Tax Account 91-000-98-033
Owners
WRIGHT GLENDA L
C/O SANDY ARTICHOKER
640 AVONDALE BLVD
AVONDALE, CO 81022-9807
Account Summary
| Account ID | 91-000-98-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.45 |
| Taxed incl Special Assessments | $23.45 |
| Paid | $0.00 |
| Bill Total | $23.45 |
| Interest | $0.00 |
| Bill Balance | $23.45 |
| Prior Billed* | $23.45 |
| Total Account Balance** | $23.92 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $24.11 | $0.00 | $0.96 | $25.07 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $24.42 | $0.00 | $0.98 | $25.40 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $24.93 | $0.00 | $1.00 | $25.93 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $24.84 | $10.00 | $1.49 | $36.33 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $24.88 | $0.00 | $0.75 | $25.63 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $25.20 | $0.00 | $0.25 | $25.45 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $25.20 | $10.00 | $1.51 | $36.71 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $25.32 | $0.00 | $0.00 | $25.32 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $25.18 | $0.00 | $0.00 | $25.18 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $25.10 | $0.00 | $0.00 | $25.10 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $24.88 | $0.00 | $0.00 | $24.88 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $25.02 | $0.00 | $0.00 | $25.02 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $25.02 | $0.00 | $0.00 | $25.02 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $25.32 | $0.00 | $0.00 | $25.32 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $25.98 | $0.00 | $0.00 | $25.98 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $26.00 | $0.00 | $0.00 | $26.00 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $26.52 | $0.00 | $0.80 | $27.32 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $27.92 | $0.00 | $0.28 | $28.20 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $30.34 | $0.00 | $0.00 | $30.34 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 8.7809 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WRIGHT GLENDA L | $23.45 | $155.18 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-25.07 | $131.73 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $0.96 | $156.80 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $30.07 | $155.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24.11 | $125.77 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-25.40 | $101.66 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $0.98 | $127.06 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $30.40 | $126.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24.42 | $95.68 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-25.93 | $71.26 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $1.00 | $97.19 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $30.93 | $96.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.93 | $65.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $40.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-26.33 | $50.33 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.49 | $76.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $75.17 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $40.33 | $65.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24.84 | $24.84 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.63 | $0.00 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $0.75 | $25.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24.88 | $24.88 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-25.45 | $0.00 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $0.25 | $25.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.20 | $25.20 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-26.71 | $10.00 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $36.71 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $1.51 | $26.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.20 | $25.20 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-25.24 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25.24 | $25.24 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-25.32 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.32 | $25.32 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-25.18 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.18 | $25.18 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-25.10 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.10 | $25.10 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-24.88 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.88 | $24.88 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-25.02 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25.02 | $25.02 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-25.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25.02 | $25.02 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-25.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25.32 | $25.32 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-25.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.98 | $25.98 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-26.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26.00 | $26.00 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-27.32 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $0.80 | $27.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26.52 | $26.52 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-28.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28.88 | $28.88 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-28.20 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $0.28 | $28.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27.92 | $27.92 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-30.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30.34 | $30.34 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-29.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $29.88 | $29.88 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-28.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.98 | $28.98 |