Tax Account 12-170-01-006
Owners
BOND KELLY G/BOND JODY R
1820 AVONDALE BLVD
AVONDALE, CO 81022-9718
Account Summary
| Account ID | 12-170-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 47522 MCHARG RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,390.99 |
| Taxed incl Special Assessments | $1,390.99 |
| Paid | $1,390.99 |
| 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 | $1,390.99 | $0.00 | $0.00 | $1,390.99 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,729.04 | $0.00 | $0.00 | $1,729.04 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,747.60 | $0.00 | $0.00 | $1,747.60 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,789.24 | $0.00 | $0.00 | $1,789.24 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,912.38 | $0.00 | $0.00 | $1,912.38 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,843.32 | $0.00 | $0.00 | $1,843.32 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,839.26 | $0.00 | $0.00 | $1,839.26 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $2,193.56 | $0.00 | $10.97 | $2,204.53 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $2,196.16 | $0.00 | $0.00 | $2,196.16 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,940.78 | $0.00 | $58.22 | $1,999.00 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,933.46 | $0.00 | $0.00 | $1,933.46 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,662.02 | $0.00 | $0.00 | $1,662.02 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,652.60 | $0.00 | $0.00 | $1,652.60 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,547.49 | $0.00 | $0.00 | $1,547.49 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,540.68 | $0.00 | $0.00 | $1,540.68 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,444.22 | $0.00 | $0.00 | $1,444.22 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,455.10 | $0.00 | $0.00 | $1,455.10 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,421.24 | $0.00 | $0.00 | $1,421.24 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,440.36 | $0.00 | $0.00 | $1,440.36 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,518.32 | $0.00 | $0.00 | $1,518.32 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,482.46 | $0.00 | $0.00 | $1,482.46 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,559.24 | $0.00 | $0.00 | $1,559.24 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,542.02 | $0.00 | $0.00 | $1,542.02 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,553.84 | $0.00 | $0.00 | $1,553.84 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,454.30 | $0.00 | $0.00 | $1,454.30 | $0.00 | $0.00 | 11.5696 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.01 | 6.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/15/2026 | PAYMENT | BOND KELLY G/BOND JODY R PAYIT PAID BY PAYMENT PROVIDER API | $-695.49 | $0.00 |
| 02/14/2026 | PAYMENT | BOND KELLY G/BOND JODY R PAYIT PAID BY PAYMENT PROVIDER API | $-695.50 | $695.49 |
| 01/19/2026 | Bill | BOND KELLY G/BOND JODY R | $1,390.99 | $1,390.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,711.70 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.34 | $1,711.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,729.04 | $1,729.04 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-17.34 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,730.26 | $17.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,747.60 | $1,747.60 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-889.11 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.51 | $889.11 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-889.11 | $894.62 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.51 | $1,783.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,789.24 | $1,789.24 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,901.36 | $11.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,912.38 | $1,912.38 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,833.56 | $9.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,843.32 | $1,843.32 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,829.50 | $9.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,839.26 | $1,839.26 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,102.87 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.88 | $1,102.87 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $10.97 | $1,107.75 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,091.95 | $1,096.78 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.83 | $2,188.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,193.56 | $2,193.56 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,093.25 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.83 | $1,093.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.83 | $1,098.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,093.25 | $1,102.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,196.16 | $2,196.16 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,992.70 | $6.30 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $58.22 | $1,999.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,940.78 | $1,940.78 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,927.34 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $1,927.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,933.46 | $1,933.46 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-828.16 | $2.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-828.16 | $831.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $1,659.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,662.02 | $1,662.02 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-823.45 | $2.85 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $826.30 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-823.45 | $829.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,652.60 | $1,652.60 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-770.71 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $770.71 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $773.74 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-770.71 | $776.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,547.49 | $1,547.49 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-770.34 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-770.34 | $770.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,540.68 | $1,540.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-722.11 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-722.11 | $722.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,444.22 | $1,444.22 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-727.55 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-727.55 | $727.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,455.10 | $1,455.10 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-710.62 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-710.62 | $710.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,421.24 | $1,421.24 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-720.18 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-720.18 | $720.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,440.36 | $1,440.36 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-759.16 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-759.16 | $759.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,518.32 | $1,518.32 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-741.23 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-741.23 | $741.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,482.46 | $1,482.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-779.62 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-779.62 | $779.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,559.24 | $1,559.24 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-771.01 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-771.01 | $771.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,542.02 | $1,542.02 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-776.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-776.92 | $776.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,553.84 | $1,553.84 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-727.15 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-727.15 | $727.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,454.30 | $1,454.30 |