Tax Account 22-000-00-086
Owners
BAZAN CHRISTIAN ALEXANDER
43680 FIELDS RD
AVONDALE, CO 81022-9745
SILVA JESSICA BROOK
Account Summary
| Account ID | 22-000-00-086 |
|---|---|
| Account Type | Real Estate |
| Location | 43680 FIELDS RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,765.91 |
| Taxed incl Special Assessments | $1,765.91 |
| Paid | $1,765.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,765.91 | $0.00 | $0.00 | $1,765.91 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,723.86 | $0.00 | $0.00 | $1,723.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,952.34 | $0.00 | $58.57 | $2,010.91 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,674.92 | $10.00 | $50.25 | $1,735.17 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,697.44 | $0.00 | $0.00 | $1,697.44 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,408.40 | $0.00 | $14.08 | $1,422.48 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,403.48 | $0.00 | $42.10 | $1,445.58 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $888.36 | $10.00 | $53.30 | $951.66 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $889.92 | $0.00 | $26.70 | $916.62 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $829.76 | $0.00 | $24.90 | $854.66 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $825.24 | $0.00 | $24.76 | $850.00 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $830.62 | $0.00 | $0.00 | $830.62 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $823.82 | $0.00 | $0.00 | $823.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $805.58 | $0.00 | $0.00 | $805.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,393.38 | $0.00 | $13.93 | $1,407.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,450.84 | $0.00 | $58.03 | $1,508.87 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,467.46 | $0.00 | $58.70 | $1,526.16 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,451.60 | $10.00 | $87.10 | $1,548.70 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,480.54 | $10.00 | $88.83 | $1,579.37 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,511.84 | $10.00 | $90.71 | $1,612.55 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,461.46 | $0.00 | $0.00 | $1,461.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,450.98 | $0.00 | $7.25 | $1,458.23 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,428.72 | $0.00 | $0.00 | $1,428.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,364.56 | $0.00 | $0.00 | $1,364.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,268.38 | $0.00 | $0.00 | $1,268.38 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,008.00 | $0.00 | $0.00 | $1,008.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.90 | $0.00 | $0.00 | $17.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $19.17 | $0.00 | $0.00 | $19.17 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $19.11 | $0.00 | $0.00 | $19.11 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $18.96 | $0.00 | $0.00 | $18.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $18.96 | $0.00 | $0.00 | $18.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $18.96 | $0.00 | $0.00 | $18.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $18.96 | $0.00 | $0.00 | $18.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $16.50 | $0.00 | $0.00 | $16.50 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CITIZENS ACH | $-882.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-882.96 | $882.95 |
| 01/19/2026 | BILL | BAZAN CHRISTIAN ALEXANDER | $1,765.91 | $1,765.91 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-38.44 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,685.42 | $38.44 |
| 03/13/2025 | LIEN | 2022 Redemption Payment | $-1,116.03 | $1,723.86 |
| 03/13/2025 | LIEN | 2022 Redemption Interest/Fee | $210.70 | $2,839.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,723.86 | $2,629.19 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,970.39 | $905.33 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-40.52 | $2,875.72 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $58.57 | $2,916.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,952.34 | $2,857.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $905.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.50 | $915.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-864.83 | $929.83 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,794.66 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $905.33 | $1,784.66 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-831.89 | $879.33 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $1,711.22 |
| 03/21/2023 | INTEREST | 2022 Interest/Penalty | $50.25 | $1,725.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,674.92 | $1,674.92 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-27.62 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,669.82 | $27.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,697.44 | $1,697.44 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-26.30 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,396.18 | $26.30 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $14.08 | $1,422.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,408.40 | $1,408.40 |
| 09/15/2020 | LIEN | 2019 Redemption Payment | $-1,494.10 | $0.00 |
| 09/15/2020 | LIEN | 2019 Redemption Interest/Fee | $43.52 | $1,494.10 |
| 09/15/2020 | LIEN | 2018 Redemption Payment | $-1,088.54 | $1,450.58 |
| 09/15/2020 | LIEN | 2018 Redemption Interest/Fee | $122.88 | $2,539.12 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,418.76 | $2,416.24 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-26.82 | $3,835.00 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $42.10 | $3,861.82 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,450.58 | $3,819.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,403.48 | $2,369.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-919.80 | $965.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-21.86 | $1,885.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,907.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,917.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $53.30 | $1,907.32 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $965.66 | $1,854.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $888.36 | $888.36 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-895.38 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-21.24 | $895.38 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $26.70 | $916.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $889.92 | $889.92 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-840.67 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.99 | $840.67 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $24.90 | $854.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $829.76 | $829.76 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-13.99 | $0.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-836.01 | $13.99 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $24.76 | $850.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $825.24 | $825.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.12 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-816.50 | $14.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $830.62 | $830.62 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-809.70 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.12 | $809.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $823.82 | $823.82 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.96 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-791.62 | $13.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $805.58 | $805.58 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,407.31 | $0.00 |
| 05/31/2012 | INTEREST | 2011 Interest/Penalty | $13.93 | $1,407.31 |
| 05/31/2012 | LIEN | 2010 Redemption Payment | $-1,640.13 | $1,393.38 |
| 05/31/2012 | LIEN | 2010 Redemption Interest/Fee | $126.26 | $3,033.51 |
| 05/31/2012 | LIEN | 2009 Redemption Payment | $-1,812.10 | $2,907.25 |
| 05/31/2012 | LIEN | 2009 Redemption Interest/Fee | $280.94 | $4,719.35 |
| 05/31/2012 | LIEN | 2008 Redemption Payment | $-1,984.22 | $4,438.41 |
| 05/31/2012 | LIEN | 2008 Redemption Interest/Fee | $423.52 | $6,422.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,393.38 | $5,999.11 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,508.87 | $4,605.73 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $58.03 | $6,114.60 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,513.87 | $6,056.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,450.84 | $4,542.70 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,526.16 | $3,091.86 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $58.70 | $4,618.02 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,531.16 | $4,559.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,467.46 | $3,028.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,538.70 | $1,560.70 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,099.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $87.10 | $3,109.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,022.30 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,560.70 | $3,012.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,451.60 | $1,451.60 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,569.37 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,569.37 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,579.37 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $88.83 | $1,569.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,480.54 | $1,480.54 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-1,651.86 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $27.31 | $1,651.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,602.55 | $1,624.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $3,227.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,237.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $90.71 | $3,227.10 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,624.55 | $3,136.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,511.84 | $1,511.84 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,461.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,461.46 | $1,461.46 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-732.74 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $7.25 | $732.74 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-725.49 | $725.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,450.98 | $1,450.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-714.36 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-714.36 | $714.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,428.72 | $1,428.72 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-682.28 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-682.28 | $682.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,364.56 | $1,364.56 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-634.19 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-634.19 | $634.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,268.38 | $1,268.38 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-504.00 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-504.00 | $504.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,008.00 | $1,008.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-17.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $17.90 | $17.90 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-19.17 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $19.17 | $19.17 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-19.11 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $19.11 | $19.11 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-18.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $18.96 | $18.96 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-18.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $18.96 | $18.96 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-18.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.96 | $18.96 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-18.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $18.96 | $18.96 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-16.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $16.50 | $16.50 |