Tax Account 23-000-00-303
Owners
WEBBER ERNEST
37950 UNDERCLIFF RD
AVONDALE, CO 81022-9789
Account Summary
| Account ID | 23-000-00-303 |
|---|---|
| Account Type | Real Estate |
| Location | 37950 UNDERCLIFF RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,817.58 |
| Taxed incl Special Assessments | $1,817.58 |
| Paid | $1,817.58 |
| 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 | $1,817.58 | $0.00 | $0.00 | $1,817.58 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,526.30 | $0.00 | $0.00 | $1,526.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,546.54 | $0.00 | $0.00 | $1,546.54 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,164.44 | $0.00 | $0.00 | $1,164.44 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,193.22 | $0.00 | $0.00 | $1,193.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $718.46 | $0.00 | $0.00 | $718.46 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $716.34 | $0.00 | $0.00 | $716.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $548.34 | $0.00 | $8.22 | $556.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $549.32 | $0.00 | $0.00 | $549.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $570.40 | $0.00 | $0.00 | $570.40 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $567.26 | $0.00 | $5.67 | $572.93 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $602.48 | $0.00 | $0.00 | $602.48 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $597.52 | $0.00 | $0.00 | $597.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $614.81 | $0.00 | $3.07 | $617.88 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $607.60 | $0.00 | $3.04 | $610.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $672.50 | $0.00 | $0.00 | $672.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $868.36 | $0.00 | $0.00 | $868.36 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $840.40 | $0.00 | $0.00 | $840.40 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $857.16 | $0.00 | $0.00 | $857.16 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $921.28 | $0.00 | $0.00 | $921.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $890.58 | $0.00 | $0.00 | $890.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $866.18 | $0.00 | $0.00 | $866.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $852.88 | $0.00 | $0.00 | $852.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,010.68 | $0.00 | $0.00 | $1,010.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $939.46 | $0.00 | $0.00 | $939.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $814.96 | $0.00 | $8.15 | $823.11 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $45.90 | $0.63 | $57.11 | $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 | 31.20 | 31.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.68 | 6.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-908.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-908.79 | $908.79 |
| 01/19/2026 | Bill | WEBBER ERNEST | $1,817.58 | $1,817.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-747.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $747.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-747.44 | $763.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $1,510.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,526.30 | $1,526.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-757.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $757.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-757.56 | $773.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $1,530.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,546.54 | $1,546.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-572.50 | $9.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $582.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-572.50 | $591.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,164.44 | $1,164.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-586.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $586.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-586.89 | $596.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $1,183.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,193.22 | $1,193.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-353.39 | $5.84 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-353.39 | $359.23 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $712.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $718.46 | $718.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-352.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $352.33 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-352.33 | $358.17 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $710.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $716.34 | $716.34 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $0.00 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-277.82 | $4.57 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $8.22 | $282.39 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-269.73 | $274.17 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $543.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $548.34 | $548.34 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-540.44 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $540.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $549.32 | $549.32 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-282.10 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $282.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $285.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-282.10 | $288.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $570.40 | $570.40 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-286.14 | $0.00 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $286.14 |
| 07/08/2016 | INTEREST | 2015 Interest/Penalty | $5.67 | $289.30 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-280.53 | $283.63 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $564.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $567.26 | $567.26 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-595.88 | $6.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $602.48 | $602.48 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-590.92 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $590.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $597.52 | $597.52 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-304.03 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $304.03 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $307.40 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-307.07 | $310.81 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $3.07 | $617.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $614.81 | $614.81 |
| 06/28/2012 | PAYMENT | 2011 - Bill Payment | $-306.84 | $0.00 |
| 06/28/2012 | INTEREST | 2011 Interest/Penalty | $3.04 | $306.84 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-303.80 | $303.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $607.60 | $607.60 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-336.25 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-336.25 | $336.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $672.50 | $672.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-434.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-434.18 | $434.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.36 | $868.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-420.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-420.20 | $420.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $840.40 | $840.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-428.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-428.58 | $428.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $857.16 | $857.16 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-460.64 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-460.64 | $460.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $921.28 | $921.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-445.29 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-445.29 | $445.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $890.58 | $890.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-433.09 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-433.09 | $433.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $866.18 | $866.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-426.44 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-426.44 | $426.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $852.88 | $852.88 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-505.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-505.34 | $505.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,010.68 | $1,010.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-469.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-469.73 | $469.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $939.46 | $939.46 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-415.63 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $8.15 | $415.63 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-407.48 | $407.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $814.96 | $814.96 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-11.21 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-45.90 | $11.21 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $45.90 | $57.11 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $0.63 | $11.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |