Tax Account 33-000-00-141
Owners
WOOTEN HERMAN
6200 E HUERFANO RD
AVONDALE, CO 81022-9774
Account Summary
| Account ID | 33-000-00-141 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.90 |
| Taxed incl Special Assessments | $3.90 |
| Paid | $3.90 |
| 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 | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3.89 | $0.00 | $0.00 | $3.89 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3.94 | $0.00 | $0.00 | $3.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4.66 | $0.00 | $0.00 | $4.66 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $4.67 | $0.00 | $0.05 | $4.72 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $4.34 | $0.00 | $0.00 | $4.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4.11 | $0.00 | $0.00 | $4.11 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4.12 | $0.00 | $0.00 | $4.12 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3.74 | $0.00 | $0.00 | $3.74 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $3.72 | $0.00 | $0.00 | $3.72 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3.40 | $0.00 | $0.07 | $3.47 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $3.37 | $0.00 | $0.00 | $3.37 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3.12 | $0.00 | $0.03 | $3.15 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3.21 | $0.00 | $0.00 | $3.21 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3.50 | $0.00 | $0.00 | $3.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3.68 | $0.00 | $0.00 | $3.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $3.62 | $0.00 | $0.00 | $3.62 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $3.51 | $0.00 | $0.00 | $3.51 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $3.26 | $0.00 | $0.00 | $3.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $3.25 | $0.00 | $0.00 | $3.25 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $3.34 | $0.00 | $0.13 | $3.47 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | WOOTEN HERMAN CHECK 000000000003805 | $-3.90 | $0.00 |
| 01/19/2026 | Bill | WOOTEN HERMAN | $3.90 | $3.90 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-3.89 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.89 | $3.89 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-3.94 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.94 | $3.94 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.90 | $3.90 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.66 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4.66 | $4.66 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.72 | $0.00 |
| 05/25/2021 | INTEREST | 2020 Interest/Penalty | $0.05 | $4.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4.67 | $4.67 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-4.34 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4.34 | $4.34 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.11 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.11 | $4.11 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.12 | $4.12 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.74 | $3.74 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.72 | $3.72 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $0.00 |
| 06/02/2015 | INTEREST | 2014 Interest/Penalty | $0.07 | $3.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.40 | $3.40 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.37 | $3.37 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $3.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.17 | $3.17 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-3.15 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.15 | $3.15 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-3.15 | $0.00 |
| 05/26/2011 | INTEREST | 2010 Interest/Penalty | $0.03 | $3.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.12 | $3.12 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-3.15 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.15 | $3.15 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-3.15 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.15 | $3.15 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-3.21 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.21 | $3.21 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-3.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.50 | $3.50 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-3.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.38 | $3.38 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-3.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.68 | $3.68 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-3.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.62 | $3.62 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-3.51 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.51 | $3.51 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-3.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3.26 | $3.26 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-3.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3.23 | $3.23 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-3.25 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3.25 | $3.25 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-3.47 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $0.13 | $3.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3.34 | $3.34 |