Tax Account 23-000-00-369
Owners
MILLER RUTH M
3596 36TH LN
AVONDALE, CO 81022-9761
Account Summary
| Account ID | 23-000-00-369 |
|---|---|
| Account Type | Real Estate |
| Location | 3596 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $768.00 |
| Taxed incl Special Assessments | $768.00 |
| Paid | $768.00 |
| 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 | $768.00 | $0.00 | $0.00 | $768.00 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $519.58 | $0.00 | $15.59 | $535.17 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,030.30 | $0.00 | $0.00 | $1,030.30 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $864.10 | $0.00 | $8.64 | $872.74 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $885.44 | $0.00 | $0.00 | $885.44 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $716.08 | $0.00 | $0.00 | $716.08 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $714.28 | $0.00 | $0.00 | $714.28 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $530.54 | $0.00 | $0.00 | $530.54 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $531.48 | $0.00 | $0.00 | $531.48 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $558.18 | $0.00 | $0.00 | $558.18 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $555.12 | $0.00 | $0.00 | $555.12 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $596.40 | $0.00 | $0.00 | $596.40 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $591.50 | $0.00 | $0.00 | $591.50 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $620.17 | $0.00 | $0.00 | $620.17 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $612.90 | $0.00 | $0.00 | $612.90 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $684.96 | $0.00 | $0.00 | $684.96 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $692.00 | $0.00 | $0.00 | $692.00 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $692.34 | $0.00 | $0.00 | $692.34 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $592.86 | $0.00 | $0.00 | $592.86 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $618.56 | $0.00 | $0.00 | $618.56 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $597.96 | $0.00 | $0.00 | $597.96 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $549.86 | $0.00 | $0.00 | $549.86 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $541.42 | $0.00 | $0.00 | $541.42 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $14.05 | $0.00 | $0.00 | $14.05 | $0.00 | $0.00 | 8.7809 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.13 | 22.35 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.74 | 6.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | MILLER RUTH M SYS PAYMENT REAPPLY DUE TO CORRECTION | $-768.00 | $0.00 |
| 07/07/2026 | AMENDMENT | WRITE OFF UNDERPAYMENT | $-0.06 | $768.00 |
| 07/07/2026 | ADJUSTMENT | MILLER RUTH M SYS VOIDED PAYMENT: 7528238. REASON: CORRECTED BILL VOID WRITE OFF UNDERPAYMENT | $768.00 | $768.06 |
| 07/07/2026 | PAYMENT | MILLER RUTH M SYS PAYMENT REAPPLY DUE TO CORRECTION | $-768.00 | $0.06 |
| 07/07/2026 | AMENDMENT | REMOVE INTEREST ADDED IN ERROR | $-7.68 | $768.06 |
| 07/07/2026 | ADJUSTMENT | MILLER RUTH M SYS VOIDED PAYMENT: 7482383. REASON: CORRECTED BILL VOID REMOVE INTEREST ADDED IN ERROR | $768.00 | $775.74 |
| 05/08/2026 | PAYMENT | MILLER RUTH M CHECK 000000000004535 | $-768.00 | $7.74 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $7.68 | $775.74 |
| 01/19/2026 | Bill | MILLER RUTH M | $768.06 | $768.06 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-511.91 | $23.26 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $15.59 | $535.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $519.58 | $519.58 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.72 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.58 | $1,007.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,030.30 | $1,030.30 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-433.34 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.35 | $433.34 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $8.64 | $440.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-424.84 | $432.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $856.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $864.10 | $864.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-435.51 | $7.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-435.51 | $442.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.21 | $878.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $885.44 | $885.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-352.22 | $5.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $358.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-352.22 | $363.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $716.08 | $716.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-351.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $351.32 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $357.14 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-351.32 | $362.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $714.28 | $714.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-260.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $260.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-260.97 | $265.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $526.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $530.54 | $530.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-261.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $261.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-261.44 | $265.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $527.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $531.48 | $531.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-276.06 | $3.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-276.06 | $279.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $555.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $558.18 | $558.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-274.53 | $3.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-274.53 | $277.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $552.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $555.12 | $555.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-294.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $294.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-294.93 | $298.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $593.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $596.40 | $596.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-292.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $292.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $295.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-292.48 | $299.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $591.50 | $591.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-306.68 | $3.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-306.68 | $310.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $616.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $620.17 | $620.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-306.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-306.45 | $306.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $612.90 | $612.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-342.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-342.48 | $342.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $684.96 | $684.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-346.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-346.00 | $346.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $692.00 | $692.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-346.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-346.17 | $346.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $692.34 | $692.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-296.43 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-296.43 | $296.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $592.86 | $592.86 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-618.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $618.56 | $618.56 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-597.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $597.96 | $597.96 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-274.93 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-274.93 | $274.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $549.86 | $549.86 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-270.71 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-270.71 | $270.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $541.42 | $541.42 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-14.05 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.05 | $14.05 |