Tax Account 23-000-04-004
Owners
ERVIN KENT L/ERVIN PAMELA A
3885 36TH LN
AVONDALE, CO 81022-9711
Account Summary
| Account ID | 23-000-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3885 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,321.69 |
| Taxed incl Special Assessments | $1,321.69 |
| Paid | $1,321.69 |
| 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 | $1,321.69 | $0.00 | $0.00 | $1,321.69 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,049.02 | $0.00 | $0.00 | $1,049.02 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,063.16 | $0.00 | $0.00 | $1,063.16 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $860.18 | $0.00 | $0.00 | $860.18 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $696.32 | $0.00 | $0.00 | $696.32 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $694.74 | $0.00 | $0.00 | $694.74 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $522.18 | $0.00 | $0.00 | $522.18 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $238.92 | $0.00 | $0.00 | $238.92 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $253.16 | $0.00 | $0.00 | $253.16 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $251.78 | $0.00 | $0.00 | $251.78 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $269.20 | $0.00 | $0.00 | $269.20 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $553.54 | $0.00 | $0.00 | $553.54 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $547.04 | $0.00 | $0.00 | $547.04 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $619.06 | $0.00 | $0.00 | $619.06 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $625.88 | $0.00 | $0.00 | $625.88 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $634.84 | $0.00 | $0.00 | $634.84 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $647.48 | $0.00 | $0.00 | $647.48 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $720.04 | $0.00 | $0.00 | $720.04 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $696.06 | $0.00 | $0.00 | $696.06 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $668.48 | $0.00 | $0.00 | $668.48 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $658.22 | $0.00 | $0.00 | $658.22 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $768.34 | $0.00 | $0.00 | $768.34 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $165.58 | $0.00 | $0.00 | $165.58 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $166.78 | $0.00 | $0.00 | $166.78 | $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 | 21.74 | 21.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-660.84 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-660.85 | $660.84 |
| 01/19/2026 | Bill | ERVIN KENT L/ERVIN PAMELA A | $1,321.69 | $1,321.69 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.57 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-512.94 | $11.57 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.57 | $524.51 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-512.94 | $536.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,049.02 | $1,049.02 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-520.01 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.57 | $520.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.57 | $531.58 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-520.01 | $543.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,063.16 | $1,063.16 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-412.49 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $412.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $419.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-412.49 | $426.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $838.98 | $838.98 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-423.09 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $423.09 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $430.09 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-423.09 | $437.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $860.18 | $860.18 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-342.50 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $342.50 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $348.16 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-342.50 | $353.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $696.32 | $696.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-341.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $341.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $347.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-341.71 | $353.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $694.74 | $694.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-256.86 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.23 | $256.86 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-256.86 | $261.09 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.23 | $517.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $522.18 | $522.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-115.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.80 | $115.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-115.66 | $119.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.80 | $235.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $238.92 | $238.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-123.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $123.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-123.86 | $126.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $250.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $253.16 | $253.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-123.17 | $2.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $125.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-123.17 | $128.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $251.78 | $251.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-132.76 | $2.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-132.76 | $135.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $268.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.40 | $271.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-131.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $131.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $134.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-131.66 | $137.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $269.20 | $269.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-273.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $273.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-273.73 | $276.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $550.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $553.54 | $553.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-273.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-273.52 | $273.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $547.04 | $547.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-309.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-309.53 | $309.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $619.06 | $619.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-312.94 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-312.94 | $312.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $625.88 | $625.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-317.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-317.42 | $317.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.84 | $634.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-323.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-323.74 | $323.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.48 | $647.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-360.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-360.02 | $360.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $720.04 | $720.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-348.03 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-348.03 | $348.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $696.06 | $696.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-334.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-334.24 | $334.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $668.48 | $668.48 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-329.11 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-329.11 | $329.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $658.22 | $658.22 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-384.17 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-384.17 | $384.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $768.34 | $768.34 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $156.72 | $156.72 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-165.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $165.58 | $165.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-83.39 | $0.00 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-83.39 | $83.39 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $247.73 | $166.78 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-247.73 | $-80.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $166.78 | $166.78 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-148.96 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-148.96 | $148.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $297.92 | $297.92 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-305.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.40 | $305.40 |