Tax Account 23-000-00-384
Owners
BARTON-VOUTIRITSA JOANNE
37416 HARBOUR RD
AVONDALE, CO 81022-9790
JOHNSON JENNIFER
Account Summary
| Account ID | 23-000-00-384 |
|---|---|
| Account Type | Real Estate |
| Location | 37416 HARBOUR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $155.13 |
| Taxed incl Special Assessments | $155.13 |
| Paid | $0.00 |
| Bill Total | $159.79 |
| Interest | $4.66 |
| Bill Balance | $155.13 |
| Prior Billed* | $155.13 |
| Total Account Balance** | $160.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $44.42 | $0.00 | $0.00 | $44.42 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $44.92 | $0.00 | $1.35 | $46.27 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $157.66 | $0.00 | $6.31 | $163.97 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $161.78 | $10.00 | $9.71 | $181.49 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $113.04 | $0.00 | $4.52 | $117.56 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $112.70 | $0.00 | $4.50 | $117.20 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $113.48 | $10.00 | $6.81 | $130.29 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $113.70 | $0.00 | $4.54 | $118.24 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $125.38 | $0.00 | $5.01 | $130.39 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $124.68 | $10.00 | $6.24 | $140.92 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $124.24 | $10.00 | $7.45 | $141.69 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $123.22 | $10.00 | $7.39 | $140.61 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $123.94 | $10.00 | $7.43 | $141.37 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $122.50 | $10.00 | $7.35 | $139.85 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $124.00 | $0.00 | $0.00 | $124.00 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $125.18 | $0.00 | $0.00 | $125.18 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $125.24 | $0.00 | $0.00 | $125.24 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $127.74 | $0.00 | $0.00 | $127.74 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $139.12 | $0.00 | $1.39 | $140.51 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $490.54 | $0.00 | $4.91 | $495.45 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $109.42 | $0.00 | $0.00 | $109.42 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $107.74 | $0.00 | $0.00 | $107.74 | $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 | 5.23 | .00 | 5.28 | 5.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VOUTIRITSA JAMES P/VOUTIRITSA JOANNE BARTON | $155.13 | $155.13 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-38.90 | $5.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $44.42 | $44.42 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-40.58 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.69 | $40.58 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $1.35 | $46.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $44.92 | $44.92 |
| 10/30/2023 | LIEN | 2022 Redemption Payment | $-174.04 | $0.00 |
| 10/30/2023 | LIEN | 2022 Redemption Interest/Fee | $5.07 | $174.04 |
| 10/30/2023 | LIEN | 2021 Redemption Payment | $-227.90 | $168.97 |
| 10/30/2023 | LIEN | 2021 Redemption Interest/Fee | $32.41 | $396.87 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-161.22 | $364.46 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-2.75 | $525.68 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $6.31 | $528.43 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $168.97 | $522.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $157.66 | $353.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.80 | $195.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-168.69 | $198.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $366.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $376.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.71 | $366.98 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $195.49 | $357.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.78 | $161.78 |
| 09/30/2021 | LIEN | 2020 Redemption Payment | $-125.01 | $0.00 |
| 09/30/2021 | LIEN | 2020 Redemption Interest/Fee | $2.45 | $125.01 |
| 09/30/2021 | LIEN | 2019 Redemption Payment | $-139.31 | $122.56 |
| 09/30/2021 | LIEN | 2019 Redemption Interest/Fee | $17.11 | $261.87 |
| 09/30/2021 | LIEN | 2018 Redemption Payment | $-185.92 | $244.76 |
| 09/30/2021 | LIEN | 2018 Redemption Interest/Fee | $41.63 | $430.68 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-115.65 | $389.05 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.91 | $504.70 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $4.52 | $506.61 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $122.56 | $502.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $113.04 | $379.53 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $115.29 | $266.49 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-3.82 | $151.20 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-230.58 | $155.02 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $1.91 | $385.60 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $4.50 | $383.69 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $122.20 | $379.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $112.70 | $256.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-118.34 | $144.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $262.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.95 | $272.63 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $6.81 | $274.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $267.77 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $144.29 | $257.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $113.48 | $113.48 |
| 09/05/2018 | LIEN | 2017 Redemption Payment | $-125.29 | $0.00 |
| 09/05/2018 | LIEN | 2017 Redemption Interest/Fee | $2.05 | $125.29 |
| 09/05/2018 | LIEN | 2016 Redemption Payment | $-151.20 | $123.24 |
| 09/05/2018 | LIEN | 2016 Redemption Interest/Fee | $15.81 | $274.44 |
| 09/05/2018 | LIEN | 2015 Redemption Payment | $-176.34 | $258.63 |
| 09/05/2018 | LIEN | 2015 Redemption Interest/Fee | $30.42 | $434.97 |
| 09/05/2018 | LIEN | 2014 Redemption Payment | $-206.83 | $404.55 |
| 09/05/2018 | LIEN | 2014 Redemption Interest/Fee | $53.14 | $611.38 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.91 | $558.24 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-116.33 | $560.15 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $4.54 | $676.48 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $123.24 | $671.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $113.70 | $548.70 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $435.00 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-128.98 | $436.41 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $5.01 | $565.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $135.39 | $560.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $125.38 | $424.99 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-129.49 | $299.61 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $429.10 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.43 | $439.10 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $6.24 | $440.53 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $434.29 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $145.92 | $424.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $124.68 | $278.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $153.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.44 | $163.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-130.25 | $165.13 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $295.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $7.45 | $285.38 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $153.69 | $277.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $124.24 | $124.24 |
| 10/31/2014 | LIEN | 2013 Redemption Payment | $-160.88 | $0.00 |
| 10/31/2014 | LIEN | 2013 Redemption Interest/Fee | $8.27 | $160.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-129.17 | $152.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $281.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $291.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $7.39 | $293.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $285.83 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $152.61 | $275.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $123.22 | $123.22 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-129.93 | $10.00 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $139.93 |
| 10/09/2013 | INTEREST | 2012 Interest/Penalty | $7.43 | $141.37 |
| 10/09/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $133.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.94 | $123.94 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-129.85 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $129.85 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $139.85 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $7.35 | $129.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.50 | $122.50 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-62.00 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-62.00 | $62.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.00 | $124.00 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-62.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-62.59 | $62.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.18 | $125.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-62.62 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-62.62 | $62.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.24 | $125.24 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-63.87 | $0.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-63.87 | $63.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $127.74 | $127.74 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-70.95 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $1.39 | $70.95 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-69.56 | $69.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $139.12 | $139.12 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-250.18 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $4.91 | $250.18 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-245.27 | $245.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $490.54 | $490.54 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-109.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $109.42 | $109.42 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-107.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $107.74 | $107.74 |