Tax Account 23-000-00-451
Owners
CHANDLER AARON
3625 40TH LN
AVONDALE, CO 81022-9712
Account Summary
| Account ID | 23-000-00-451 |
|---|---|
| Account Type | Real Estate |
| Location | 3625 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,918.72 |
| Taxed incl Special Assessments | $1,918.72 |
| Paid | $1,918.72 |
| 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 | $1,918.72 | $0.00 | $0.00 | $1,918.72 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,312.58 | $0.00 | $0.00 | $1,312.58 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,330.08 | $0.00 | $0.00 | $1,330.08 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,082.98 | $0.00 | $0.00 | $1,082.98 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,109.54 | $0.00 | $0.00 | $1,109.54 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,017.22 | $0.00 | $0.00 | $1,017.22 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1,014.84 | $0.00 | $0.00 | $1,014.84 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $582.78 | $0.00 | $0.00 | $582.78 | $0.00 | $0.00 | 7.7531 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-959.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-959.36 | $959.36 |
| 01/19/2026 | Bill | CHANDLER AARON | $1,918.72 | $1,918.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-642.44 | $13.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-642.44 | $656.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $1,298.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,312.58 | $1,312.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-651.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.85 | $651.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.85 | $665.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-651.19 | $678.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,330.08 | $1,330.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-532.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.03 | $532.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.03 | $541.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-532.46 | $550.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,082.98 | $1,082.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-545.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $545.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $554.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-545.74 | $563.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,109.54 | $1,109.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-500.34 | $8.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-500.34 | $508.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $1,008.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,017.22 | $1,017.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-499.15 | $8.27 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $507.42 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-499.15 | $515.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,014.84 | $1,014.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-286.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $286.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-286.67 | $291.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $578.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $582.78 | $582.78 |