Tax Account 23-000-04-001
Owners
GAUNA FRED JR/GAUNA SHELLEY A
3725 36TH LN
AVONDALE, CO 81022-9711
Account Summary
| Account ID | 23-000-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3725 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $170.51 |
| Taxed incl Special Assessments | $170.51 |
| Paid | $170.51 |
| 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 | $170.51 | $0.00 | $0.00 | $170.51 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $5.70 | $0.00 | $0.00 | $5.70 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $84.50 | $0.00 | $0.00 | $84.50 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $167.16 | $10.00 | $10.03 | $187.19 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $171.24 | $0.00 | $3.43 | $174.67 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $118.58 | $0.00 | $4.75 | $123.33 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $118.54 | $0.00 | $5.93 | $124.47 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $119.32 | $0.00 | $3.58 | $122.90 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $119.54 | $10.00 | $7.18 | $136.72 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $131.84 | $10.00 | $7.91 | $149.75 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $131.12 | $10.00 | $6.55 | $147.67 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $130.66 | $10.00 | $6.53 | $147.19 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $129.58 | $10.00 | $7.78 | $147.36 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $130.33 | $10.00 | $7.82 | $148.15 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $128.80 | $10.00 | $7.73 | $146.53 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $164.28 | $0.00 | $9.86 | $174.14 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $166.12 | $10.80 | $9.97 | $186.89 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $166.20 | $10.80 | $9.97 | $186.97 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $169.50 | $10.00 | $10.17 | $189.67 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $184.60 | $0.00 | $5.54 | $190.14 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $178.46 | $10.00 | $12.49 | $200.95 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $194.02 | $10.00 | $11.64 | $215.66 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $191.04 | $10.00 | $11.46 | $212.50 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $213.38 | $10.00 | $12.80 | $236.18 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $198.34 | $10.00 | $11.90 | $220.24 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $208.38 | $10.00 | $10.42 | $228.80 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $209.90 | $0.00 | $10.50 | $220.40 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $305.44 | $0.00 | $15.27 | $320.71 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $313.10 | $0.00 | $6.26 | $319.36 | $0.00 | $0.00 | 8.5547 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-85.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-85.26 | $85.25 |
| 01/19/2026 | Bill | GAUNA FRED JR/GAUNA SHELLEY A | $170.51 | $170.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.70 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5.70 | $5.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.85 | $39.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.40 | $42.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.85 | $81.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $84.50 | $84.50 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-174.24 | $0.00 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.95 | $174.24 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $177.19 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $187.19 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $10.03 | $177.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $167.16 | $167.16 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-171.83 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-2.84 | $171.83 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $3.43 | $174.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $171.24 | $171.24 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-121.31 | $2.02 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $4.75 | $123.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $118.58 | $118.58 |
| 09/08/2020 | PAYMENT | 2019 - Bill Payment | $-122.43 | $0.00 |
| 09/08/2020 | PAYMENT | 2019 - Bill Payment | $-2.04 | $122.43 |
| 09/08/2020 | INTEREST | 2019 Interest/Penalty | $5.93 | $124.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $118.54 | $118.54 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-120.90 | $2.00 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $3.58 | $122.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $119.32 | $119.32 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.06 | $0.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2.06 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-124.66 | $12.06 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $136.72 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $7.18 | $126.72 |
| 10/01/2018 | LIEN | 2016 Redemption Payment | $-188.03 | $119.54 |
| 10/01/2018 | LIEN | 2016 Redemption Interest/Fee | $26.28 | $307.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $119.54 | $281.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-138.22 | $161.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $299.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $309.97 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.91 | $311.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $303.59 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $161.75 | $293.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $131.84 | $131.84 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-136.16 | $10.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $146.16 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $147.67 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $6.55 | $137.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $131.12 | $131.12 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1.51 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-135.68 | $11.51 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $147.19 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $6.53 | $137.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $130.66 | $130.66 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-135.83 | $0.00 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $135.83 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $145.83 |
| 10/01/2014 | INTEREST | 2013 Interest/Penalty | $7.78 | $147.36 |
| 10/01/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $139.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $129.58 | $129.58 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-136.63 | $0.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.52 | $136.63 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $138.15 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $148.15 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $7.82 | $138.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $130.33 | $130.33 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-166.85 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $8.32 | $166.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-136.53 | $158.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $295.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.73 | $305.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $297.33 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $158.53 | $287.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $128.80 | $128.80 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-174.14 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $9.86 | $174.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $164.28 | $164.28 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-176.09 | $0.00 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $176.09 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $9.97 | $186.89 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $176.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $166.12 | $166.12 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-176.17 | $10.80 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $9.97 | $186.97 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $177.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $166.20 | $166.20 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-179.67 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $179.67 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $189.67 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $10.17 | $179.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $169.50 | $169.50 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-190.14 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $5.54 | $190.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $184.60 | $184.60 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-190.95 | $10.00 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $200.95 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $12.49 | $190.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $178.46 | $178.46 |
| 10/07/2005 | PAYMENT | 2004 - Bill Payment | $-205.66 | $0.00 |
| 10/07/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $205.66 |
| 10/07/2005 | INTEREST | 2004 Interest/Penalty | $11.64 | $215.66 |
| 10/07/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $204.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $194.02 | $194.02 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-225.67 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $9.17 | $225.67 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $216.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-202.50 | $226.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $429.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.46 | $419.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $216.50 | $407.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $191.04 | $191.04 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-249.38 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $9.20 | $249.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $240.18 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-226.18 | $250.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $476.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.80 | $466.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $240.18 | $453.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $213.38 | $213.38 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-210.24 | $10.00 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $220.24 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $11.90 | $210.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $198.34 | $198.34 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-218.80 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $218.80 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $228.80 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.42 | $218.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $208.38 | $208.38 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $10.50 | $220.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.90 | $209.90 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-320.71 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $15.27 | $320.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $305.44 | $305.44 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-162.81 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $6.26 | $162.81 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-156.55 | $156.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $313.10 | $313.10 |