Tax Account 33-000-00-162
Owners
WOOTEN HERMAN R
6200 E HUERFANO RD
AVONDALE, CO 81022-9774
Account Summary
| Account ID | 33-000-00-162 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $47.85 |
| Taxed incl Special Assessments | $47.85 |
| Paid | $47.85 |
| 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 | $47.85 | $0.00 | $0.00 | $47.85 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $50.00 | $0.00 | $0.00 | $50.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $50.64 | $0.00 | $0.00 | $50.64 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $49.30 | $0.00 | $0.00 | $49.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $54.56 | $0.00 | $0.00 | $54.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $53.88 | $0.00 | $0.54 | $54.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $52.78 | $0.00 | $0.00 | $52.78 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $49.98 | $0.00 | $0.00 | $49.98 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $50.06 | $0.00 | $0.00 | $50.06 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $46.26 | $0.00 | $0.00 | $46.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $46.00 | $0.00 | $0.00 | $46.00 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $41.50 | $0.00 | $0.83 | $42.33 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $38.70 | $0.00 | $0.00 | $38.70 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $37.86 | $0.00 | $0.00 | $37.86 | $0.00 | $0.00 | 7.7889 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | $-47.85 | $0.00 |
| 01/19/2026 | Bill | WOOTEN HERMAN R | $47.85 | $47.85 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-49.78 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $49.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $50.00 | $50.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-50.42 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $50.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $50.64 | $50.64 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-49.08 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $49.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $49.30 | $49.30 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-54.34 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $54.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $54.56 | $54.56 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-54.20 | $0.22 |
| 05/25/2021 | INTEREST | 2020 Interest/Penalty | $0.54 | $54.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $53.88 | $53.88 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-52.56 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $52.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $52.78 | $52.78 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-49.78 | $0.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49.98 | $49.98 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-49.86 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $49.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50.06 | $50.06 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-46.12 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $46.26 | $46.26 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-45.86 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $45.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $46.00 | $46.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-42.21 | $0.12 |
| 06/02/2015 | INTEREST | 2014 Interest/Penalty | $0.83 | $42.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $41.50 | $41.50 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-41.04 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $41.16 | $41.16 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-38.58 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $38.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38.70 | $38.70 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.56 | $38.56 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-37.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.86 | $37.86 |