Tax Account 23-000-00-378
Owners
BROWN JANICE R/BROWN MARK A
3551 36TH LN
AVONDALE, CO 81022-9761
Account Summary
| Account ID | 23-000-00-378 |
|---|---|
| Account Type | Real Estate |
| Location | 3551 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,329.44 |
| Taxed incl Special Assessments | $1,329.44 |
| Paid | $1,329.44 |
| 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 | $1,329.44 | $0.00 | $0.00 | $1,329.44 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,071.20 | $0.00 | $0.00 | $1,071.20 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,085.62 | $0.00 | $0.00 | $1,085.62 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $870.84 | $0.00 | $0.00 | $870.84 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $892.54 | $0.00 | $17.85 | $910.39 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $730.32 | $0.00 | $14.60 | $744.92 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $728.08 | $0.00 | $21.85 | $749.93 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $530.78 | $0.00 | $15.93 | $546.71 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $531.72 | $10.00 | $31.91 | $573.63 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $558.26 | $0.00 | $22.33 | $580.59 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $555.20 | $0.00 | $22.21 | $577.41 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $596.18 | $0.00 | $23.85 | $620.03 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $591.26 | $10.00 | $35.47 | $636.73 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $619.87 | $0.00 | $0.00 | $619.87 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $612.60 | $0.00 | $0.00 | $612.60 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $687.14 | $0.00 | $0.00 | $687.14 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $694.36 | $0.00 | $0.00 | $694.36 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $704.14 | $0.00 | $0.00 | $704.14 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $718.18 | $0.00 | $0.00 | $718.18 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $751.88 | $0.00 | $0.00 | $751.88 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $697.90 | $0.00 | $0.00 | $697.90 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .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 |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | BROWN JANICE R/BROWN MARK A PAYIT PAID BY PAYMENT PROVIDER API | $-1,329.44 | $0.00 |
| 01/19/2026 | Bill | BROWN JANICE R/BROWN MARK A | $1,329.44 | $1,329.44 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.66 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.54 | $1,047.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,071.20 | $1,071.20 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-23.54 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.08 | $23.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,085.62 | $1,085.62 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-428.15 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.27 | $428.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.27 | $435.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-428.15 | $442.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $870.84 | $870.84 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $0.00 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-452.17 | $7.49 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.34 | $459.66 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-443.39 | $467.00 |
| 03/14/2022 | INTEREST | 2021 Interest/Penalty | $17.85 | $910.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $892.54 | $892.54 |
| 11/19/2021 | LIEN | 2020 Redemption Payment | $-396.34 | $0.00 |
| 11/19/2021 | LIEN | 2020 Redemption Interest/Fee | $18.88 | $396.34 |
| 11/19/2021 | LIEN | 2019 Redemption Payment | $-883.27 | $377.46 |
| 11/19/2021 | LIEN | 2019 Redemption Interest/Fee | $128.34 | $1,260.73 |
| 11/19/2021 | LIEN | 2018 Redemption Payment | $-711.70 | $1,132.39 |
| 11/19/2021 | LIEN | 2018 Redemption Interest/Fee | $159.99 | $1,844.09 |
| 11/19/2021 | LIEN | 2017 Redemption Payment | $-815.17 | $1,684.10 |
| 11/19/2021 | LIEN | 2017 Redemption Interest/Fee | $229.54 | $2,499.27 |
| 11/19/2021 | LIEN | 2016 Redemption Payment | $-839.55 | $2,269.73 |
| 11/19/2021 | LIEN | 2016 Redemption Interest/Fee | $253.96 | $3,109.28 |
| 11/19/2021 | LIEN | 2015 Redemption Payment | $-893.27 | $2,855.32 |
| 11/19/2021 | LIEN | 2015 Redemption Interest/Fee | $310.86 | $3,748.59 |
| 11/19/2021 | LIEN | 2014 Redemption Payment | $-1,021.20 | $3,437.73 |
| 11/19/2021 | LIEN | 2014 Redemption Interest/Fee | $396.17 | $4,458.93 |
| 11/19/2021 | LIEN | 2013 Redemption Payment | $-1,121.03 | $4,062.76 |
| 11/19/2021 | LIEN | 2013 Redemption Interest/Fee | $472.30 | $5,183.79 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-366.40 | $4,711.49 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $5,077.89 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $377.46 | $5,083.95 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $4,706.49 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-366.40 | $4,712.55 |
| 04/19/2021 | INTEREST | 2020 Interest/Penalty | $14.60 | $5,078.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $730.32 | $5,064.35 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-737.69 | $4,334.03 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.24 | $5,071.72 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $21.85 | $5,083.96 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $754.93 | $5,062.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $728.08 | $4,307.18 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-537.85 | $3,579.10 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $4,116.95 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $15.93 | $4,125.81 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $551.71 | $4,109.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $530.78 | $3,558.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-554.51 | $3,027.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $3,581.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,591.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,601.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $31.91 | $3,591.02 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $585.63 | $3,559.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $531.72 | $2,973.48 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $2,441.76 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-574.29 | $2,448.06 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $22.33 | $3,022.35 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $585.59 | $3,000.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $558.26 | $2,414.43 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $1,856.17 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-571.11 | $1,862.47 |
| 08/17/2016 | INTEREST | 2015 Interest/Penalty | $22.21 | $2,433.58 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $582.41 | $2,411.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $555.20 | $1,828.96 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-613.23 | $1,273.76 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $1,886.99 |
| 08/12/2015 | INTEREST | 2014 Interest/Penalty | $23.85 | $1,893.79 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $625.03 | $1,869.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $596.18 | $1,244.91 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-619.80 | $648.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,268.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $1,278.53 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $35.47 | $1,285.46 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,249.99 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $648.73 | $1,239.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $591.26 | $591.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-306.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $306.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-306.53 | $309.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $616.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $619.87 | $619.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-306.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-306.30 | $306.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $612.60 | $612.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-343.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-343.57 | $343.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $687.14 | $687.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-347.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-347.18 | $347.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $694.36 | $694.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-352.07 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-352.07 | $352.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $704.14 | $704.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-359.09 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-359.09 | $359.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $718.18 | $718.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-388.90 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-388.90 | $388.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $777.80 | $777.80 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-375.94 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-375.94 | $375.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $751.88 | $751.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-348.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-348.95 | $348.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $697.90 | $697.90 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |