Tax Account 23-000-04-003
Owners
SHAWCROFT TYLER R
3835 36TH LN
AVONDALE, CO 81022-9711
Account Summary
| Account ID | 23-000-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3835 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,679.01 |
| Taxed incl Special Assessments | $1,679.01 |
| Paid | $1,679.01 |
| 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 | $1,679.01 | $0.00 | $0.00 | $1,679.01 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,402.82 | $0.00 | $0.00 | $1,402.82 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,421.48 | $0.00 | $0.00 | $1,421.48 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,116.90 | $0.00 | $0.00 | $1,116.90 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,145.06 | $0.00 | $0.00 | $1,145.06 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $761.14 | $0.00 | $0.00 | $761.14 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $759.04 | $0.00 | $0.00 | $759.04 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $556.14 | $0.00 | $0.00 | $556.14 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $557.12 | $0.00 | $0.00 | $557.12 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $591.10 | $0.00 | $0.00 | $591.10 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $587.86 | $0.00 | $0.00 | $587.86 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $637.60 | $0.00 | $0.00 | $637.60 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $632.34 | $0.00 | $0.00 | $632.34 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $658.33 | $0.00 | $0.00 | $658.33 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $650.60 | $0.00 | $0.00 | $650.60 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $763.70 | $0.00 | $0.00 | $763.70 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $566.84 | $0.00 | $0.00 | $566.84 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $172.50 | $0.00 | $0.00 | $172.50 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $175.94 | $0.00 | $0.00 | $175.94 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $191.60 | $0.00 | $1.92 | $193.52 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $185.22 | $0.00 | $7.41 | $192.63 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $201.38 | $0.00 | $0.00 | $201.38 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $198.28 | $0.00 | $0.00 | $198.28 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $221.28 | $0.00 | $0.00 | $221.28 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $205.68 | $0.00 | $0.00 | $205.68 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $216.46 | $0.00 | $0.00 | $216.46 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $218.02 | $0.00 | $0.00 | $218.02 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $297.92 | $0.00 | $5.96 | $303.88 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $305.40 | $0.00 | $6.11 | $311.51 | $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 | 28.83 | 29.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-839.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-839.51 | $839.50 |
| 01/19/2026 | Bill | SHAWCROFT TYLER R | $1,679.01 | $1,679.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-686.77 | $14.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-686.77 | $701.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $1,388.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,402.82 | $1,402.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-696.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $696.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $710.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-696.10 | $725.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,421.48 | $1,421.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-549.13 | $9.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $558.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-549.13 | $567.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,116.90 | $1,116.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-563.21 | $9.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-563.21 | $572.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $1,135.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,145.06 | $1,145.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-374.38 | $6.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-374.38 | $380.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.19 | $754.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $761.14 | $761.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-373.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.19 | $373.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.19 | $379.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-373.33 | $385.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $759.04 | $759.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-273.57 | $4.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.50 | $278.07 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-273.57 | $282.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $556.14 | $556.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-274.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $274.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $278.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-274.06 | $283.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $557.12 | $557.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-292.34 | $3.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $295.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-292.34 | $298.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $591.10 | $591.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-290.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $290.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $293.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-290.72 | $297.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $587.86 | $587.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-315.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $315.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-315.31 | $318.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $634.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $637.60 | $637.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-312.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $312.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $316.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-312.68 | $319.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $632.34 | $632.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-325.55 | $3.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $329.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-325.55 | $332.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $658.33 | $658.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-325.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-325.30 | $325.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $650.60 | $650.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-381.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-381.85 | $381.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $763.70 | $763.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-283.42 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-283.42 | $283.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $566.84 | $566.84 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-172.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $172.50 | $172.50 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-175.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.94 | $175.94 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-193.52 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $1.92 | $193.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $191.60 | $191.60 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-192.63 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $7.41 | $192.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $185.22 | $185.22 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-201.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $201.38 | $201.38 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-198.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $198.28 | $198.28 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-221.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $221.28 | $221.28 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-205.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $205.68 | $205.68 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-216.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.46 | $216.46 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-218.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $218.02 | $218.02 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-303.88 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $5.96 | $303.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $297.92 | $297.92 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-311.51 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $6.11 | $311.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.40 | $305.40 |