Tax Account 23-000-04-005
Owners
MONTOYA JOSE A/MONTOYA VIVIAN P REV TRUST
3935 36TH LN
AVONDALE, CO 81022-9793
Account Summary
| Account ID | 23-000-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3935 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,106.09 |
| Taxed incl Special Assessments | $1,106.09 |
| Paid | $1,106.09 |
| 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 | $1,106.09 | $0.00 | $0.00 | $1,106.09 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $826.32 | $0.00 | $0.00 | $826.32 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $837.48 | $0.00 | $0.00 | $837.48 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $544.66 | $0.00 | $0.00 | $544.66 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $558.18 | $0.00 | $0.00 | $558.18 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $386.68 | $0.00 | $0.00 | $386.68 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $385.48 | $0.00 | $0.00 | $385.48 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $283.42 | $0.00 | $0.00 | $283.42 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $283.92 | $0.00 | $0.00 | $283.92 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $296.62 | $0.00 | $0.00 | $296.62 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $295.00 | $0.00 | $0.00 | $295.00 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $319.94 | $0.00 | $0.00 | $319.94 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $333.49 | $0.00 | $0.00 | $333.49 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $651.98 | $0.00 | $0.00 | $651.98 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $761.92 | $0.00 | $0.00 | $761.92 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $769.94 | $0.00 | $0.00 | $769.94 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $789.22 | $0.00 | $0.00 | $789.22 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $804.94 | $0.00 | $4.02 | $808.96 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $871.40 | $0.00 | $8.71 | $880.11 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $842.38 | $0.00 | $0.00 | $842.38 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $819.28 | $0.00 | $0.00 | $819.28 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $806.70 | $0.00 | $0.00 | $806.70 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $943.96 | $0.00 | $0.00 | $943.96 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $877.42 | $0.00 | $0.00 | $877.42 | $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 | $7.94 | $206.46 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $100.14 | $0.00 | $0.00 | $100.14 | $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 | 27.94 | 28.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .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 | 8.95 | 9.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.18 | 7.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | MONTOYA JOSE A/MONTOYA VIVIAN P REV TRUST CHECK 3228 C AM | $-1,106.09 | $0.00 |
| 01/19/2026 | Bill | MONTOYA JOSE A/MONTOYA VIVIAN P REV TRUST | $1,106.09 | $1,106.09 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-798.00 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-28.32 | $798.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $826.32 | $826.32 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.16 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-404.58 | $14.16 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-404.58 | $418.74 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.16 | $823.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $837.48 | $837.48 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-526.78 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-17.88 | $526.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $544.66 | $544.66 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-540.30 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.88 | $540.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $558.18 | $558.18 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-374.30 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $374.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $386.68 | $386.68 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-373.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.38 | $373.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $385.48 | $385.48 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-274.38 | $9.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $283.42 | $283.42 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-274.88 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $274.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $283.92 | $283.92 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-145.12 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $145.12 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-145.12 | $148.31 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $293.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $296.62 | $296.62 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-288.62 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $288.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $295.00 | $295.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-313.00 | $6.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $319.94 | $319.94 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-310.40 | $6.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $317.34 | $317.34 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-326.24 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $326.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $333.49 | $333.49 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-325.99 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-325.99 | $325.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $651.98 | $651.98 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-380.96 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-380.96 | $380.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $761.92 | $761.92 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-769.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $769.94 | $769.94 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-394.61 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-394.61 | $394.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.22 | $789.22 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-406.49 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $4.02 | $406.49 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-402.47 | $402.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $804.94 | $804.94 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-444.41 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $8.71 | $444.41 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-435.70 | $435.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $871.40 | $871.40 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-842.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $842.38 | $842.38 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-819.28 | $0.00 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $819.28 | $819.28 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-819.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $819.28 | $819.28 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-806.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $806.70 | $806.70 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-471.98 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-471.98 | $471.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $943.96 | $943.96 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-877.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $877.42 | $877.42 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-197.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $197.08 | $197.08 |
| 08/29/2000 | PAYMENT | 1999 - Bill Payment | $-206.46 | $0.00 |
| 08/29/2000 | INTEREST | 1999 Interest/Penalty | $7.94 | $206.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $198.52 | $198.52 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-100.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $100.14 | $100.14 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-305.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.40 | $305.40 |