Tax Account 23-000-00-305
Owners
LARKINS STANLEY WARREN/LARKINS STANLEY
5001 DOYLE RD
AVONDALE, CO 81022-9802
Account Summary
| Account ID | 23-000-00-305 |
|---|---|
| Account Type | Real Estate |
| Location | 5001 DOYLE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,234.69 |
| Taxed incl Special Assessments | $1,234.69 |
| Paid | $0.00 |
| Bill Total | $1,271.73 |
| Interest | $37.04 |
| Bill Balance | $1,234.69 |
| Prior Billed* | $1,234.69 |
| Total Account Balance** | $1,277.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $958.02 | $0.00 | $38.32 | $996.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $971.00 | $10.00 | $67.97 | $1,048.97 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $760.32 | $0.00 | $22.81 | $783.13 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $779.68 | $10.00 | $46.78 | $836.46 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $624.38 | $10.00 | $37.46 | $671.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $622.24 | $0.00 | $24.89 | $647.13 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $460.56 | $10.00 | $23.03 | $493.59 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $461.38 | $0.00 | $13.84 | $475.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $480.76 | $10.00 | $24.04 | $514.80 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $478.14 | $0.00 | $19.13 | $497.27 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $518.12 | $0.00 | $0.00 | $518.12 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $513.86 | $10.00 | $30.83 | $554.69 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $533.98 | $0.00 | $0.00 | $533.98 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $527.72 | $0.00 | $0.00 | $527.72 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $595.16 | $0.00 | $17.85 | $613.01 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $601.48 | $0.00 | $0.00 | $601.48 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $623.02 | $0.00 | $0.00 | $623.02 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $635.44 | $0.00 | $0.00 | $635.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $714.80 | $0.00 | $0.00 | $714.80 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $690.98 | $0.00 | $0.00 | $690.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $640.90 | $0.00 | $0.00 | $640.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $631.06 | $0.00 | $0.00 | $631.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $732.34 | $0.00 | $0.00 | $732.34 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $426.06 | $0.00 | $0.00 | $426.06 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $785.88 | $0.00 | $0.00 | $785.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $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 | 21.21 | .00 | 21.42 | 21.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LARKINS STANLEY WARREN/LARKINS STANLEY | $1,234.69 | $1,234.69 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-1,026.37 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $25.03 | $1,026.37 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-1,218.40 | $1,001.34 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $153.43 | $2,219.74 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-973.90 | $2,066.31 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.44 | $3,040.21 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $38.32 | $3,062.65 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,001.34 | $3,024.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $958.02 | $2,022.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,064.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.88 | $1,074.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.09 | $2,090.85 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $67.97 | $2,113.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,045.97 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,064.97 | $2,035.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $971.00 | $971.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-770.05 | $13.08 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $22.81 | $783.13 |
| 07/26/2023 | LIEN | 2021 Redemption Payment | $-942.51 | $760.32 |
| 07/26/2023 | LIEN | 2021 Redemption Interest/Fee | $92.05 | $1,702.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $760.32 | $1,610.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $850.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $860.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-813.00 | $873.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $46.78 | $1,686.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,640.14 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $850.46 | $1,630.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $779.68 | $779.68 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-651.09 | $10.75 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $661.84 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $37.46 | $671.84 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $634.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $624.38 | $624.38 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-636.58 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $636.58 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $24.89 | $647.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $622.24 | $622.24 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $7.83 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-475.76 | $17.83 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $493.59 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $23.03 | $483.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $460.56 | $460.56 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-467.54 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $467.54 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $13.84 | $475.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $461.38 | $461.38 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $10.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-499.32 | $15.48 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $24.04 | $514.80 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $490.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $480.76 | $480.76 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-491.84 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $491.84 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $19.13 | $497.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $478.14 | $478.14 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-512.44 | $5.68 |
| 04/28/2015 | LIEN | 2013 Redemption Payment | $-606.77 | $518.12 |
| 04/28/2015 | LIEN | 2013 Redemption Interest/Fee | $40.08 | $1,124.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $518.12 | $1,084.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $566.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $572.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-538.67 | $582.71 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,121.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $30.83 | $1,111.38 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $566.69 | $1,080.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $513.86 | $513.86 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-528.12 | $5.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $533.98 | $533.98 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-527.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $527.72 | $527.72 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-613.01 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $17.85 | $613.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $595.16 | $595.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-300.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-300.74 | $300.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $601.48 | $601.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-311.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-311.51 | $311.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.02 | $623.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-317.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-317.72 | $317.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $635.44 | $635.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-357.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-357.40 | $357.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $714.80 | $714.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-345.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-345.49 | $345.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $690.98 | $690.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-320.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-320.45 | $320.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $640.90 | $640.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-315.53 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-315.53 | $315.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $631.06 | $631.06 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-732.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $732.34 | $732.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-213.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-213.03 | $213.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $426.06 | $426.06 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-785.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $785.88 | $785.88 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-24.41 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.41 | $24.41 |