Tax Account 23-000-04-008
Owners
SCHOENFELD ROBERT V/SCHOENFELD MANIFRED V
4125 36TH LN
AVONDALE, CO 81022-9785
Account Summary
| Account ID | 23-000-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4125 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,851.08 |
| Taxed incl Special Assessments | $1,851.08 |
| Paid | $1,851.08 |
| 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 | $1,851.08 | $0.00 | $0.00 | $1,851.08 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,534.22 | $0.00 | $0.00 | $1,534.22 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,554.56 | $0.00 | $0.00 | $1,554.56 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,182.18 | $0.00 | $0.00 | $1,182.18 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,212.14 | $0.00 | $0.00 | $1,212.14 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $931.86 | $0.00 | $0.00 | $931.86 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $929.26 | $0.00 | $0.00 | $929.26 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $702.96 | $0.00 | $0.00 | $702.96 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $639.10 | $0.00 | $0.00 | $639.10 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $670.70 | $0.00 | $20.12 | $690.82 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $667.04 | $0.00 | $20.01 | $687.05 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $703.16 | $0.00 | $21.09 | $724.25 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $697.36 | $0.00 | $0.00 | $697.36 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $723.49 | $0.00 | $0.00 | $723.49 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $715.00 | $0.00 | $0.00 | $715.00 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $820.64 | $0.00 | $0.00 | $820.64 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $829.78 | $0.00 | $0.00 | $829.78 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $812.84 | $0.00 | $0.00 | $812.84 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $829.04 | $0.00 | $0.00 | $829.04 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $898.52 | $0.00 | $0.00 | $898.52 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $868.60 | $0.00 | $8.69 | $877.29 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $844.10 | $0.00 | $8.44 | $852.54 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $831.16 | $0.00 | $0.00 | $831.16 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $972.06 | $0.00 | $0.00 | $972.06 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $903.54 | $0.00 | $36.14 | $939.68 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $943.38 | $0.00 | $37.73 | $981.11 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $950.24 | $10.00 | $52.27 | $1,012.51 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $106.82 | $0.00 | $3.20 | $110.02 | $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 | 30.69 | 31.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.87 | 7.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-925.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-925.54 | $925.54 |
| 01/19/2026 | Bill | SCHOENFELD ROBERT V/SCHOENFELD MANIFRED V | $1,851.08 | $1,851.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-751.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $751.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $767.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-751.33 | $782.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,534.22 | $1,534.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-761.50 | $15.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-761.50 | $777.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $1,538.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,554.56 | $1,554.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-581.22 | $9.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.87 | $591.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-581.22 | $600.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,182.18 | $1,182.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-596.20 | $9.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-596.20 | $606.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.87 | $1,202.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,212.14 | $1,212.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-458.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $458.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-458.35 | $465.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $924.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $931.86 | $931.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-457.05 | $7.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $464.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-457.05 | $472.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $929.26 | $929.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-345.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $345.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $351.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-345.79 | $357.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $702.96 | $702.96 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-628.76 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.34 | $628.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $639.10 | $639.10 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-683.32 | $7.50 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $20.12 | $690.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $670.70 | $670.70 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-679.48 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $679.48 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $20.01 | $687.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $667.04 | $667.04 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-716.32 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $716.32 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $21.09 | $724.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $703.16 | $703.16 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-689.66 | $7.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $697.36 | $697.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-357.77 | $3.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-357.77 | $361.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $719.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $723.49 | $723.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-357.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-357.50 | $357.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $715.00 | $715.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-410.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-410.32 | $410.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $820.64 | $820.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-414.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-414.89 | $414.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $829.78 | $829.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-406.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-406.42 | $406.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $812.84 | $812.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-414.52 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-414.52 | $414.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $829.04 | $829.04 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-449.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-449.26 | $449.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.52 | $898.52 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-877.29 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $8.69 | $877.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $868.60 | $868.60 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-430.49 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $8.44 | $430.49 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-422.05 | $422.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $844.10 | $844.10 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-415.58 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-415.58 | $415.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $831.16 | $831.16 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-972.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $972.06 | $972.06 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-939.68 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $36.14 | $939.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $903.54 | $903.54 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-485.84 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $37.73 | $485.84 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-495.27 | $448.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $943.38 | $943.38 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-498.88 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $498.88 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $508.88 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $52.27 | $498.88 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-503.63 | $446.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $950.24 | $950.24 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-110.02 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $3.20 | $110.02 |
| 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 |