Tax Account 12-170-01-012
Owners
BOND KELLY G/BOND JODY R
1820 AVONDALE BLVD
AVONDALE, CO 81022-9718
Account Summary
| Account ID | 12-170-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $270.65 |
| Taxed incl Special Assessments | $270.65 |
| Paid | $270.65 |
| 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 | $270.65 | $0.00 | $0.00 | $270.65 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $786.22 | $0.00 | $0.00 | $786.22 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $794.20 | $0.00 | $0.00 | $794.20 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $948.86 | $0.00 | $0.00 | $948.86 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,039.18 | $0.00 | $0.00 | $1,039.18 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,084.52 | $0.00 | $0.00 | $1,084.52 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,081.70 | $0.00 | $0.00 | $1,081.70 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,483.92 | $0.00 | $0.00 | $1,483.92 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,485.68 | $0.00 | $0.00 | $1,485.68 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.3743 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .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 | $-135.32 | $0.00 |
| 02/14/2026 | PAYMENT | BOND KELLY G/BOND JODY R PAYIT PAID BY PAYMENT PROVIDER API | $-135.33 | $135.32 |
| 01/19/2026 | Bill | BOND KELLY G/BOND JODY R | $270.65 | $270.65 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-783.82 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2.40 | $783.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $786.22 | $786.22 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-791.80 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.40 | $791.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $794.20 | $794.20 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-472.98 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.45 | $472.98 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-472.98 | $474.43 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.45 | $947.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $948.86 | $948.86 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.28 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.90 | $1,036.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,039.18 | $1,039.18 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,081.50 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-3.02 | $1,081.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,084.52 | $1,084.52 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,078.68 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-3.02 | $1,078.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,081.70 | $1,081.70 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-739.89 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.07 | $739.89 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.07 | $741.96 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-739.89 | $744.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,483.92 | $1,483.92 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.07 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-740.77 | $2.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-740.77 | $742.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.07 | $1,483.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,485.68 | $1,485.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |