Tax Account 23-000-00-428
Owners
HORTON DELORES M/HORTON PATRICIA
4338 40TH LN
AVONDALE, CO 81022-9713
Account Summary
| Account ID | 23-000-00-428 |
|---|---|
| Account Type | Real Estate |
| Location | 4338 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $577.92 |
| Taxed incl Special Assessments | $577.92 |
| Paid | $577.92 |
| 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 | $577.92 | $0.00 | $0.00 | $577.92 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $462.88 | $0.00 | $0.00 | $462.88 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $470.04 | $0.00 | $0.00 | $470.04 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $508.56 | $0.00 | $0.00 | $508.56 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $517.30 | $0.00 | $0.00 | $517.30 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $372.54 | $0.00 | $0.00 | $372.54 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $371.68 | $0.00 | $0.00 | $371.68 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $325.96 | $0.00 | $0.00 | $325.96 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $307.32 | $0.00 | $0.00 | $307.32 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $305.62 | $0.00 | $0.00 | $305.62 | $0.00 | $0.00 | 7.7463 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | HORTON DELORES M/HORTON PATRICIA CHECK 9379 | $-577.92 | $0.00 |
| 01/19/2026 | Bill | HORTON DELORES M/HORTON PATRICIA | $577.92 | $577.92 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-446.44 | $16.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $462.88 | $462.88 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-8.22 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-226.80 | $8.22 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-8.22 | $235.02 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-226.80 | $243.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $470.04 | $470.04 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-497.56 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.00 | $497.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $508.56 | $508.56 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-506.30 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $506.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $517.30 | $517.30 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-364.66 | $7.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $372.54 | $372.54 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-363.80 | $7.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $371.68 | $371.68 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-319.28 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $319.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $325.96 | $325.96 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-319.86 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $319.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $326.54 | $326.54 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-303.18 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $303.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $307.32 | $307.32 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-301.48 | $4.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $305.62 | $305.62 |