Tax Account 23-000-00-341
Owners
MCFARLIN JOSHUA
41112 HARBOUR RD
AVONDALE, CO 81022-9725
MCFARLIN KELLEE RUTH
Account Summary
| Account ID | 23-000-00-341 |
|---|---|
| Account Type | Real Estate |
| Location | 41112 HARBOUR RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,312.50 |
| Taxed incl Special Assessments | $2,312.50 |
| Paid | $2,312.50 |
| 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 | $2,312.50 | $0.00 | $0.00 | $2,312.50 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,466.92 | $0.00 | $0.00 | $1,466.92 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,486.40 | $0.00 | $0.00 | $1,486.40 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,490.20 | $0.00 | $0.00 | $1,490.20 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,527.80 | $0.00 | $0.00 | $1,527.80 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,274.88 | $0.00 | $0.00 | $1,274.88 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1,131.94 | $0.00 | $0.00 | $1,131.94 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $969.08 | $0.00 | $0.00 | $969.08 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $917.12 | $0.00 | $0.00 | $917.12 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $912.10 | $0.00 | $0.00 | $912.10 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $897.34 | $0.00 | $0.00 | $897.34 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $889.94 | $0.00 | $0.00 | $889.94 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $968.64 | $0.00 | $0.00 | $968.64 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $957.28 | $0.00 | $0.00 | $957.28 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $1,019.50 | $0.00 | $0.00 | $1,019.50 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $1,030.52 | $0.00 | $0.00 | $1,030.52 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $1,030.22 | $0.00 | $0.00 | $1,030.22 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $1,050.76 | $0.00 | $0.00 | $1,050.76 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $1,033.52 | $0.00 | $0.00 | $1,033.52 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $758.60 | $0.00 | $0.00 | $758.60 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $380.26 | $0.00 | $1.90 | $382.16 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $416.22 | $0.00 | $0.00 | $416.22 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $386.88 | $0.00 | $0.00 | $386.88 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $622.74 | $0.00 | $0.00 | $622.74 | $0.00 | $0.00 | 8.0769 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1051421 C KW | $-1,156.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,156.25 | $1,156.25 |
| 01/19/2026 | Bill | MCFARLIN JOSHUA | $2,312.50 | $2,312.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-718.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $718.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-718.27 | $733.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $1,451.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,466.92 | $1,466.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-728.01 | $15.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-728.01 | $743.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $1,471.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,486.40 | $1,486.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-732.66 | $12.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.44 | $745.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-732.66 | $757.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,490.20 | $1,490.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-751.46 | $12.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.44 | $763.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-751.46 | $776.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,527.80 | $1,527.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-627.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $627.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $637.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-627.07 | $647.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,274.88 | $1,274.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-556.74 | $9.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $565.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-556.74 | $575.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,131.94 | $1,131.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-475.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $475.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-475.85 | $483.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $959.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $967.36 | $967.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-476.71 | $7.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $484.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-476.71 | $492.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $969.08 | $969.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-453.58 | $4.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $458.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-453.58 | $463.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $917.12 | $917.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-451.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $451.07 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-451.07 | $456.05 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $907.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $912.10 | $912.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-443.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $443.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-443.75 | $448.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $892.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.34 | $897.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-440.05 | $4.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-440.05 | $444.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $885.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $889.94 | $889.94 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-958.00 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.64 | $958.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $968.64 | $968.64 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-478.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-478.64 | $478.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $957.28 | $957.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-509.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-509.75 | $509.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,019.50 | $1,019.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-515.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-515.26 | $515.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,030.52 | $1,030.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-515.11 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-515.11 | $515.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,030.22 | $1,030.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-525.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-525.38 | $525.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,050.76 | $1,050.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-360.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-360.90 | $360.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $721.80 | $721.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-516.76 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-516.76 | $516.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,033.52 | $1,033.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-379.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-379.30 | $379.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $758.60 | $758.60 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-192.03 | $0.00 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $1.90 | $192.03 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-190.13 | $190.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $380.26 | $380.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-208.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-208.11 | $208.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $416.22 | $416.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-193.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-193.44 | $193.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $386.88 | $386.88 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-622.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $622.74 | $622.74 |