Tax Account 23-000-00-382
Owners
NOVAK DAVID/NOVAK HEATHER
3550 36TH LN
AVONDALE, CO 81022-9761
Account Summary
| Account ID | 23-000-00-382 |
|---|---|
| Account Type | Real Estate |
| Location | 3550 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,000.38 |
| Taxed incl Special Assessments | $11,000.38 |
| Paid | $11,000.38 |
| 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 | $11,000.38 | $0.00 | $0.00 | $11,000.38 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $10,736.12 | $0.00 | $0.00 | $10,736.12 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $10,874.92 | $0.00 | $0.00 | $10,874.92 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $3,638.10 | $0.00 | $0.00 | $3,638.10 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $3,661.10 | $0.00 | $0.00 | $3,661.10 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $2,813.56 | $0.00 | $0.00 | $2,813.56 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $2,804.82 | $0.00 | $0.00 | $2,804.82 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $2,593.06 | $0.00 | $0.00 | $2,593.06 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $2,597.72 | $0.00 | $0.00 | $2,597.72 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $2,503.88 | $0.00 | $0.00 | $2,503.88 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $1,415.76 | $0.00 | $0.00 | $1,415.76 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $1,434.46 | $0.00 | $0.00 | $1,434.46 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $1,422.62 | $0.00 | $0.00 | $1,422.62 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $1,542.68 | $0.00 | $0.00 | $1,542.68 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $1,526.56 | $0.00 | $0.00 | $1,526.56 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $1,635.20 | $0.00 | $0.00 | $1,635.20 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $1,653.26 | $0.00 | $0.00 | $1,653.26 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $1,650.08 | $0.00 | $0.00 | $1,650.08 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $1,682.98 | $0.00 | $0.00 | $1,682.98 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $1,669.32 | $0.00 | $0.00 | $1,669.32 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $1,613.70 | $37.80 | $112.96 | $1,764.46 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $1,526.38 | $0.00 | $0.00 | $1,526.38 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $1,583.52 | $0.00 | $0.00 | $1,583.52 | $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 | 68.61 | 69.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.54 | 68.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.54 | 68.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | NOVAK DAVID/NOVAK HEATHER CHECK 000000000002132 | $-5,500.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-5,500.19 | $5,500.19 |
| 01/19/2026 | Bill | NOVAK DAVID/NOVAK HEATHER | $11,000.38 | $11,000.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5,333.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.11 | $5,333.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,333.95 | $5,368.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.11 | $10,702.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,736.12 | $10,736.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5,403.35 | $34.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.11 | $5,437.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,403.35 | $5,471.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,874.92 | $10,874.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,803.88 | $15.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,803.88 | $1,819.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $3,622.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,638.10 | $3,638.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,815.38 | $15.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.17 | $1,830.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,815.38 | $1,845.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,661.10 | $3,661.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,394.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $1,394.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $1,406.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,394.87 | $1,418.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,813.56 | $2,813.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,390.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $1,390.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $1,402.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,390.50 | $1,414.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,804.82 | $2,804.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,286.16 | $10.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $1,296.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,286.16 | $1,306.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,593.06 | $2,593.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,288.49 | $10.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $1,298.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,288.49 | $1,309.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,597.72 | $2,597.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,245.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $1,245.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $1,251.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,245.29 | $1,258.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,503.88 | $2,503.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-701.28 | $6.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $707.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-701.28 | $714.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,415.76 | $1,415.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-710.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $710.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $717.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-710.43 | $724.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,434.46 | $1,434.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-704.51 | $6.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $711.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-704.51 | $718.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,422.62 | $1,422.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-763.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $763.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $771.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-763.85 | $778.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,542.68 | $1,542.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-763.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-763.28 | $763.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,526.56 | $1,526.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-817.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-817.60 | $817.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,635.20 | $1,635.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-826.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-826.63 | $826.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,653.26 | $1,653.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-825.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-825.04 | $825.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,650.08 | $1,650.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-841.49 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-841.49 | $841.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,682.98 | $1,682.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-834.66 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-834.66 | $834.66 |
| 01/17/2007 | LIEN | 2005 Redemption Payment | $-1,841.78 | $1,669.32 |
| 01/17/2007 | LIEN | 2005 Redemption Interest/Fee | $73.32 | $3,511.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,669.32 | $3,437.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-37.80 | $1,768.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,726.66 | $1,806.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $112.96 | $3,532.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $37.80 | $3,419.96 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,768.46 | $3,382.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,613.70 | $1,613.70 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,526.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,526.38 | $1,526.38 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,583.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,583.52 | $1,583.52 |