Tax Account 23-000-00-358
Owners
THEUT LAWRENCE K
PO BOX 1142
PUEBLO, CO 81002-1142
SPRAFKA SARAH A
Account Summary
| Account ID | 23-000-00-358 |
|---|---|
| Account Type | Real Estate |
| Location | 3326 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,453.13 |
| Taxed incl Special Assessments | $1,453.13 |
| Paid | $1,453.13 |
| 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 | $1,453.13 | $0.00 | $0.00 | $1,453.13 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $1,782.80 | $0.00 | $0.00 | $1,782.80 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $1,801.22 | $0.00 | $0.00 | $1,801.22 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $1,419.80 | $0.00 | $0.00 | $1,419.80 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $1,110.54 | $0.00 | $0.00 | $1,110.54 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $1,108.24 | $0.00 | $0.00 | $1,108.24 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $821.52 | $0.00 | $0.00 | $821.52 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $822.64 | $0.00 | $8.22 | $830.86 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $864.12 | $0.00 | $0.00 | $864.12 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $860.50 | $0.00 | $0.00 | $860.50 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $905.04 | $0.00 | $0.00 | $905.04 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $899.34 | $0.00 | $26.98 | $926.32 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $941.76 | $0.00 | $0.00 | $941.76 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $933.34 | $0.00 | $0.00 | $933.34 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $998.90 | $0.00 | $0.00 | $998.90 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $857.94 | $0.00 | $0.00 | $857.94 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $870.62 | $0.00 | $0.00 | $870.62 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $883.88 | $0.00 | $0.00 | $883.88 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $938.78 | $0.00 | $0.00 | $938.78 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $914.28 | $0.00 | $0.00 | $914.28 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $822.82 | $0.00 | $0.00 | $822.82 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $812.84 | $0.00 | $0.00 | $812.84 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $914.56 | $36.45 | $54.87 | $1,005.88 | $0.00 | $0.00 | 11.2077 | 70NA |
| 2001 REAL ESTATE TAXES | $13.77 | $0.00 | $0.14 | $13.91 | $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 | 28.37 | 28.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | SPRAFKA SARAH A CHECK 8586 C KW | $-726.56 | $0.00 |
| 02/12/2026 | PAYMENT | THEUT LAWRENCE K CHECK 8551 | $-726.57 | $726.56 |
| 01/19/2026 | Bill | THEUT LAWRENCE K | $1,453.13 | $1,453.13 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-877.08 | $14.32 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $891.40 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-877.08 | $905.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,782.80 | $1,782.80 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-28.64 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,772.58 | $28.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,801.22 | $1,801.22 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-683.10 | $8.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-683.10 | $691.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $1,375.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,383.88 | $1,383.88 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,402.12 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $1,402.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,419.80 | $1,419.80 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.82 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,096.72 | $13.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,110.54 | $1,110.54 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-547.21 | $6.91 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $554.12 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-547.21 | $561.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,108.24 | $1,108.24 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-405.67 | $5.09 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $410.76 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-405.67 | $415.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $821.52 | $821.52 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-414.35 | $5.19 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $8.22 | $419.54 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-406.23 | $411.32 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $817.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $822.64 | $822.64 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-428.47 | $3.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-428.47 | $432.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $860.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $864.12 | $864.12 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-426.66 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $426.66 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-426.66 | $430.25 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $856.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $860.50 | $860.50 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-448.74 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $448.74 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $452.52 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-448.74 | $456.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $905.04 | $905.04 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-918.53 | $0.00 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.79 | $918.53 |
| 07/03/2014 | INTEREST | 2013 Interest/Penalty | $26.98 | $926.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $899.34 | $899.34 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-466.94 | $3.94 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $470.88 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-466.94 | $474.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $941.76 | $941.76 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-466.67 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-466.67 | $466.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $933.34 | $933.34 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-499.45 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-499.45 | $499.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $998.90 | $998.90 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-428.97 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-428.97 | $428.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $857.94 | $857.94 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-870.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $870.62 | $870.62 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-883.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $883.88 | $883.88 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-469.39 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-469.39 | $469.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $938.78 | $938.78 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-457.14 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-457.14 | $457.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $914.28 | $914.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-411.41 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-411.41 | $411.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $822.82 | $822.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-406.42 | $0.00 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-1,072.43 | $406.42 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $62.55 | $1,478.85 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-406.42 | $1,416.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $812.84 | $1,822.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-969.43 | $1,009.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-36.45 | $1,979.31 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $54.87 | $2,015.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $36.45 | $1,960.89 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,009.88 | $1,924.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $914.56 | $914.56 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-13.91 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $0.14 | $13.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.77 | $13.77 |