Tax Account 13-000-00-196
Owners
BOND KELBY GRANT/BOND TYLOR DALTON
1820 AVONDALE BLVD
AVONDALE, CO 81022-9718
Account Summary
| Account ID | 13-000-00-196 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.72 |
| Taxed incl Special Assessments | $23.72 |
| Paid | $23.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $26.00 | $0.00 | $0.00 | $26.00 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $24.73 | $0.00 | $0.00 | $24.73 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $27.74 | $0.00 | $0.00 | $27.74 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $26.78 | $0.00 | $0.00 | $26.78 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $26.70 | $0.00 | $0.00 | $26.70 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $25.28 | $0.00 | $0.00 | $25.28 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $25.32 | $0.00 | $0.00 | $25.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $23.10 | $0.00 | $0.00 | $23.10 | $0.00 | $0.00 | 10.2672 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | BOND KELBY GRANT/BOND TYLOR DALTON PAYIT PAID BY PAYMENT PROVIDER API | $-23.72 | $0.00 |
| 01/19/2026 | Bill | BOND KELBY GRANT/BOND TYLOR DALTON | $23.72 | $23.72 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.70 | $25.70 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.00 | $26.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.73 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.73 | $24.73 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-27.74 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27.74 | $27.74 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-26.78 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26.78 | $26.78 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-26.70 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26.70 | $26.70 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-25.28 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.28 | $25.28 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-25.32 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25.32 | $25.32 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-23.20 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23.20 | $23.20 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-23.10 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.10 | $23.10 |