Tax Account 23-000-04-002
Owners
ERVIN JAYME L
3775 36TH LN
AVONDALE, CO 81022-9711
Account Summary
| Account ID | 23-000-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3775 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,321.03 |
| Taxed incl Special Assessments | $1,321.03 |
| Paid | $1,321.03 |
| 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 | $1,321.03 | $0.00 | $0.00 | $1,321.03 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,047.44 | $0.00 | $0.00 | $1,047.44 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,061.56 | $0.00 | $0.00 | $1,061.56 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $834.70 | $0.00 | $0.00 | $834.70 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $855.46 | $0.00 | $0.00 | $855.46 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $705.82 | $0.00 | $0.00 | $705.82 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $703.72 | $0.00 | $0.00 | $703.72 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $529.68 | $0.00 | $0.00 | $529.68 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $530.62 | $0.00 | $0.00 | $530.62 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $575.02 | $0.00 | $0.00 | $575.02 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $571.88 | $0.00 | $0.00 | $571.88 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $620.44 | $0.00 | $0.00 | $620.44 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $615.32 | $0.00 | $0.00 | $615.32 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $640.11 | $0.00 | $0.00 | $640.11 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $632.60 | $0.00 | $0.00 | $632.60 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $734.96 | $0.00 | $0.00 | $734.96 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $743.18 | $0.00 | $0.00 | $743.18 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $754.56 | $0.00 | $0.00 | $754.56 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $769.60 | $0.00 | $0.00 | $769.60 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $857.40 | $0.00 | $0.00 | $857.40 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $828.84 | $0.00 | $0.00 | $828.84 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $797.22 | $0.00 | $0.00 | $797.22 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $784.98 | $0.00 | $0.00 | $784.98 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $201.08 | $0.00 | $0.00 | $201.08 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $186.92 | $0.00 | $0.00 | $186.92 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $197.08 | $0.00 | $0.00 | $197.08 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $198.52 | $0.00 | $0.00 | $198.52 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $297.92 | $0.00 | $0.00 | $297.92 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $305.40 | $0.00 | $0.00 | $305.40 | $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 | 21.86 | 22.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.96 | 7.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-660.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-660.52 | $660.51 |
| 01/19/2026 | Bill | ERVIN JAYME L | $1,321.03 | $1,321.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-512.16 | $11.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $523.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-512.16 | $535.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,047.44 | $1,047.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-519.22 | $11.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-519.22 | $530.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $1,050.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,061.56 | $1,061.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-410.38 | $6.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $417.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-410.38 | $424.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $834.70 | $834.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-420.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $420.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-420.76 | $427.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $848.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $855.46 | $855.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-347.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $347.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $352.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-347.17 | $358.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $705.82 | $705.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-346.12 | $5.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-346.12 | $351.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $697.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $703.72 | $703.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-260.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.29 | $260.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.29 | $264.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-260.55 | $269.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $529.68 | $529.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-261.02 | $4.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-261.02 | $265.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $526.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $530.62 | $530.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-284.39 | $3.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $287.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-284.39 | $290.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.02 | $575.02 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-565.64 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $565.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.88 | $571.88 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-613.64 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $613.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $620.44 | $620.44 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-608.52 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $608.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $615.32 | $615.32 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-633.08 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $633.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $640.11 | $640.11 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-632.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $632.60 | $632.60 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-734.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $734.96 | $734.96 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-743.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.18 | $743.18 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-377.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-377.28 | $377.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $754.56 | $754.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-384.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-384.80 | $384.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $769.60 | $769.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-428.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-428.70 | $428.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $857.40 | $857.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-414.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-414.42 | $414.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $828.84 | $828.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-398.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-398.61 | $398.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $797.22 | $797.22 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-392.49 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-392.49 | $392.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $784.98 | $784.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-100.54 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-100.54 | $100.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.08 | $201.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-93.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-93.46 | $93.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $186.92 | $186.92 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-197.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $197.08 | $197.08 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-198.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $198.52 | $198.52 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-297.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $297.92 | $297.92 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-305.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.40 | $305.40 |