Tax Account 12-170-00-007
Owners
MARTIN KATRINA G
47901 PHEASANT CREST RD
AVONDALE, CO 81022-9733
Account Summary
| Account ID | 12-170-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 47901 PHEASANT CREST RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,932.37 |
| Taxed incl Special Assessments | $1,932.37 |
| Paid | $966.19 |
| Bill Total | $1,932.37 |
| Interest | $0.00 |
| Bill Balance | $966.18 |
| Prior Billed* | $966.18 |
| Total Account Balance** | $966.18 |
| 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 | $1,643.32 | $0.00 | $0.00 | $1,643.32 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,660.92 | $0.00 | $0.00 | $1,660.92 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,586.10 | $0.00 | $0.00 | $1,586.10 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,625.92 | $0.00 | $0.00 | $1,625.92 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,312.04 | $0.00 | $0.00 | $1,312.04 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,308.68 | $0.00 | $0.00 | $1,308.68 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,122.06 | $0.00 | $0.00 | $1,122.06 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,056.02 | $0.00 | $0.00 | $1,056.02 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,052.06 | $0.00 | $0.00 | $1,052.06 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $971.72 | $0.00 | $0.00 | $971.72 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $966.24 | $0.00 | $0.00 | $966.24 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,010.50 | $0.00 | $0.00 | $1,010.50 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,002.42 | $0.00 | $0.00 | $1,002.42 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,049.98 | $0.00 | $0.00 | $1,049.98 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,057.54 | $0.00 | $0.00 | $1,057.54 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,070.50 | $0.00 | $0.00 | $1,070.50 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,084.92 | $0.00 | $0.00 | $1,084.92 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,105.14 | $0.00 | $0.00 | $1,105.14 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,079.04 | $0.00 | $0.00 | $1,079.04 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,044.18 | $0.00 | $0.00 | $1,044.18 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,032.66 | $0.00 | $0.00 | $1,032.66 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,079.16 | $0.00 | $0.00 | $1,079.16 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,010.04 | $0.00 | $0.00 | $1,010.04 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $870.58 | $0.00 | $0.00 | $870.58 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $795.50 | $0.00 | $0.00 | $795.50 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $705.42 | $0.00 | $14.11 | $719.53 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $722.66 | $27.00 | $43.36 | $793.02 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $671.00 | $27.00 | $40.26 | $738.26 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $655.60 | $27.00 | $39.34 | $721.94 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $690.70 | $0.00 | $3.45 | $694.15 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $691.74 | $0.00 | $0.00 | $691.74 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $736.26 | $0.00 | $0.00 | $736.26 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $740.56 | $0.00 | $0.00 | $740.56 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $667.32 | $0.00 | $0.00 | $667.32 | $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 | 23.34 | 11.78 | 11.80 | 11.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-966.19 | $966.18 |
| 01/19/2026 | Bill | MARTIN KATRINA G | $1,932.37 | $1,932.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-809.35 | $12.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $821.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-809.35 | $833.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,643.32 | $1,643.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-818.15 | $12.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-818.15 | $830.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.31 | $1,648.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,660.92 | $1,660.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-783.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $783.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $793.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-783.94 | $802.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,586.10 | $1,586.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-803.85 | $9.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-803.85 | $812.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $1,616.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,625.92 | $1,625.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-648.68 | $7.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-648.68 | $656.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $1,304.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,312.04 | $1,312.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-647.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $647.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-647.00 | $654.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $1,301.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,308.68 | $1,308.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-554.79 | $6.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $561.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-554.79 | $567.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,122.06 | $1,122.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-555.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $555.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $561.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-555.45 | $567.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,123.38 | $1,123.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-524.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $524.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $528.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-524.07 | $531.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,056.02 | $1,056.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-522.09 | $3.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-522.09 | $526.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $1,048.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,052.06 | $1,052.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-482.21 | $3.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-482.21 | $485.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $968.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $971.72 | $971.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-479.47 | $3.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $483.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-479.47 | $486.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $966.24 | $966.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-501.45 | $3.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-501.45 | $505.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $1,006.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,010.50 | $1,010.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-501.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-501.21 | $501.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,002.42 | $1,002.42 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-524.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-524.99 | $524.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,049.98 | $1,049.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-528.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-528.77 | $528.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,057.54 | $1,057.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-535.25 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-535.25 | $535.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,070.50 | $1,070.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-542.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-542.46 | $542.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,084.92 | $1,084.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-552.57 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-552.57 | $552.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,105.14 | $1,105.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-539.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-539.52 | $539.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,079.04 | $1,079.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-522.09 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-522.09 | $522.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,044.18 | $1,044.18 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-516.33 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-516.33 | $516.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,032.66 | $1,032.66 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,079.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,079.16 | $1,079.16 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-505.02 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-505.02 | $505.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,010.04 | $1,010.04 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-435.29 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-435.29 | $435.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $870.58 | $870.58 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-397.75 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-397.75 | $397.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $795.50 | $795.50 |
| 07/29/1999 | LIEN | 1998 Redemption Payment | $-741.44 | $0.00 |
| 07/29/1999 | LIEN | 1998 Redemption Interest/Fee | $16.91 | $741.44 |
| 07/29/1999 | LIEN | 1997 Redemption Payment | $-897.01 | $724.53 |
| 07/29/1999 | LIEN | 1997 Redemption Interest/Fee | $99.99 | $1,621.54 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-719.53 | $1,521.55 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $14.11 | $2,241.08 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $724.53 | $2,226.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $705.42 | $1,502.44 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-27.00 | $797.02 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-766.02 | $824.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $27.00 | $1,590.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $43.36 | $1,563.04 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $797.02 | $1,519.68 |
| 05/26/1998 | LIEN | 1996 Redemption Payment | $-818.54 | $722.66 |
| 05/26/1998 | LIEN | 1996 Redemption Interest/Fee | $76.28 | $1,541.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $722.66 | $1,464.92 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-27.00 | $742.26 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-711.26 | $769.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $40.26 | $1,480.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $27.00 | $1,440.26 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $742.26 | $1,413.26 |
| 04/15/1997 | LIEN | 1995 Redemption Payment | $-792.23 | $671.00 |
| 04/15/1997 | LIEN | 1995 Redemption Interest/Fee | $66.29 | $1,463.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $671.00 | $1,396.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-27.00 | $725.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-694.94 | $752.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $39.34 | $1,447.88 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $27.00 | $1,408.54 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $725.94 | $1,381.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $655.60 | $655.60 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-345.35 | $0.00 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-348.80 | $345.35 |
| 03/22/1995 | INTEREST | 1994 Interest/Penalty | $3.45 | $694.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $690.70 | $690.70 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-691.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $691.74 | $691.74 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-368.13 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-368.13 | $368.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $736.26 | $736.26 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-740.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $740.56 | $740.56 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-667.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $667.32 | $667.32 |