Tax Account 33-000-00-154
Owners
WOOTEN HERMAN R
6200 E HUERFANO RD
AVONDALE, CO 81022-9774
Account Summary
| Account ID | 33-000-00-154 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $170.30 |
| Taxed incl Special Assessments | $170.30 |
| Paid | $170.30 |
| 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 | $170.30 | $0.00 | $0.00 | $170.30 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $174.22 | $0.00 | $0.00 | $174.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $177.28 | $0.00 | $0.00 | $177.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $170.58 | $0.00 | $0.00 | $170.58 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $187.08 | $0.00 | $0.00 | $187.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $180.36 | $0.00 | $1.81 | $182.17 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $171.12 | $0.00 | $0.00 | $171.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $171.42 | $0.00 | $0.00 | $171.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $159.24 | $0.00 | $0.00 | $159.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $158.36 | $0.00 | $0.00 | $158.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $144.10 | $0.00 | $2.88 | $146.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $134.69 | $0.00 | $0.00 | $134.69 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $134.18 | $0.00 | $0.00 | $134.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $130.78 | $0.00 | $0.00 | $130.78 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $132.26 | $0.00 | $0.00 | $132.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $126.82 | $0.00 | $0.00 | $126.82 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $129.34 | $0.00 | $0.00 | $129.34 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $135.62 | $0.00 | $0.00 | $135.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $131.10 | $0.00 | $0.00 | $131.10 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .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 | $-170.30 | $0.00 |
| 01/19/2026 | Bill | WOOTEN HERMAN R | $170.30 | $170.30 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-173.44 | $0.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $174.22 | $174.22 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-176.50 | $0.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $177.28 | $177.28 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-169.82 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.76 | $169.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $170.58 | $170.58 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-186.32 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.76 | $186.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $187.08 | $187.08 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.75 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-181.42 | $0.75 |
| 05/25/2021 | INTEREST | 2020 Interest/Penalty | $1.81 | $182.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.36 | $180.36 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-179.22 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $179.96 | $179.96 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-170.42 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $170.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $171.12 | $171.12 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-170.72 | $0.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $171.42 | $171.42 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-158.76 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $158.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $159.24 | $159.24 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-157.88 | $0.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $158.36 | $158.36 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-146.53 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.45 | $146.53 |
| 06/02/2015 | INTEREST | 2014 Interest/Penalty | $2.88 | $146.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $144.10 | $144.10 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-142.46 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $142.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $142.90 | $142.90 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-134.28 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $134.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $134.69 | $134.69 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-134.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $134.18 | $134.18 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-130.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.78 | $130.78 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-132.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $132.26 | $132.26 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-126.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $126.82 | $126.82 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-129.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $129.34 | $129.34 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-135.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.62 | $135.62 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-131.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $131.10 | $131.10 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |