Tax Account 23-000-00-364
Owners
REYES DAYSHA MARIE/GARRISON CORY JARED
3225 36TH LN
AVONDALE, CO 81022-8706
Account Summary
| Account ID | 23-000-00-364 |
|---|---|
| Account Type | Real Estate |
| Location | 3225 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,055.91 |
| Taxed incl Special Assessments | $2,055.91 |
| Paid | $2,055.91 |
| 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 | $2,055.91 | $0.00 | $0.00 | $2,055.91 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $1,721.78 | $0.00 | $0.00 | $1,721.78 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $1,739.60 | $0.00 | $0.00 | $1,739.60 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $1,335.24 | $0.00 | $0.00 | $1,335.24 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $1,370.28 | $0.00 | $0.00 | $1,370.28 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $1,059.92 | $0.00 | $0.00 | $1,059.92 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $1,057.12 | $0.00 | $0.00 | $1,057.12 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $775.34 | $0.00 | $0.00 | $775.34 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $776.40 | $0.00 | $0.00 | $776.40 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $814.16 | $0.00 | $0.00 | $814.16 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $810.74 | $0.00 | $0.00 | $810.74 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $865.14 | $0.00 | $0.00 | $865.14 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $859.72 | $0.00 | $12.90 | $872.62 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $900.70 | $0.00 | $0.00 | $900.70 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $892.66 | $0.00 | $0.00 | $892.66 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $997.26 | $0.00 | $0.00 | $997.26 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $856.92 | $0.00 | $0.00 | $856.92 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $896.38 | $0.00 | $0.00 | $896.38 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $910.04 | $0.00 | $0.00 | $910.04 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $965.60 | $0.00 | $0.00 | $965.60 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $940.40 | $0.00 | $0.00 | $940.40 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $735.66 | $0.00 | $0.00 | $735.66 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $726.74 | $10.80 | $43.60 | $781.14 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $14.57 | $10.00 | $0.87 | $25.44 | $0.00 | $0.00 | 11.2077 | 70NA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,027.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,027.96 | $1,027.95 |
| 01/19/2026 | Bill | REYES DAYSHA MARIE/GARRISON CORY JARED | $2,055.91 | $2,055.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-846.98 | $13.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $860.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-846.98 | $874.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,721.78 | $1,721.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-855.89 | $13.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-855.89 | $869.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $1,725.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,739.60 | $1,739.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-659.09 | $8.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-659.09 | $667.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $1,326.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,335.24 | $1,335.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-676.61 | $8.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-676.61 | $685.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $1,361.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,370.28 | $1,370.28 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,046.74 | $13.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,059.92 | $1,059.92 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.94 | $13.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,057.12 | $1,057.12 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-765.74 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $765.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $775.34 | $775.34 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-766.80 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $766.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $776.40 | $776.40 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-807.40 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $807.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $814.16 | $814.16 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-803.98 | $6.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $810.74 | $810.74 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-857.90 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $857.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $865.14 | $865.14 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $0.00 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-439.03 | $3.73 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $12.90 | $442.76 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-426.24 | $429.86 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $856.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $859.72 | $859.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-446.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $446.58 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $450.35 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-446.58 | $454.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $900.70 | $900.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-446.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-446.33 | $446.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $892.66 | $892.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-498.63 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-498.63 | $498.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $997.26 | $997.26 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-428.46 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-428.46 | $428.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.92 | $856.92 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-448.19 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-448.19 | $448.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $896.38 | $896.38 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-910.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $910.04 | $910.04 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-965.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $965.60 | $965.60 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-940.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $940.40 | $940.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-367.83 | $0.00 |
| 03/16/2005 | LIEN | 2003 Redemption Payment | $-839.25 | $367.83 |
| 03/16/2005 | LIEN | 2003 Redemption Interest/Fee | $54.11 | $1,207.08 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-367.83 | $1,152.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $735.66 | $1,520.80 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-770.34 | $785.14 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,555.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,566.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $43.60 | $1,555.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $785.14 | $1,511.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $726.74 | $726.74 |
| 12/09/2003 | LIEN | 2002 Redemption Payment | $-37.25 | $0.00 |
| 12/09/2003 | LIEN | 2002 Redemption Interest/Fee | $7.81 | $37.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $29.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-15.44 | $39.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.87 | $54.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $54.01 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $29.44 | $44.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.57 | $14.57 |