Tax Account 12-170-01-011
Owners
BOND KELLY G/BOND JODY R
1820 AVONDALE BLVD
AVONDALE, CO 81022-9718
Account Summary
| Account ID | 12-170-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1809 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,379.38 |
| Taxed incl Special Assessments | $3,379.38 |
| Paid | $3,379.38 |
| 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 | $3,379.38 | $0.00 | $0.00 | $3,379.38 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $2,706.26 | $0.00 | $0.00 | $2,706.26 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $2,735.82 | $0.00 | $0.00 | $2,735.82 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $3,117.04 | $0.00 | $0.00 | $3,117.04 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $3,247.80 | $0.00 | $0.00 | $3,247.80 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $2,697.74 | $0.00 | $0.00 | $2,697.74 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $2,690.84 | $0.00 | $26.90 | $2,717.74 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $3,012.22 | $0.00 | $60.24 | $3,072.46 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $3,015.78 | $0.00 | $0.00 | $3,015.78 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $2,844.76 | $0.00 | $0.00 | $2,844.76 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $2,834.04 | $0.00 | $0.00 | $2,834.04 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $2,502.86 | $0.00 | $0.00 | $2,502.86 | $0.00 | $0.00 | 11.3036 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2026 | PAYMENT | BOND KELLY G/BOND JODY R PAYIT PAID BY PAYMENT PROVIDER API | $-3,379.38 | $0.00 |
| 01/19/2026 | Bill | BOND KELLY G/BOND JODY R | $3,379.38 | $3,379.38 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.35 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $1,341.35 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $1,353.13 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.35 | $1,364.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,706.26 | $2,706.26 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-23.56 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,712.26 | $23.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,735.82 | $2,735.82 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,549.69 | $8.83 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,549.69 | $1,558.52 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $3,108.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,117.04 | $3,117.04 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,230.14 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.66 | $3,230.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,247.80 | $3,247.80 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,683.30 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $2,683.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,697.74 | $2,697.74 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.22 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,338.20 | $7.22 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $1,345.42 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,364.96 | $1,352.78 |
| 04/07/2020 | INTEREST | 2019 Interest/Penalty | $26.90 | $2,717.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,690.84 | $2,690.84 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-14.50 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-3,057.96 | $14.50 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $60.24 | $3,072.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,012.22 | $3,012.22 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.22 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,001.56 | $14.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,015.78 | $3,015.78 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,835.50 | $9.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,844.76 | $2,844.76 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,824.78 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $2,824.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,834.04 | $2,834.04 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,247.13 | $4.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,247.13 | $1,251.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $2,498.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,502.86 | $2,502.86 |