Tax Account 23-000-00-357
Owners
MOWER DOMINIQUE C/MOWER MA KRISTEL
3418 36TH LN
AVONDALE, CO 81022-8708
Account Summary
| Account ID | 23-000-00-357 |
|---|---|
| Account Type | Real Estate |
| Location | 3418 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,537.97 |
| Taxed incl Special Assessments | $1,537.97 |
| Paid | $1,537.97 |
| 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 | $1,537.97 | $0.00 | $0.00 | $1,537.97 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $972.72 | $0.00 | $0.00 | $972.72 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $985.76 | $0.00 | $0.00 | $985.76 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,602.68 | $0.00 | $0.00 | $1,602.68 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $505.28 | $0.00 | $2.53 | $507.81 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $403.62 | $0.00 | $0.00 | $403.62 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $402.28 | $0.00 | $0.00 | $402.28 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $582.94 | $0.00 | $0.00 | $582.94 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $583.98 | $0.00 | $0.00 | $583.98 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $606.92 | $0.00 | $0.00 | $606.92 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $603.60 | $0.00 | $0.00 | $603.60 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $655.56 | $0.00 | $0.00 | $655.56 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $650.16 | $0.00 | $0.00 | $650.16 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $676.39 | $0.00 | $0.00 | $676.39 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $668.46 | $0.00 | $0.00 | $668.46 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $757.08 | $0.00 | $0.00 | $757.08 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $765.22 | $0.00 | $0.00 | $765.22 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $776.60 | $0.00 | $0.00 | $776.60 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $792.08 | $0.00 | $0.00 | $792.08 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $829.42 | $0.00 | $8.29 | $837.71 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $801.78 | $37.80 | $56.12 | $895.70 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $630.78 | $0.00 | $0.00 | $630.78 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $621.10 | $0.00 | $6.21 | $627.31 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $765.70 | $0.00 | $0.00 | $765.70 | $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 | 28.65 | 28.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.36 | 7.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-768.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-768.99 | $768.98 |
| 01/19/2026 | Bill | MOWER DOMINIQUE C/MOWER MA KRISTEL | $1,537.97 | $1,537.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-470.94 | $15.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.42 | $486.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-470.94 | $501.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $972.72 | $972.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-477.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.42 | $477.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-477.46 | $492.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.42 | $970.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $985.76 | $985.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-787.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $787.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $801.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-787.97 | $814.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,602.68 | $1,602.68 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-244.54 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $244.54 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-246.99 | $252.64 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $499.63 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $2.53 | $507.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $505.28 | $505.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-195.36 | $6.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-195.36 | $201.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.45 | $397.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $403.62 | $403.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-194.69 | $6.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.45 | $201.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-194.69 | $207.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $402.28 | $402.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-286.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $286.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-286.75 | $291.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $578.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $582.94 | $582.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-287.27 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $287.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $291.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-287.27 | $296.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $583.98 | $583.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-300.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $300.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-300.17 | $303.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $603.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $606.92 | $606.92 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-597.02 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $597.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $603.60 | $603.60 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-324.19 | $3.59 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $327.78 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-324.19 | $331.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $655.56 | $655.56 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-642.98 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $642.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $650.16 | $650.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-334.48 | $3.71 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $338.19 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-334.48 | $341.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $676.39 | $676.39 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-334.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-334.23 | $334.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $668.46 | $668.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-378.54 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-378.54 | $378.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $757.08 | $757.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-382.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-382.61 | $382.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $765.22 | $765.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-388.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-388.30 | $388.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $776.60 | $776.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-396.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-396.04 | $396.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $792.08 | $792.08 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-837.71 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $8.29 | $837.71 |
| 05/17/2007 | LIEN | 2005 Redemption Payment | $-985.42 | $829.42 |
| 05/17/2007 | LIEN | 2005 Redemption Interest/Fee | $85.72 | $1,814.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $829.42 | $1,729.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-857.90 | $899.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-37.80 | $1,757.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $56.12 | $1,795.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $37.80 | $1,739.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $899.70 | $1,701.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $801.78 | $801.78 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-315.39 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-315.39 | $315.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $630.78 | $630.78 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-316.76 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $6.21 | $316.76 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-310.55 | $310.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $621.10 | $621.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-382.85 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-382.85 | $382.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $765.70 | $765.70 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-12.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12.24 | $12.24 |