Tax Account 23-000-00-401
Owners
PADILLA ALICE FAYE
36418 HARBOUR RD
AVONDALE, CO 81022-9772
Account Summary
| Account ID | 23-000-00-401 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $11.71 |
| 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 | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $84.29 | $0.00 | $0.00 | $84.29 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $157.66 | $0.00 | $0.00 | $157.66 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $161.78 | $0.00 | $0.00 | $161.78 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $113.04 | $0.00 | $0.00 | $113.04 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $112.70 | $0.00 | $0.00 | $112.70 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $113.48 | $0.00 | $0.00 | $113.48 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $124.68 | $0.00 | $0.00 | $124.68 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $124.24 | $0.00 | $0.00 | $124.24 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $123.22 | $0.00 | $0.00 | $123.22 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $447.94 | $0.00 | $0.00 | $447.94 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $446.26 | $0.00 | $0.00 | $446.26 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $451.76 | $0.00 | $0.00 | $451.76 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $456.84 | $0.00 | $2.28 | $459.12 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $95.60 | $0.00 | $0.00 | $95.60 | $0.00 | $0.00 | 8.0333 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | PADILLIA ALICE F CHECK 175180 | $-11.71 | $0.00 |
| 01/19/2026 | Bill | PADILLA ALICE FAYE | $11.71 | $11.71 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $237.97 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $-237.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.22 | $-224.75 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $-237.97 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-158.37 | $-235.21 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-158.37 | $-76.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $81.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $84.29 | $84.29 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-77.51 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $77.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-77.51 | $78.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $156.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $157.66 | $157.66 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2.64 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-159.14 | $2.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.78 | $161.78 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-111.20 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $111.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $113.04 | $113.04 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-110.86 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $110.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $112.70 | $112.70 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-111.64 | $1.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $113.48 | $113.48 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-111.86 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $113.70 | $113.70 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-124.02 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $125.38 | $125.38 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-123.32 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $124.68 | $124.68 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-122.88 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $122.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $124.24 | $124.24 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-121.86 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $121.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $123.22 | $123.22 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-446.58 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $447.94 | $447.94 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-446.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $446.26 | $446.26 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-451.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $451.76 | $451.76 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-456.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $456.62 | $456.62 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-228.42 | $0.00 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-230.70 | $228.42 |
| 03/23/2009 | INTEREST | 2008 Interest/Penalty | $2.28 | $459.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.84 | $456.84 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-95.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $95.60 | $95.60 |