Tax Account 12-081-28-001
Owners
DUNN HARWOOD STEVE/DUNN WENDY SUE
PO BOX 46
AVONDALE, CO 81022-0046
Account Summary
| Account ID | 12-081-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 209 CHARLES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $715.90 |
| Taxed incl Special Assessments | $715.90 |
| Paid | $357.95 |
| Bill Total | $715.90 |
| Interest | $0.00 |
| Bill Balance | $357.95 |
| Prior Billed* | $357.95 |
| Total Account Balance** | $357.95 |
| 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 | $467.66 | $0.00 | $0.00 | $467.66 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $472.24 | $0.00 | $0.00 | $472.24 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $423.70 | $0.00 | $0.00 | $423.70 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $434.34 | $0.00 | $0.00 | $434.34 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $789.28 | $0.00 | $0.00 | $789.28 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $787.28 | $0.00 | $0.00 | $787.28 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $673.06 | $0.00 | $0.00 | $673.06 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $673.86 | $0.00 | $0.00 | $673.86 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $486.24 | $0.00 | $0.00 | $486.24 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $484.42 | $0.00 | $0.00 | $484.42 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $515.24 | $0.00 | $0.00 | $515.24 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $512.34 | $0.00 | $0.00 | $512.34 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $578.53 | $0.00 | $0.00 | $578.53 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $573.90 | $0.00 | $0.00 | $573.90 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $673.48 | $0.00 | $0.00 | $673.48 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $678.28 | $0.00 | $0.00 | $678.28 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $693.42 | $0.00 | $0.00 | $693.42 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $702.76 | $0.00 | $0.00 | $702.76 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $680.84 | $0.00 | $0.00 | $680.84 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $664.76 | $0.00 | $0.00 | $664.76 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $633.92 | $0.00 | $0.00 | $633.92 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $626.92 | $0.00 | $0.00 | $626.92 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $335.62 | $10.00 | $20.14 | $365.76 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $628.24 | $0.00 | $0.00 | $628.24 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $589.72 | $0.00 | $0.00 | $589.72 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $538.84 | $0.00 | $0.00 | $538.84 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $438.60 | $0.00 | $0.00 | $438.60 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $449.32 | $0.00 | $0.00 | $449.32 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $449.70 | $0.00 | $0.00 | $449.70 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $439.40 | $0.00 | $0.00 | $439.40 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $466.24 | $0.00 | $0.00 | $466.24 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $466.96 | $0.00 | $0.00 | $466.96 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $509.30 | $0.00 | $0.00 | $509.30 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $512.28 | $0.00 | $0.00 | $512.28 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $502.04 | $0.00 | $0.00 | $502.04 | $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 | 11.29 | 5.69 | 5.71 | 5.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.31 | 4.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-357.95 | $357.95 |
| 01/19/2026 | Bill | DUNN HARWOOD STEVE/DUNN WENDY SUE | $715.90 | $715.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-225.85 | $7.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-225.85 | $233.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.98 | $459.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $467.66 | $467.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-228.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.98 | $228.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.98 | $236.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-228.14 | $244.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $472.24 | $472.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-207.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.81 | $207.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.81 | $211.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-207.04 | $216.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $423.70 | $423.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-212.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.81 | $212.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.81 | $217.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-212.36 | $221.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $434.34 | $434.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-390.23 | $4.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-390.23 | $394.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.41 | $784.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $789.28 | $789.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-389.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $389.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-389.23 | $393.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $782.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $787.28 | $787.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-332.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.75 | $332.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-332.78 | $336.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.75 | $669.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $673.06 | $673.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-333.18 | $3.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.75 | $336.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-333.18 | $340.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $673.86 | $673.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-241.31 | $1.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-241.31 | $243.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.81 | $484.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $486.24 | $486.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-240.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.81 | $240.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-240.40 | $242.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.81 | $482.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $484.42 | $484.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-255.69 | $1.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-255.69 | $257.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $513.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $515.24 | $515.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $254.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-254.24 | $256.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $510.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $512.34 | $512.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-287.09 | $2.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-287.09 | $289.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $576.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $578.53 | $578.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-286.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-286.95 | $286.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $573.90 | $573.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-336.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-336.74 | $336.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $673.48 | $673.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-339.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-339.14 | $339.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $678.28 | $678.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-346.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-346.71 | $346.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $693.42 | $693.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-351.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-351.38 | $351.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $702.76 | $702.76 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-680.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $680.84 | $680.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-332.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-332.38 | $332.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $664.76 | $664.76 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-633.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $633.92 | $633.92 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-313.46 | $0.00 |
| 06/10/2004 | LIEN | 2002 Redemption Payment | $-407.27 | $313.46 |
| 06/10/2004 | LIEN | 2002 Redemption Interest/Fee | $37.51 | $720.73 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-313.46 | $683.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $626.92 | $996.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $369.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-355.76 | $379.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $735.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.14 | $725.52 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $369.76 | $705.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $335.62 | $335.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-314.12 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-314.12 | $314.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $628.24 | $628.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-294.86 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-294.86 | $294.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $589.72 | $589.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-269.42 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-269.42 | $269.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $538.84 | $538.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-219.30 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-219.30 | $219.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $438.60 | $438.60 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-224.66 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-224.66 | $224.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $449.32 | $449.32 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-224.85 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-224.85 | $224.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $449.70 | $449.70 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-219.70 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-219.70 | $219.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $439.40 | $439.40 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-466.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $466.24 | $466.24 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-466.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $466.96 | $466.96 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-509.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $509.30 | $509.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-512.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $512.28 | $512.28 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-502.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $502.04 | $502.04 |