Tax Account 23-000-00-355
Owners
SEGURA SHAY LYNN
3392 36TH LN
AVONDALE, CO 81022-8707
Account Summary
| Account ID | 23-000-00-355 |
|---|---|
| Account Type | Real Estate |
| Location | 3392 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,799.41 |
| Taxed incl Special Assessments | $1,799.41 |
| Paid | $1,799.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NB (70NB) |
* 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 | $1,799.41 | $0.00 | $0.00 | $1,799.41 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $1,471.50 | $0.00 | $0.00 | $1,471.50 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $1,486.88 | $0.00 | $0.00 | $1,486.88 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $1,176.08 | $0.00 | $0.00 | $1,176.08 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $1,206.22 | $0.00 | $0.00 | $1,206.22 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $1,042.34 | $0.00 | $0.00 | $1,042.34 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $1,039.70 | $0.00 | $0.00 | $1,039.70 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $725.54 | $0.00 | $0.00 | $725.54 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $726.54 | $0.00 | $0.00 | $726.54 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $701.86 | $0.00 | $0.00 | $701.86 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $698.92 | $0.00 | $6.99 | $705.91 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $757.62 | $0.00 | $0.00 | $757.62 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $752.86 | $0.00 | $30.11 | $782.97 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $781.22 | $0.00 | $23.44 | $804.66 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $774.24 | $0.00 | $23.23 | $797.47 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $871.40 | $0.00 | $0.00 | $871.40 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $736.42 | $36.45 | $44.19 | $817.06 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $754.20 | $0.00 | $22.63 | $776.83 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $765.68 | $0.00 | $0.00 | $765.68 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $811.36 | $0.00 | $0.00 | $811.36 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $790.20 | $0.00 | $0.00 | $790.20 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $720.56 | $0.00 | $0.00 | $720.56 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $711.80 | $0.00 | $0.00 | $711.80 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $861.88 | $0.00 | $0.00 | $861.88 | $0.00 | $0.00 | 11.2077 | 70NA |
| 2001 REAL ESTATE TAXES | $20.12 | $0.00 | $0.60 | $20.72 | $0.00 | $0.00 | 10.5888 | 70NA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-899.70 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-899.71 | $899.70 |
| 01/19/2026 | Bill | SEGURA SHAY LYNN | $1,799.41 | $1,799.41 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-723.50 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.25 | $723.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-723.50 | $735.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.25 | $1,459.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,471.50 | $1,471.50 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-731.19 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.25 | $731.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-731.19 | $743.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.25 | $1,474.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,486.88 | $1,486.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.51 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-580.53 | $7.51 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-7.51 | $588.04 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-580.53 | $595.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,176.08 | $1,176.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-595.60 | $7.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-595.60 | $603.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.51 | $1,198.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,206.22 | $1,206.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-514.69 | $6.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $521.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-514.69 | $527.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,042.34 | $1,042.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-513.37 | $6.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $519.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-513.37 | $526.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,039.70 | $1,039.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-358.28 | $4.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.49 | $362.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-358.28 | $367.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $725.54 | $725.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-358.78 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.49 | $358.78 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.49 | $363.27 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-358.78 | $367.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $726.54 | $726.54 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-348.02 | $2.91 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $350.93 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-348.02 | $353.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $701.86 | $701.86 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-700.03 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $700.03 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $6.99 | $705.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $698.92 | $698.92 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-751.28 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $751.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $757.62 | $757.62 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-776.38 | $0.00 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $776.38 |
| 08/13/2014 | INTEREST | 2013 Interest/Penalty | $30.11 | $782.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $752.86 | $752.86 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-797.92 | $6.74 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $23.44 | $804.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $781.22 | $781.22 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-797.47 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $23.23 | $797.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $774.24 | $774.24 |
| 07/22/2011 | LIEN | 2009 Redemption Payment | $-905.20 | $0.00 |
| 07/22/2011 | LIEN | 2009 Redemption Interest/Fee | $76.14 | $905.20 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-871.40 | $829.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $871.40 | $1,700.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-780.61 | $829.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-36.45 | $1,609.67 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.45 | $1,646.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $44.19 | $1,609.67 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $829.06 | $1,565.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $736.42 | $736.42 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-776.83 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $22.63 | $776.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $754.20 | $754.20 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-765.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $765.68 | $765.68 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-811.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $811.36 | $811.36 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-790.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $790.20 | $790.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-360.28 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-360.28 | $360.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $720.56 | $720.56 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-355.90 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-355.90 | $355.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $711.80 | $711.80 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-430.94 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-430.94 | $430.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $861.88 | $861.88 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-20.72 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $0.60 | $20.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20.12 | $20.12 |