Tax Account 12-000-00-210
Owners
YOST DAVID / YOST TONYA
3221 AVONDALE BLVD
AVONDALE, CO 81022-9767
Account Summary
| Account ID | 12-000-00-210 |
|---|---|
| Account Type | Real Estate |
| Location | 3221 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,476.55 |
| Taxed incl Special Assessments | $2,476.55 |
| Paid | $0.00 |
| Bill Total | $2,550.85 |
| Interest | $74.30 |
| Bill Balance | $2,476.55 |
| Prior Billed* | $2,476.55 |
| Total Account Balance** | $2,563.23 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $2,159.50 | $10.00 | $129.57 | $2,299.07 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $2,187.82 | $0.00 | $87.52 | $2,275.34 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,383.96 | $10.00 | $76.12 | $1,470.08 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,418.12 | $20.00 | $0.00 | $1,438.12 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,010.90 | $0.00 | $0.00 | $1,010.90 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1,008.00 | $0.00 | $0.00 | $1,008.00 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $822.20 | $0.00 | $0.00 | $822.20 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $597.48 | $0.00 | $0.00 | $597.48 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $632.66 | $0.00 | $0.00 | $632.66 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $629.20 | $0.00 | $0.00 | $629.20 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $679.82 | $0.00 | $0.00 | $679.82 | $0.00 | $0.00 | 7.7187 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | .00 | 42.96 | 42.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | YOST DAVID / YOST TONYA | $2,476.55 | $4,791.62 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-44.94 | $2,315.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,360.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,244.13 | $2,370.01 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $129.57 | $4,614.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,484.57 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,315.07 | $4,474.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,159.50 | $2,159.50 |
| 09/20/2024 | LIEN | 2023 Redemption Payment | $-2,337.35 | $0.00 |
| 09/20/2024 | LIEN | 2023 Redemption Interest/Fee | $57.01 | $2,337.35 |
| 09/20/2024 | LIEN | 2022 Redemption Payment | $-872.47 | $2,280.34 |
| 09/20/2024 | LIEN | 2022 Redemption Interest/Fee | $119.89 | $3,152.81 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $2,231.24 | $3,032.92 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-4,462.48 | $801.68 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $44.10 | $5,264.16 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-88.20 | $5,220.06 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $87.52 | $5,308.26 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,280.34 | $5,220.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,187.82 | $2,940.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-714.45 | $752.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,467.03 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $1,477.03 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,489.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $752.58 | $1,479.16 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $726.58 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-721.26 | $738.82 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $76.12 | $1,460.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,383.96 | $1,383.96 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.10 | $20.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,395.02 | $43.10 |
| 04/26/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $1,438.12 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $23.10 | $1,418.12 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $1,395.02 | $1,395.02 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-23.10 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,395.02 | $23.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,418.12 | $1,418.12 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-994.46 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.44 | $994.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,010.90 | $1,010.90 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-16.44 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-991.56 | $16.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,008.00 | $1,008.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-13.32 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-808.88 | $13.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $822.20 | $822.20 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-587.82 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $587.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $597.48 | $597.48 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-625.80 | $6.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $632.66 | $632.66 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-622.34 | $6.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $629.20 | $629.20 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-336.19 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $336.19 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-336.19 | $339.91 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $676.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $679.82 | $679.82 |