Tax Account 23-000-00-361
Owners
SALAZAR OCTAVIO M
9470 BELLAIRE ST
THORNTON, CO 80229-3320
Account Summary
| Account ID | 23-000-00-361 |
|---|---|
| Account Type | Real Estate |
| Location | 3463 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,083.79 |
| Taxed incl Special Assessments | $1,083.79 |
| Paid | $1,105.47 |
| 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 | $1,083.79 | $0.00 | $21.68 | $1,105.47 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $811.60 | $0.00 | $0.00 | $811.60 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $822.70 | $0.00 | $0.00 | $822.70 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $720.22 | $0.00 | $0.00 | $720.22 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $738.64 | $0.00 | $7.39 | $746.03 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $589.64 | $0.00 | $0.00 | $589.64 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $588.28 | $0.00 | $0.00 | $588.28 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $439.36 | $0.00 | $0.00 | $439.36 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $440.14 | $0.00 | $0.00 | $440.14 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $463.84 | $0.00 | $0.00 | $463.84 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $461.30 | $0.00 | $0.00 | $461.30 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $494.02 | $0.00 | $0.00 | $494.02 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $489.94 | $0.00 | $0.00 | $489.94 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $512.51 | $0.00 | $0.00 | $512.51 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $506.50 | $0.00 | $0.00 | $506.50 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $564.78 | $0.00 | $0.00 | $564.78 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $570.76 | $0.00 | $5.71 | $576.47 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $579.70 | $0.00 | $0.00 | $579.70 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $591.26 | $0.00 | $0.00 | $591.26 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $664.06 | $0.00 | $0.00 | $664.06 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $641.92 | $0.00 | $12.84 | $654.76 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $592.16 | $0.00 | $0.00 | $592.16 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $583.08 | $0.00 | $0.00 | $583.08 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $950.10 | $0.00 | $0.00 | $950.10 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.27 | $9.25 | $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 | 18.61 | 18.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .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 | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.57 | 5.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | SALAZAR OCTAVIO M PAYIT PAID BY PAYMENT PROVIDER API | $-1,105.47 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $10.84 | $1,105.47 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $10.84 | $1,094.63 |
| 01/19/2026 | Bill | SALAZAR OCTAVIO M | $1,083.79 | $1,083.79 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-792.56 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.04 | $792.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $811.60 | $811.60 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-401.83 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-9.52 | $401.83 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-401.83 | $411.35 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-9.52 | $813.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $822.70 | $822.70 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-708.20 | $12.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.22 | $720.22 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.13 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-370.58 | $6.13 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $7.39 | $376.71 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.01 | $369.32 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-363.31 | $375.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $738.64 | $738.64 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-580.04 | $9.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $589.64 | $589.64 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-289.34 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $289.34 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $294.14 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-289.34 | $298.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $588.28 | $588.28 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-216.12 | $3.56 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-216.12 | $219.68 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $435.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $439.36 | $439.36 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-216.51 | $3.56 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-216.51 | $220.07 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $436.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $440.14 | $440.14 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-458.80 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $458.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $463.84 | $463.84 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-456.26 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $456.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $461.30 | $461.30 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-488.60 | $5.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $494.02 | $494.02 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-484.52 | $5.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $489.94 | $489.94 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-506.88 | $5.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $512.51 | $512.51 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-506.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $506.50 | $506.50 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-564.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $564.78 | $564.78 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-291.09 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $5.71 | $291.09 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-285.38 | $285.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $570.76 | $570.76 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-579.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.70 | $579.70 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-591.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $591.26 | $591.26 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-664.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $664.06 | $664.06 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-654.76 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $12.84 | $654.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $641.92 | $641.92 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-592.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $592.16 | $592.16 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-583.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $583.08 | $583.08 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-950.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $950.10 | $950.10 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-9.25 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $0.27 | $9.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |