Tax Account 12-170-01-009
Owners
BOND KELLY G/BOND JODY R
1820 AVONDALE BLVD
AVONDALE, CO 81022-9718
Account Summary
| Account ID | 12-170-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,207.11 |
| Taxed incl Special Assessments | $1,207.11 |
| Paid | $1,207.11 |
| 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 | $1,207.11 | $0.00 | $0.00 | $1,207.11 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $874.98 | $0.00 | $0.00 | $874.98 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $883.86 | $0.00 | $0.00 | $883.86 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,054.92 | $0.00 | $0.00 | $1,054.92 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,155.14 | $0.00 | $0.00 | $1,155.14 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,205.28 | $0.00 | $0.00 | $1,205.28 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,202.96 | $0.00 | $0.00 | $1,202.96 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,650.38 | $0.00 | $8.25 | $1,658.63 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,652.34 | $0.00 | $0.00 | $1,652.34 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,444.56 | $0.00 | $0.00 | $1,444.56 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,439.12 | $0.00 | $0.00 | $1,439.12 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,165.00 | $0.00 | $0.00 | $1,165.00 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,158.38 | $0.00 | $34.75 | $1,193.13 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $954.22 | $0.00 | $0.00 | $954.22 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $951.76 | $0.00 | $4.76 | $956.52 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $788.14 | $0.00 | $0.00 | $788.14 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $794.00 | $0.00 | $0.00 | $794.00 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $764.48 | $0.00 | $0.00 | $764.48 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $774.78 | $0.00 | $0.00 | $774.78 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $889.28 | $0.00 | $0.00 | $889.28 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $868.28 | $0.00 | $0.00 | $868.28 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $984.12 | $0.00 | $0.00 | $984.12 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $973.24 | $0.00 | $0.00 | $973.24 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $990.16 | $0.00 | $0.00 | $990.16 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $926.72 | $0.00 | $0.00 | $926.72 | $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 | 3.56 | 3.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .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 | $-603.55 | $0.00 |
| 02/14/2026 | PAYMENT | BOND KELLY G/BOND JODY R PAYIT PAID BY PAYMENT PROVIDER API | $-603.56 | $603.55 |
| 01/19/2026 | Bill | BOND KELLY G/BOND JODY R | $1,207.11 | $1,207.11 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-436.15 | $1.34 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $437.49 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-436.15 | $438.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $874.98 | $874.98 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-881.18 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $881.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $883.86 | $883.86 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-525.85 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.61 | $525.85 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-525.85 | $527.46 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.61 | $1,053.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,054.92 | $1,054.92 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.92 | $3.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,155.14 | $1,155.14 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-3.36 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,201.92 | $3.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,205.28 | $1,205.28 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.60 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-3.36 | $1,199.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,202.96 | $1,202.96 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-831.12 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-2.32 | $831.12 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $8.25 | $833.44 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-822.89 | $825.19 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $1,648.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,650.38 | $1,650.38 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,647.74 | $4.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,652.34 | $1,652.34 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,441.58 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $1,441.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,444.56 | $1,444.56 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,436.14 | $2.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,439.12 | $1,439.12 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.21 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-581.29 | $1.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.21 | $582.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-581.29 | $583.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,165.00 | $1,165.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,190.64 | $2.49 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $34.75 | $1,193.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,158.38 | $1,158.38 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-476.12 | $0.99 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $477.11 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-476.12 | $478.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $954.22 | $954.22 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-475.88 | $0.00 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-480.64 | $475.88 |
| 03/13/2012 | INTEREST | 2011 Interest/Penalty | $4.76 | $956.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $951.76 | $951.76 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-394.07 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-394.07 | $394.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $788.14 | $788.14 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-397.00 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-397.00 | $397.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $794.00 | $794.00 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-382.24 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-382.24 | $382.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $764.48 | $764.48 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-387.39 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-387.39 | $387.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $774.78 | $774.78 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-444.64 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-444.64 | $444.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $889.28 | $889.28 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-434.14 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-434.14 | $434.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $868.28 | $868.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-492.06 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-492.06 | $492.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $984.12 | $984.12 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-486.62 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-486.62 | $486.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $973.24 | $973.24 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-495.08 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-495.08 | $495.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $990.16 | $990.16 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-463.36 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-463.36 | $463.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $926.72 | $926.72 |