Tax Account 12-000-07-008
Owners
BOND KELBY GRANT
2088 AVONDALE BLVD
AVONDALE, CO 81022-8702
Account Summary
| Account ID | 12-000-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 47778 OLSON RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $921.60 |
| Taxed incl Special Assessments | $921.60 |
| Paid | $921.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $921.60 | $0.00 | $0.00 | $921.60 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $992.02 | $0.00 | $0.00 | $992.02 | $0.00 | $0.00 | 11.3433 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/15/2026 | PAYMENT | BOND KELBY GRANT PAYIT PAID BY PAYMENT PROVIDER API | $-921.60 | $0.00 |
| 01/19/2026 | Bill | BOND KELBY GRANT | $921.60 | $921.60 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-989.14 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.88 | $989.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $992.02 | $992.02 |