Tax Account 02-330-03-003
Owners
SURRATT JACKIE SUE/SURRATT JOSEPH DARRIN
510 AVONDALE BLVD
AVONDALE, CO 81022-8712
Account Summary
| Account ID | 02-330-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 510 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,673.45 |
| Taxed incl Special Assessments | $1,673.45 |
| Paid | $836.73 |
| Bill Total | $1,673.45 |
| Interest | $0.00 |
| Bill Balance | $836.72 |
| Prior Billed* | $836.72 |
| Total Account Balance** | $836.72 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,401.24 | $0.00 | $0.00 | $1,401.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,419.88 | $0.00 | $0.00 | $1,419.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,301.48 | $0.00 | $0.00 | $1,301.48 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,333.68 | $0.00 | $0.00 | $1,333.68 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $799.06 | $0.00 | $0.00 | $799.06 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $796.54 | $0.00 | $0.00 | $796.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $269.58 | $0.00 | $0.00 | $269.58 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $270.04 | $0.00 | $0.00 | $270.04 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $250.44 | $0.00 | $0.00 | $250.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $507.12 | $0.00 | $0.00 | $507.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $602.36 | $0.00 | $0.00 | $602.36 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $595.28 | $0.00 | $0.00 | $595.28 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $659.34 | $0.00 | $0.00 | $659.34 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $666.82 | $0.00 | $0.00 | $666.82 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $701.00 | $0.00 | $0.00 | $701.00 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $714.96 | $0.00 | $0.00 | $714.96 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $762.28 | $0.00 | $0.00 | $762.28 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $737.18 | $0.00 | $0.00 | $737.18 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $792.42 | $0.00 | $0.00 | $792.42 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $780.38 | $0.00 | $0.00 | $780.38 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $702.56 | $0.00 | $21.08 | $723.64 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $653.20 | $0.00 | $0.00 | $653.20 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $54.70 | $0.00 | $0.00 | $54.70 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $55.06 | $0.00 | $0.00 | $55.06 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $33.72 | $0.00 | $0.00 | $33.72 | $0.00 | $0.00 | 8.4298 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 14.51 | 14.53 | 14.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-836.73 | $836.72 |
| 01/19/2026 | Bill | SURRATT JACKIE SUE/SURRATT JOSEPH DARRIN | $1,673.45 | $1,673.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-686.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.62 | $686.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.62 | $700.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-686.00 | $715.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,401.24 | $1,401.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-695.32 | $14.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.62 | $709.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-695.32 | $724.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,419.88 | $1,419.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-639.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $639.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-639.88 | $650.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $1,290.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,301.48 | $1,301.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-655.98 | $10.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-655.98 | $666.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $1,322.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,333.68 | $1,333.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-393.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $393.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-393.04 | $399.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $792.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $799.06 | $799.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-391.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $391.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $398.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-391.78 | $404.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $796.54 | $796.54 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-260.98 | $8.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $269.58 | $269.58 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-130.72 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $130.72 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $135.02 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-130.72 | $139.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $270.04 | $270.04 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-122.53 | $2.69 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-122.53 | $125.22 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $247.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $250.44 | $250.44 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-121.85 | $2.69 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-121.85 | $124.54 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $246.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $249.08 | $249.08 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-126.44 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $126.44 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-126.44 | $129.24 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $255.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $258.48 | $258.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-250.76 | $2.80 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-250.76 | $253.56 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $504.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $507.12 | $507.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-297.87 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $297.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-297.87 | $301.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $599.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $602.36 | $602.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-297.64 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-297.64 | $297.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $595.28 | $595.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-329.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-329.67 | $329.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $659.34 | $659.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-333.41 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-333.41 | $333.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $666.82 | $666.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-350.50 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-350.50 | $350.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $701.00 | $701.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-357.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-357.48 | $357.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $714.96 | $714.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-381.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-381.14 | $381.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $762.28 | $762.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-368.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-368.59 | $368.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $737.18 | $737.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-396.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-396.21 | $396.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $792.42 | $792.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-390.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-390.19 | $390.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $780.38 | $780.38 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-723.64 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $21.08 | $723.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $702.56 | $702.56 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-326.60 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-326.60 | $326.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $653.20 | $653.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-27.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-27.35 | $27.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $54.70 | $54.70 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-55.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $55.06 | $55.06 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-33.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $33.72 | $33.72 |