Tax Account 33-000-98-113
Owners
WOOTEN HERMAN R
6200 E HUERFANO RD
AVONDALE, CO 81022-9774
Account Summary
| Account ID | 33-000-98-113 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.56 |
| Taxed incl Special Assessments | $26.56 |
| Paid | $26.56 |
| 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 | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $27.22 | $0.00 | $0.00 | $27.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $27.58 | $0.00 | $0.00 | $27.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $28.82 | $0.00 | $0.00 | $28.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $28.78 | $0.00 | $0.29 | $29.07 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $28.30 | $0.00 | $0.00 | $28.30 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $28.30 | $0.00 | $0.00 | $28.30 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $28.28 | $0.00 | $0.00 | $28.28 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $28.18 | $0.00 | $0.56 | $28.74 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $27.94 | $0.00 | $0.00 | $27.94 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $28.10 | $0.00 | $0.00 | $28.10 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $28.08 | $0.00 | $0.00 | $28.08 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $29.14 | $0.00 | $0.00 | $29.14 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $29.14 | $0.00 | $0.00 | $29.14 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $32.38 | $0.00 | $0.00 | $32.38 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $31.30 | $0.00 | $0.00 | $31.30 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $33.50 | $0.00 | $0.00 | $33.50 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | 8.7809 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | WOOTEN HERMAN R CHECK 000000000003805 | $-26.56 | $0.00 |
| 01/19/2026 | Bill | WOOTEN HERMAN R | $26.56 | $26.56 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.22 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $27.22 | $27.22 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-27.58 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $27.58 | $27.58 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-28.82 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $28.82 | $28.82 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-28.72 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.72 | $28.72 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-29.07 | $0.00 |
| 05/25/2021 | INTEREST | 2020 Interest/Penalty | $0.29 | $29.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $28.78 | $28.78 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-28.30 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28.30 | $28.30 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-28.30 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28.30 | $28.30 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-28.36 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $28.36 | $28.36 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-28.44 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.44 | $28.44 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-28.28 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28.28 | $28.28 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-28.74 | $0.00 |
| 06/02/2015 | INTEREST | 2014 Interest/Penalty | $0.56 | $28.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.18 | $28.18 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-27.94 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $27.94 | $27.94 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-28.10 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28.10 | $28.10 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-28.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $28.08 | $28.08 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-28.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28.44 | $28.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-29.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.14 | $29.14 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-29.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29.14 | $29.14 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-29.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29.72 | $29.72 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-32.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $32.38 | $32.38 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-31.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $31.30 | $31.30 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-34.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $34.02 | $34.02 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-33.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $33.50 | $33.50 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-32.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32.50 | $32.50 |