $1,014.90 | $0.00 | $0.00 | $1,014.90 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $993.98 | $0.00 | $0.00 | $993.98 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $978.74 | $0.00 | $0.00 | $978.74 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $1,100.26 | $0.00 | $0.00 | $1,100.26 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $1,022.70 | $0.00 | $0.00 | $1,022.70 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $1,137.24 | $0.00 | $0.00 | $1,137.24 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $1,145.50 | $0.00 | $17.18 | $1,162.68 | $0.00 | $0.00 | 8.1356 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,147.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,147.43 | $1,147.42 |
| 01/19/2026 | Bill | WALKER RUSSELL J | $2,294.85 | $2,294.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-916.99 | $18.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $935.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-916.99 | $954.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,871.38 | $1,871.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-929.32 | $18.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-929.32 | $948.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $1,877.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,896.04 | $1,896.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-782.56 | $13.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-782.56 | $795.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $1,578.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,591.68 | $1,591.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-802.31 | $13.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $815.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-802.31 | $828.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,631.18 | $1,631.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-803.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $803.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-803.18 | $816.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $1,619.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,632.90 | $1,632.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-800.62 | $13.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-800.62 | $813.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.27 | $1,614.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,627.78 | $1,627.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-601.76 | $9.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-601.76 | $611.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $1,213.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,223.32 | $1,223.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-602.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $602.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $612.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-602.85 | $622.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,225.50 | $1,225.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-472.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $472.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-472.66 | $477.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $950.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $955.70 | $955.70 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.38 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-940.10 | $10.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $950.48 | $950.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-503.49 | $5.58 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $509.07 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-503.49 | $514.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,018.14 | $1,018.14 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-450.12 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $450.12 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-450.12 | $455.15 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $905.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $910.30 | $910.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-464.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $464.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-464.60 | $469.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $934.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $939.52 | $939.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-464.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-464.25 | $464.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $928.50 | $928.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-510.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-510.95 | $510.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,021.90 | $1,021.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-516.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-516.45 | $516.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,032.90 | $1,032.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-476.12 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-476.12 | $476.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $952.24 | $952.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-485.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-485.62 | $485.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.24 | $971.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-524.94 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-524.94 | $524.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,049.88 | $1,049.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-507.45 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-507.45 | $507.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,014.90 | $1,014.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-496.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-496.99 | $496.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $993.98 | $993.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-489.37 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-489.37 | $489.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $978.74 | $978.74 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-550.13 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-550.13 | $550.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,100.26 | $1,100.26 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-511.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-511.35 | $511.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,022.70 | $1,022.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-568.62 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-568.62 | $568.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,137.24 | $1,137.24 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-589.93 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $17.18 | $589.93 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-572.75 | $572.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,145.50 | $1,145.50 |