Tax Account 23-000-00-353
Owners
VOWLES KAYLEENA
3768 36TH LN
AVONDALE, CO 81022-9711
Account Summary
| Account ID | 23-000-00-353 |
|---|---|
| Account Type | Real Estate |
| Location | 3768 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,316.69 |
| Taxed incl Special Assessments | $1,316.69 |
| Paid | $1,316.69 |
| 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 | $1,316.69 | $0.00 | $0.00 | $1,316.69 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,041.90 | $0.00 | $0.00 | $1,041.90 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,055.94 | $0.00 | $0.00 | $1,055.94 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $875.18 | $0.00 | $0.00 | $875.18 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $700.26 | $0.00 | $0.00 | $700.26 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $698.12 | $0.00 | $6.98 | $705.10 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $517.92 | $0.00 | $15.54 | $533.46 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $518.84 | $10.00 | $31.13 | $559.97 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $539.82 | $0.00 | $10.80 | $550.62 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $536.88 | $0.00 | $0.00 | $536.88 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $558.40 | $10.00 | $33.51 | $601.91 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $553.80 | $0.00 | $16.61 | $570.41 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $575.34 | $10.00 | $14.39 | $599.73 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $568.58 | $0.00 | $0.00 | $568.58 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $538.50 | $0.00 | $0.00 | $538.50 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $548.98 | $0.00 | $0.00 | $548.98 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $559.92 | $0.00 | $0.00 | $559.92 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $604.56 | $0.00 | $0.00 | $604.56 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $584.42 | $0.00 | $0.00 | $584.42 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $540.68 | $0.00 | $0.00 | $540.68 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $532.38 | $0.00 | $0.00 | $532.38 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $641.02 | $0.00 | $0.00 | $641.02 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $12.24 | $0.00 | $0.00 | $12.24 | $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 | 22.61 | 22.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-658.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-658.35 | $658.34 |
| 01/19/2026 | Bill | VOWLES KAYLEENA | $1,316.69 | $1,316.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-509.44 | $11.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.51 | $520.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-509.44 | $532.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,041.90 | $1,041.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-516.46 | $11.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-516.46 | $527.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.51 | $1,044.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,055.94 | $1,055.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-430.29 | $7.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $437.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-430.29 | $444.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $875.18 | $875.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-441.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $441.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $448.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-441.33 | $455.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $897.26 | $897.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-344.44 | $5.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-344.44 | $350.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.69 | $694.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $700.26 | $700.26 |
| 05/13/2020 | LIEN | 2018 Redemption Payment | $-597.69 | $0.00 |
| 05/13/2020 | LIEN | 2018 Redemption Interest/Fee | $59.23 | $597.69 |
| 05/13/2020 | LIEN | 2017 Redemption Payment | $-693.36 | $538.46 |
| 05/13/2020 | LIEN | 2017 Redemption Interest/Fee | $121.39 | $1,231.82 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $1,110.43 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-693.61 | $1,121.92 |
| 05/11/2020 | INTEREST | 2019 Interest/Penalty | $6.98 | $1,815.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $698.12 | $1,808.55 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-524.83 | $1,110.43 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $1,635.26 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $15.54 | $1,643.89 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $538.46 | $1,628.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $517.92 | $1,089.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $571.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $580.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-541.09 | $590.85 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,131.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $31.13 | $1,121.94 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $571.97 | $1,090.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $518.84 | $518.84 |
| 12/18/2017 | LIEN | 2016 Redemption Payment | $-588.05 | $0.00 |
| 12/18/2017 | LIEN | 2016 Redemption Interest/Fee | $32.43 | $588.05 |
| 12/18/2017 | LIEN | 2014 Redemption Payment | $-759.15 | $555.62 |
| 12/18/2017 | LIEN | 2014 Redemption Interest/Fee | $145.24 | $1,314.77 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-544.64 | $1,169.53 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $1,714.17 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $10.80 | $1,720.15 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $555.62 | $1,709.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $539.82 | $1,153.73 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-531.02 | $613.91 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $1,144.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $536.88 | $1,150.79 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $613.91 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $620.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-585.42 | $630.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,215.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $33.51 | $1,205.82 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $613.91 | $1,172.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $558.40 | $558.40 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-564.11 | $0.00 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $564.11 |
| 09/02/2014 | INTEREST | 2013 Interest/Penalty | $16.61 | $570.41 |
| 06/03/2014 | LIEN | 2012 Redemption Payment | $-355.39 | $553.80 |
| 06/03/2014 | LIEN | 2012 Redemption Interest/Fee | $31.33 | $909.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $553.80 | $877.86 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-298.74 | $324.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $622.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $626.12 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $14.39 | $636.12 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $621.73 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $324.06 | $611.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $287.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.51 | $290.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $575.34 | $575.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-284.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-284.29 | $284.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.58 | $568.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-321.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-321.57 | $321.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $643.14 | $643.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-269.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-269.25 | $269.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $538.50 | $538.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-274.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-274.49 | $274.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $548.98 | $548.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-279.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-279.96 | $279.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $559.92 | $559.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-302.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-302.28 | $302.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $604.56 | $604.56 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-292.21 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-292.21 | $292.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $584.42 | $584.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-270.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-270.34 | $270.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $540.68 | $540.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-266.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-266.19 | $266.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $532.38 | $532.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-320.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-320.51 | $320.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $641.02 | $641.02 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-12.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12.24 | $12.24 |