Tax Account 32-000-00-072
Owners
WOOTEN HERMAN R
6200 E HUERFANO RD
AVONDALE, CO 81022-9774
Account Summary
| Account ID | 32-000-00-072 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $68.28 |
| Taxed incl Special Assessments | $68.28 |
| Paid | $68.28 |
| 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 | 70AS (70AS) |
* 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 | $68.28 | $0.00 | $0.00 | $68.28 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $75.78 | $0.00 | $0.00 | $75.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $75.12 | $0.00 | $0.00 | $75.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $81.86 | $0.00 | $0.00 | $81.86 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $80.40 | $0.00 | $0.80 | $81.20 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $79.94 | $0.00 | $0.00 | $79.94 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $75.28 | $0.00 | $0.00 | $75.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $68.90 | $0.00 | $0.00 | $68.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $68.52 | $0.00 | $0.00 | $68.52 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $61.40 | $0.00 | $1.22 | $62.62 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $60.88 | $0.00 | $0.00 | $60.88 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $56.99 | $0.00 | $0.00 | $56.99 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $56.78 | $0.00 | $0.00 | $56.78 | $0.00 | $0.00 | 7.6939 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | WOOTEN HERMAN R CHECK 000000000003805 | $-68.28 | $0.00 |
| 01/19/2026 | Bill | WOOTEN HERMAN R | $68.28 | $68.28 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-75.44 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $75.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $75.78 | $75.78 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-76.44 | $0.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $76.78 | $76.78 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-74.78 | $0.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $75.12 | $75.12 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-81.52 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $81.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $81.86 | $81.86 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-80.88 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $80.88 |
| 05/25/2021 | INTEREST | 2020 Interest/Penalty | $0.80 | $81.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $80.40 | $80.40 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-79.62 | $0.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $79.94 | $79.94 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-74.98 | $0.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $75.28 | $75.28 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-75.12 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $75.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $75.42 | $75.42 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-68.70 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $68.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $68.90 | $68.90 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-68.32 | $0.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $68.52 | $68.52 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-62.44 | $0.18 |
| 06/02/2015 | INTEREST | 2014 Interest/Penalty | $1.22 | $62.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.40 | $61.40 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-60.70 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $60.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $60.88 | $60.88 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-56.82 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $56.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $56.99 | $56.99 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-56.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $56.78 | $56.78 |