Tax Account 23-000-04-007
Owners
GARCIA RUBEN
4045 36TH LN
AVONDALE, CO 81022-9785
Account Summary
| Account ID | 23-000-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4045 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,710.49 |
| Taxed incl Special Assessments | $1,710.49 |
| Paid | $1,710.49 |
| 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 | $1,710.49 | $0.00 | $0.00 | $1,710.49 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,372.76 | $0.00 | $0.00 | $1,372.76 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,391.02 | $0.00 | $0.00 | $1,391.02 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,122.30 | $0.00 | $0.00 | $1,122.30 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,150.60 | $0.00 | $0.00 | $1,150.60 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $912.88 | $0.00 | $0.00 | $912.88 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $910.58 | $0.00 | $27.32 | $937.90 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $696.74 | $0.00 | $6.96 | $703.70 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $697.98 | $0.00 | $0.00 | $697.98 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $724.26 | $0.00 | $0.00 | $724.26 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $720.30 | $0.00 | $0.00 | $720.30 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $763.56 | $0.00 | $0.00 | $763.56 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $757.28 | $0.00 | $0.00 | $757.28 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $777.62 | $0.00 | $0.00 | $777.62 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $896.42 | $0.00 | $0.00 | $896.42 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $906.14 | $0.00 | $0.00 | $906.14 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $902.62 | $0.00 | $0.00 | $902.62 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $920.62 | $0.00 | $0.00 | $920.62 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $983.40 | $0.00 | $9.83 | $993.23 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $950.62 | $0.00 | $0.00 | $950.62 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $939.74 | $0.00 | $0.00 | $939.74 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $925.32 | $0.00 | $9.25 | $934.57 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $1,087.96 | $0.00 | $0.00 | $1,087.96 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $1,011.28 | $0.00 | $10.11 | $1,021.39 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $959.54 | $0.00 | $0.00 | $959.54 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $815.20 | $0.00 | $0.00 | $815.20 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $106.82 | $10.00 | $7.48 | $124.30 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $325.94 | $0.00 | $0.00 | $325.94 | $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 | 29.38 | 29.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | R GARCIA CONCRETE CHECK 9613 C KW | $-1,710.49 | $0.00 |
| 01/19/2026 | Bill | GARCIA RUBEN | $1,710.49 | $1,710.49 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-28.76 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,344.00 | $28.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,372.76 | $1,372.76 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-28.76 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.26 | $28.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,391.02 | $1,391.02 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.74 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.56 | $18.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,122.30 | $1,122.30 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.86 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.74 | $1,131.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,150.60 | $1,150.60 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-898.04 | $14.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $912.88 | $912.88 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.29 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-922.61 | $15.29 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $27.32 | $937.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $910.58 | $910.58 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-692.31 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $692.31 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $6.96 | $703.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $696.74 | $696.74 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-686.70 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $686.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $697.98 | $697.98 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-716.40 | $7.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $724.26 | $724.26 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-712.44 | $7.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $720.30 | $720.30 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-755.20 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.36 | $755.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $763.56 | $763.56 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-748.92 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $748.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $757.28 | $757.28 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-778.22 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.64 | $778.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $786.86 | $786.86 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-777.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $777.62 | $777.62 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-896.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $896.42 | $896.42 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-906.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $906.14 | $906.14 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-902.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $902.62 | $902.62 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-920.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $920.62 | $920.62 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-993.23 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $9.83 | $993.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $983.40 | $983.40 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-950.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $950.62 | $950.62 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-939.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $939.74 | $939.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-934.57 | $0.00 |
| 05/17/2004 | INTEREST | 2003 Interest/Penalty | $9.25 | $934.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $925.32 | $925.32 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,087.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,087.96 | $1,087.96 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,021.39 | $0.00 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $10.11 | $1,021.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,011.28 | $1,011.28 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-959.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $959.54 | $959.54 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-815.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $815.20 | $815.20 |
| 11/30/1999 | LIEN | 1998 Redemption Payment | $-136.80 | $0.00 |
| 11/30/1999 | LIEN | 1998 Redemption Interest/Fee | $8.50 | $136.80 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $128.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-114.30 | $138.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $252.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.48 | $242.60 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $128.30 | $235.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $106.82 | $106.82 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-325.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $325.94 | $325.94 |