Tax Account 12-090-02-004
Owners
KOLOZSY KEITH / KOLOSZY KEVIN
49200 E US HWY 50 BYPASS
AVONDALE, CO 81022-9747
Account Summary
| Account ID | 12-090-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 49200 E US HWY 50 BYPASS AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,342.19 |
| Taxed incl Special Assessments | $2,342.19 |
| Paid | $1,171.10 |
| Bill Total | $2,342.19 |
| Interest | $0.00 |
| Bill Balance | $1,171.09 |
| Prior Billed* | $1,171.09 |
| Total Account Balance** | $1,171.09 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,920.62 | $0.00 | $0.00 | $1,920.62 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,941.84 | $0.00 | $0.00 | $1,941.84 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,591.02 | $0.00 | $0.00 | $1,591.02 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,631.06 | $0.00 | $0.00 | $1,631.06 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,638.76 | $0.00 | $0.00 | $1,638.76 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,635.10 | $0.00 | $0.00 | $1,635.10 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,391.04 | $0.00 | $0.00 | $1,391.04 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,392.86 | $0.00 | $0.00 | $1,392.86 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $582.02 | $0.00 | $0.00 | $582.02 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $579.64 | $0.00 | $0.00 | $579.64 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $583.60 | $0.00 | $5.84 | $589.44 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $580.00 | $0.00 | $0.00 | $580.00 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $581.96 | $0.00 | $0.00 | $581.96 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,144.12 | $0.00 | $0.00 | $1,144.12 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,227.98 | $0.00 | $0.00 | $1,227.98 | $0.00 | $0.00 | 10.3104 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 15.61 | 15.63 | 15.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .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 | $-1,171.10 | $1,171.09 |
| 01/19/2026 | Bill | KOLOZSY KEITH / KOLOSZY KEVIN | $2,342.19 | $2,342.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-945.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $945.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-945.17 | $960.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $1,905.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,920.62 | $1,920.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-955.78 | $15.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-955.78 | $970.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $1,926.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,941.84 | $1,941.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-785.44 | $10.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-785.44 | $795.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $1,580.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,591.02 | $1,591.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-805.46 | $10.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-805.46 | $815.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $1,620.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,631.06 | $1,631.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-809.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $809.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-809.28 | $819.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $1,628.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,638.76 | $1,638.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-807.45 | $10.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-807.45 | $817.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $1,625.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,635.10 | $1,635.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-686.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $686.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $695.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-686.99 | $704.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,391.04 | $1,391.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-687.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $687.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-687.90 | $696.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $1,384.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,392.86 | $1,392.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-286.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $286.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $291.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-286.26 | $295.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $582.02 | $582.02 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-285.07 | $4.75 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-285.07 | $289.82 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $574.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $579.64 | $579.64 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-292.75 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $292.75 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $5.84 | $297.64 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $291.80 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-287.01 | $296.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $583.60 | $583.60 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-285.21 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $285.21 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $290.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-285.21 | $294.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $580.00 | $580.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-286.19 | $4.79 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-286.19 | $290.98 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $577.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $581.96 | $581.96 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-572.06 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-572.06 | $572.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,144.12 | $1,144.12 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-613.99 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-613.99 | $613.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,227.98 | $1,227.98 |