Tax Account 23-000-00-356
Owners
MCCALL WALTER DUNCAN JR
3274 36TH LN
AVONDALE, CO 81022-8706
Account Summary
| Account ID | 23-000-00-356 |
|---|---|
| Account Type | Real Estate |
| Location | 3274 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,448.11 |
| Taxed incl Special Assessments | $1,448.11 |
| Paid | $1,448.11 |
| 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 | $1,448.11 | $0.00 | $0.00 | $1,448.11 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $1,106.44 | $0.00 | $0.00 | $1,106.44 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $1,118.26 | $0.00 | $0.00 | $1,118.26 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $893.76 | $0.00 | $0.00 | $893.76 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $917.30 | $0.00 | $0.00 | $917.30 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $794.42 | $0.00 | $0.00 | $794.42 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $792.62 | $0.00 | $0.00 | $792.62 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $575.78 | $0.00 | $0.00 | $575.78 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $576.56 | $0.00 | $0.00 | $576.56 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $594.62 | $0.00 | $0.00 | $594.62 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $592.14 | $0.00 | $0.00 | $592.14 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $638.52 | $0.00 | $0.00 | $638.52 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $634.52 | $0.00 | $0.00 | $634.52 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $657.57 | $0.00 | $6.58 | $664.15 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $651.68 | $0.00 | $0.00 | $651.68 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $730.84 | $0.00 | $0.00 | $730.84 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $587.08 | $0.00 | $0.00 | $587.08 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $598.62 | $0.00 | $0.00 | $598.62 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $607.74 | $0.00 | $0.00 | $607.74 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $675.02 | $0.00 | $0.00 | $675.02 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $657.42 | $0.00 | $0.00 | $657.42 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $574.12 | $0.00 | $0.00 | $574.12 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $567.16 | $0.00 | $0.00 | $567.16 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $633.24 | $0.00 | $0.00 | $633.24 | $0.00 | $0.00 | 11.2077 | 70NA |
| 2001 REAL ESTATE TAXES | $13.77 | $0.00 | $0.00 | $13.77 | $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 | 19.34 | 19.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.45 | 5.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-724.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-724.06 | $724.05 |
| 01/19/2026 | Bill | MCCALL WALTER DUNCAN JR | $1,448.11 | $1,448.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-543.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.83 | $543.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-543.39 | $553.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.83 | $1,096.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,106.44 | $1,106.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-549.30 | $9.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-549.30 | $559.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.83 | $1,108.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,118.26 | $1,118.26 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.71 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-441.17 | $5.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.71 | $446.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-441.17 | $452.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $893.76 | $893.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.71 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-452.94 | $5.71 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.71 | $458.65 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-452.94 | $464.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $917.30 | $917.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-392.27 | $4.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-392.27 | $397.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.94 | $789.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $794.42 | $794.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-391.37 | $4.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $396.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-391.37 | $401.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $792.62 | $792.62 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-568.66 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $568.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $575.78 | $575.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-284.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $284.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-284.72 | $288.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $573.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $576.56 | $576.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-294.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $294.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $297.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-294.84 | $299.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $594.62 | $594.62 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-587.20 | $4.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $592.14 | $592.14 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-633.18 | $5.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $638.52 | $638.52 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-629.18 | $5.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $634.52 | $634.52 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-332.55 | $2.81 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $6.58 | $335.36 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $328.78 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-326.03 | $331.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $657.57 | $657.57 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-651.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $651.68 | $651.68 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-365.42 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-365.42 | $365.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $730.84 | $730.84 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-587.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $587.08 | $587.08 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-598.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $598.62 | $598.62 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-607.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $607.74 | $607.74 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-337.51 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-337.51 | $337.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $675.02 | $675.02 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-328.71 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-328.71 | $328.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $657.42 | $657.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-287.06 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-287.06 | $287.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $574.12 | $574.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-283.58 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-283.58 | $283.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $567.16 | $567.16 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-316.62 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-316.62 | $316.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $633.24 | $633.24 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-13.77 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.77 | $13.77 |