Tax Account 23-000-00-440
Owners
ORNELAS ALBERT LEE
3301 36TH LN
AVONDALE, CO 81022-8707
Account Summary
| Account ID | 23-000-00-440 |
|---|---|
| Account Type | Real Estate |
| Location | 3301 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $915.39 |
| Taxed incl Special Assessments | $915.39 |
| Paid | $933.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NB (70NB) |
* 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 | $915.39 | $0.00 | $18.30 | $933.69 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $592.28 | $0.00 | $5.93 | $598.21 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $599.06 | $10.00 | $41.94 | $651.00 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $865.02 | $0.00 | $17.30 | $882.32 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $888.22 | $10.00 | $53.29 | $951.51 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $590.72 | $10.00 | $35.44 | $636.16 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $589.80 | $10.00 | $35.39 | $635.19 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $592.72 | $10.00 | $35.56 | $638.28 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $269.12 | $10.00 | $16.15 | $295.27 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $17.98 | $0.00 | $0.36 | $18.34 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $17.90 | $0.00 | $0.00 | $17.90 | $0.00 | $0.00 | 10.1731 | 70NB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | ORNELAS ALBERT LEE CASH | $-933.69 | $0.00 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $9.15 | $933.69 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $9.15 | $924.54 |
| 01/19/2026 | Bill | ORNELAS ALBERT LEE | $915.39 | $915.39 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.79 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-585.42 | $12.79 |
| 05/05/2025 | INTEREST | 2024 Interest/Penalty | $5.93 | $598.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $592.28 | $592.28 |
| 11/26/2024 | LIEN | 2023 Redemption Payment | $-682.34 | $0.00 |
| 11/26/2024 | LIEN | 2023 Redemption Interest/Fee | $15.34 | $682.34 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $667.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.55 | $677.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-627.45 | $690.55 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $41.94 | $1,318.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,276.06 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $667.00 | $1,266.06 |
| 05/07/2024 | LIEN | 2022 Redemption Payment | $-993.80 | $599.06 |
| 05/07/2024 | LIEN | 2022 Redemption Interest/Fee | $106.48 | $1,592.86 |
| 05/07/2024 | LIEN | 2021 Redemption Payment | $-1,165.61 | $1,486.38 |
| 05/07/2024 | LIEN | 2021 Redemption Interest/Fee | $200.10 | $2,651.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $599.06 | $2,451.89 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $887.32 | $1,852.83 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.10 | $965.51 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-871.22 | $976.61 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $17.30 | $1,847.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $865.02 | $1,830.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $965.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-929.98 | $975.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $1,905.49 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $53.29 | $1,917.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,863.73 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $965.51 | $1,853.73 |
| 03/14/2022 | LIEN | 2020 Redemption Payment | $-686.42 | $888.22 |
| 03/14/2022 | LIEN | 2020 Redemption Interest/Fee | $36.26 | $1,574.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $888.22 | $1,538.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.59 | $650.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-618.57 | $657.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,276.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,286.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $35.44 | $1,276.32 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $650.16 | $1,240.88 |
| 03/02/2021 | LIEN | 2019 Redemption Payment | $-685.40 | $590.72 |
| 03/02/2021 | LIEN | 2019 Redemption Interest/Fee | $36.21 | $1,276.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $590.72 | $1,239.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $649.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.59 | $659.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-617.60 | $666.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,284.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $35.39 | $1,274.38 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $649.19 | $1,238.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $589.80 | $589.80 |
| 12/26/2019 | LIEN | 2018 Redemption Payment | $-678.85 | $0.00 |
| 12/26/2019 | LIEN | 2018 Redemption Interest/Fee | $26.57 | $678.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $652.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-620.69 | $659.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,280.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,290.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $35.56 | $1,280.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $652.28 | $1,245.00 |
| 02/11/2019 | LIEN | 2017 Redemption Payment | $-329.63 | $592.72 |
| 02/11/2019 | LIEN | 2017 Redemption Interest/Fee | $22.36 | $922.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $592.72 | $899.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-281.92 | $307.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $589.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $592.54 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.15 | $602.54 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $586.39 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $307.27 | $576.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $269.12 | $269.12 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-18.34 | $0.00 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $0.36 | $18.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.98 | $17.98 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-17.90 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17.90 | $17.90 |