Tax Account 12-081-01-008
Owners
KAST JOHN R
314 CHARLES ST
AVONDALE, CO 81022
Account Summary
| Account ID | 12-081-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 314 CHARLES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,673.59 |
| Taxed incl Special Assessments | $1,673.59 |
| Paid | $836.80 |
| Bill Total | $1,673.59 |
| Interest | $0.00 |
| Bill Balance | $836.79 |
| Prior Billed* | $836.79 |
| Total Account Balance** | $836.79 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,236.90 | $0.00 | $0.00 | $1,236.90 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,250.42 | $0.00 | $0.00 | $1,250.42 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,043.22 | $0.00 | $0.00 | $1,043.22 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $881.20 | $0.00 | $0.00 | $881.20 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $879.34 | $0.00 | $0.00 | $879.34 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $611.48 | $0.00 | $0.00 | $611.48 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $612.20 | $0.00 | $0.00 | $612.20 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $635.90 | $0.00 | $0.00 | $635.90 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $633.52 | $0.00 | $0.00 | $633.52 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $675.38 | $0.00 | $0.00 | $675.38 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $671.58 | $0.00 | $0.00 | $671.58 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $709.52 | $0.00 | $0.00 | $709.52 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $703.84 | $0.00 | $0.00 | $703.84 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $803.38 | $0.00 | $0.00 | $803.38 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $810.06 | $0.00 | $0.00 | $810.06 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $827.52 | $0.00 | $0.00 | $827.52 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $838.66 | $0.00 | $8.39 | $847.05 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $883.12 | $10.00 | $52.99 | $946.11 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $862.26 | $0.00 | $0.00 | $862.26 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $774.50 | $0.00 | $15.49 | $789.99 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $765.96 | $0.00 | $22.98 | $788.94 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $820.80 | $0.00 | $32.83 | $853.63 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $62.48 | $10.00 | $3.75 | $76.23 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $62.94 | $10.00 | $3.78 | $76.72 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $57.52 | $0.00 | $2.88 | $60.40 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $58.34 | $10.00 | $4.08 | $72.42 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $59.76 | $0.00 | $0.00 | $59.76 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $64.24 | $13.50 | $3.85 | $81.59 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $58.56 | $0.00 | $0.00 | $58.56 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $26.06 | $0.00 | $0.00 | $26.06 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $29.32 | $10.98 | $1.76 | $42.06 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $29.50 | $0.00 | $0.00 | $29.50 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 10.20 | 10.22 | 10.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-836.80 | $836.79 |
| 01/19/2026 | Bill | KAST JOHN R | $1,673.59 | $1,673.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-608.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.88 | $608.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.88 | $618.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-608.57 | $628.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,236.90 | $1,236.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-615.33 | $9.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.88 | $625.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-615.33 | $635.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,250.42 | $1,250.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-515.62 | $5.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-515.62 | $521.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.99 | $1,037.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,043.22 | $1,043.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-528.91 | $5.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-528.91 | $534.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.99 | $1,063.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,069.80 | $1,069.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-435.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $435.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $440.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-435.67 | $445.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $881.20 | $881.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-434.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $434.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-434.74 | $439.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $874.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $879.34 | $879.34 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-604.68 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $604.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $611.48 | $611.48 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-605.40 | $6.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $612.20 | $612.20 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-631.16 | $4.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $635.90 | $635.90 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-628.78 | $4.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $633.52 | $633.52 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-335.15 | $2.54 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $337.69 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-335.15 | $340.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $675.38 | $675.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-333.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $333.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $335.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-333.25 | $338.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $671.58 | $671.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-352.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $352.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-352.09 | $354.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $706.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $709.52 | $709.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-351.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-351.92 | $351.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $703.84 | $703.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-401.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-401.69 | $401.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $803.38 | $803.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-405.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-405.03 | $405.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $810.06 | $810.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-413.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-413.76 | $413.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $827.52 | $827.52 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-847.05 | $0.00 |
| 05/08/2008 | INTEREST | 2007 Interest/Penalty | $8.39 | $847.05 |
| 05/08/2008 | LIEN | 2006 Redemption Payment | $-1,060.92 | $838.66 |
| 05/08/2008 | LIEN | 2006 Redemption Interest/Fee | $102.81 | $1,899.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $838.66 | $1,796.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $958.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-936.11 | $968.11 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,904.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $52.99 | $1,894.22 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $958.11 | $1,841.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $883.12 | $883.12 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-862.26 | $0.00 |
| 02/08/2006 | LIEN | 2004 Redemption Payment | $-854.66 | $862.26 |
| 02/08/2006 | LIEN | 2004 Redemption Interest/Fee | $59.67 | $1,716.92 |
| 02/08/2006 | LIEN | 2003 Redemption Payment | $-926.37 | $1,657.25 |
| 02/08/2006 | LIEN | 2003 Redemption Interest/Fee | $132.43 | $2,583.62 |
| 02/08/2006 | LIEN | 2002 Redemption Payment | $-1,080.62 | $2,451.19 |
| 02/08/2006 | LIEN | 2002 Redemption Interest/Fee | $221.99 | $3,531.81 |
| 02/08/2006 | LIEN | 2001 Redemption Payment | $-114.66 | $3,309.82 |
| 02/08/2006 | LIEN | 2001 Redemption Interest/Fee | $34.43 | $3,424.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $862.26 | $3,390.05 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-789.99 | $2,527.79 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $15.49 | $3,317.78 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $794.99 | $3,302.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $774.50 | $2,507.30 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-788.94 | $1,732.80 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $22.98 | $2,521.74 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $793.94 | $2,498.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $765.96 | $1,704.82 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-853.63 | $938.86 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $32.83 | $1,792.49 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $858.63 | $1,759.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $820.80 | $901.03 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $80.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-66.23 | $90.23 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $156.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.75 | $146.46 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $80.23 | $142.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.48 | $62.48 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-66.72 | $10.00 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $3.78 | $76.72 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $72.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $62.94 | $62.94 |
| 09/15/2000 | PAYMENT | 1999 - Bill Payment | $-60.40 | $0.00 |
| 09/15/2000 | INTEREST | 1999 Interest/Penalty | $2.88 | $60.40 |
| 09/15/2000 | LIEN | 1998 Redemption Payment | $-93.23 | $57.52 |
| 09/15/2000 | LIEN | 1998 Redemption Interest/Fee | $16.81 | $150.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $57.52 | $133.94 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.42 | $76.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $138.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $148.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.08 | $138.84 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $76.42 | $134.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $58.34 | $58.34 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-59.76 | $0.00 |
| 06/03/1998 | LIEN | 1996 Redemption Payment | $-101.58 | $59.76 |
| 06/03/1998 | LIEN | 1996 Redemption Interest/Fee | $15.99 | $161.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $59.76 | $145.35 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $85.59 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-68.09 | $99.09 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $167.18 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.85 | $153.68 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $85.59 | $149.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.24 | $64.24 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $62.78 | $62.78 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-58.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.56 | $58.56 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-13.03 | $0.00 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-13.03 | $13.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.06 | $26.06 |
| 11/05/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 11/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.08 | $10.98 |
| 11/05/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $42.06 |
| 11/05/1993 | INTEREST | 1992 Interest/Penalty | $1.76 | $31.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $29.32 | $29.32 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-29.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.50 | $29.50 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-31.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $31.18 | $31.18 |