Tax Account 23-000-00-351
Owners
PIEREN ALLAN L
3501 40TH LN
AVONDALE, CO 81022-9808
Account Summary
| Account ID | 23-000-00-351 |
|---|---|
| Account Type | Real Estate |
| Location | 3501 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,531.70 |
| Taxed incl Special Assessments | $1,531.70 |
| Paid | $1,531.70 |
| 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 | $1,531.70 | $0.00 | $0.00 | $1,531.70 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,235.82 | $0.00 | $0.00 | $1,235.82 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,252.34 | $0.00 | $0.00 | $1,252.34 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $967.16 | $0.00 | $0.00 | $967.16 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $991.18 | $0.00 | $0.00 | $991.18 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $897.86 | $0.00 | $0.00 | $897.86 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $894.76 | $0.00 | $0.00 | $894.76 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $634.80 | $0.00 | $0.00 | $634.80 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $635.92 | $10.00 | $12.72 | $658.64 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $655.36 | $0.00 | $0.00 | $655.36 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $651.78 | $10.00 | $16.30 | $678.08 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $697.86 | $0.00 | $0.00 | $697.86 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $692.10 | $0.00 | $20.76 | $712.86 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $581.10 | $0.00 | $17.43 | $598.53 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $574.28 | $0.00 | $0.00 | $574.28 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $649.14 | $0.00 | $0.00 | $649.14 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $655.80 | $0.00 | $0.00 | $655.80 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $667.12 | $0.00 | $0.00 | $667.12 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $680.42 | $0.00 | $0.00 | $680.42 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $736.68 | $0.00 | $0.00 | $736.68 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $712.12 | $0.00 | $0.00 | $712.12 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $680.44 | $0.00 | $0.00 | $680.44 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $670.00 | $0.00 | $0.00 | $670.00 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $645.40 | $0.00 | $0.00 | $645.40 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-765.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-765.85 | $765.85 |
| 01/19/2026 | Bill | PIEREN ALLAN L | $1,531.70 | $1,531.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-604.72 | $13.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-604.72 | $617.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.19 | $1,222.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,235.82 | $1,235.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-612.98 | $13.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-612.98 | $626.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.19 | $1,239.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,252.34 | $1,252.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-475.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.07 | $475.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.07 | $483.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-475.51 | $491.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $967.16 | $967.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-487.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $487.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $495.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-487.52 | $503.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $991.18 | $991.18 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-883.26 | $14.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $897.86 | $897.86 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-440.08 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $440.08 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $447.38 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-440.08 | $454.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $894.76 | $894.76 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-624.52 | $10.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $634.80 | $634.80 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-325.33 | $0.00 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $325.33 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $330.68 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $12.72 | $340.68 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $327.96 |
| 04/04/2018 | LIEN | 2015 Redemption Payment | $-428.90 | $317.96 |
| 04/04/2018 | LIEN | 2015 Redemption Interest/Fee | $64.71 | $746.86 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-312.82 | $682.15 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $994.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $635.92 | $1,000.11 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-648.24 | $364.19 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $1,012.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $655.36 | $1,019.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $364.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-338.45 | $367.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $706.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.30 | $716.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $700.08 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $364.19 | $690.08 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $325.89 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-322.33 | $329.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $651.78 | $651.78 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-690.22 | $7.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $697.86 | $697.86 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-7.87 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-704.99 | $7.87 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $20.76 | $712.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $692.10 | $692.10 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-591.96 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $591.96 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $17.43 | $598.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $581.10 | $581.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-287.14 | $0.00 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $287.14 | $287.14 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-287.14 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-287.14 | $287.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $574.28 | $574.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-324.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-324.57 | $324.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $649.14 | $649.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-327.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-327.90 | $327.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $655.80 | $655.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-333.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-333.56 | $333.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $667.12 | $667.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-340.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-340.21 | $340.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $680.42 | $680.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-368.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-368.34 | $368.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $736.68 | $736.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-356.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-356.06 | $356.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $712.12 | $712.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-340.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-340.22 | $340.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $680.44 | $680.44 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-335.00 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-335.00 | $335.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $670.00 | $670.00 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-322.70 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-322.70 | $322.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $645.40 | $645.40 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |