Tax Account 23-000-04-009
Owners
SHAWCROFT DAVID T/SHAWCROFT RONALD L
4181 36TH LN
AVONDALE, CO 81022-9785
Account Summary
| Account ID | 23-000-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4181 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,351.72 |
| Taxed incl Special Assessments | $1,351.72 |
| Paid | $1,351.72 |
| 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 | $1,351.72 | $0.00 | $0.00 | $1,351.72 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,046.66 | $0.00 | $0.00 | $1,046.66 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,060.76 | $0.00 | $0.00 | $1,060.76 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $817.34 | $0.00 | $0.00 | $817.34 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $838.08 | $0.00 | $0.00 | $838.08 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $656.02 | $0.00 | $0.00 | $656.02 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $654.64 | $0.00 | $0.00 | $654.64 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $489.80 | $0.00 | $0.00 | $489.80 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $522.66 | $0.00 | $0.00 | $522.66 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $519.80 | $0.00 | $0.00 | $519.80 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $562.92 | $0.00 | $0.00 | $562.92 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $558.28 | $0.00 | $0.00 | $558.28 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $579.46 | $0.00 | $0.00 | $579.46 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $572.66 | $0.00 | $0.00 | $572.66 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $676.94 | $0.00 | $0.00 | $676.94 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $684.14 | $0.00 | $0.00 | $684.14 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $707.30 | $0.00 | $0.00 | $707.30 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $721.40 | $10.00 | $43.28 | $774.68 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $773.42 | $0.00 | $15.47 | $788.89 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $747.64 | $10.00 | $44.86 | $802.50 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $722.74 | $0.00 | $0.00 | $722.74 | $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 | $8.72 | $226.74 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $317.94 | $0.00 | $3.18 | $321.12 | $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 | 23.23 | 23.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | SHAWCROFT DAVID T/SHAWCROFT RONALD L CHECK 000000000002989 | $-675.86 | $0.00 |
| 03/02/2026 | PAYMENT | SHAWCROFT RONALD L/SHAWCROFT DEANNA M CHECK 2975 | $-675.86 | $675.86 |
| 01/19/2026 | Bill | SHAWCROFT DAVID T/SHAWCROFT RONALD L | $1,351.72 | $1,351.72 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-511.78 | $11.55 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $523.33 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-511.78 | $534.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,046.66 | $1,046.66 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-518.83 | $11.55 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-518.83 | $530.38 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $1,049.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,060.76 | $1,060.76 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-401.85 | $6.82 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-401.85 | $408.67 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $810.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $817.34 | $817.34 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-412.22 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $412.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $419.04 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-412.22 | $425.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $838.08 | $838.08 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-322.67 | $5.34 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $328.01 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-322.67 | $333.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $656.02 | $656.02 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-321.98 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $321.98 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $327.32 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-321.98 | $332.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $654.64 | $654.64 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-240.93 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $240.93 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $244.90 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-240.93 | $248.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $489.80 | $489.80 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-241.37 | $3.97 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $245.34 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-241.37 | $249.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $490.68 | $490.68 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-258.49 | $2.84 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-258.49 | $261.33 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $519.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $522.66 | $522.66 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-257.06 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $257.06 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $259.90 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-257.06 | $262.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $519.80 | $519.80 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-278.38 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $278.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-278.38 | $281.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $559.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $562.92 | $562.92 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-552.12 | $6.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $558.28 | $558.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-286.55 | $3.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-286.55 | $289.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $576.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $579.46 | $579.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-286.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-286.33 | $286.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $572.66 | $572.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-338.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-338.47 | $338.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $676.94 | $676.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-342.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-342.07 | $342.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $684.14 | $684.14 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-707.30 | $0.00 |
| 04/28/2009 | LIEN | 2007 Redemption Payment | $-844.16 | $707.30 |
| 04/28/2009 | LIEN | 2007 Redemption Interest/Fee | $57.48 | $1,551.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $707.30 | $1,493.98 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $786.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-764.68 | $796.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,561.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $43.28 | $1,551.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $786.68 | $1,508.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $721.40 | $721.40 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-788.89 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $15.47 | $788.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $773.42 | $773.42 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-792.50 | $10.00 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $44.86 | $802.50 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $757.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $747.64 | $747.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-361.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-361.37 | $361.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $722.74 | $722.74 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-198.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $198.28 | $198.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-110.64 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-110.64 | $110.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $221.28 | $221.28 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-205.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $205.68 | $205.68 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-216.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.46 | $216.46 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-226.74 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $8.72 | $226.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $218.02 | $218.02 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-162.15 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $3.18 | $162.15 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-158.97 | $158.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $317.94 | $317.94 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-162.97 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-162.97 | $162.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $325.94 | $325.94 |