Tax Account 22-000-00-188
Owners
BRANDENBURG AMY
3222 AVONDALE BLVD
AVONDALE, CO 81022-9767
Account Summary
| Account ID | 22-000-00-188 |
|---|---|
| Account Type | Real Estate |
| Location | 3222 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,060.65 |
| Taxed incl Special Assessments | $2,060.65 |
| Paid | $2,060.65 |
| 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 | 70AE (70AE) |
* 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 | $2,060.65 | $0.00 | $0.00 | $2,060.65 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,776.42 | $0.00 | $0.00 | $1,776.42 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,236.32 | $0.00 | $0.00 | $1,236.32 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,063.02 | $0.00 | $0.00 | $1,063.02 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,089.82 | $0.00 | $0.00 | $1,089.82 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $832.26 | $0.00 | $0.00 | $832.26 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $829.56 | $0.00 | $0.00 | $829.56 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $607.84 | $0.00 | $0.00 | $607.84 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $608.92 | $0.00 | $0.00 | $608.92 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $635.12 | $0.00 | $0.00 | $635.12 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $631.64 | $0.00 | $0.00 | $631.64 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $683.56 | $0.00 | $0.00 | $683.56 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $677.94 | $0.00 | $0.00 | $677.94 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $564.44 | $0.00 | $0.00 | $564.44 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $557.82 | $0.00 | $0.00 | $557.82 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $631.30 | $0.00 | $0.00 | $631.30 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $638.48 | $0.00 | $0.00 | $638.48 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $649.80 | $0.00 | $0.00 | $649.80 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $662.76 | $0.00 | $0.00 | $662.76 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $718.30 | $0.00 | $0.00 | $718.30 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $694.36 | $0.00 | $0.00 | $694.36 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $635.38 | $0.00 | $0.00 | $635.38 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $126.76 | $0.00 | $0.00 | $126.76 | $0.00 | $0.00 | 9.0539 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,030.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,030.33 | $1,030.32 |
| 01/19/2026 | BILL | BRANDENBURG AMY | $2,060.65 | $2,060.65 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-870.33 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $870.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $888.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-870.33 | $906.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,776.42 | $1,776.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-605.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.06 | $605.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-605.10 | $618.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.06 | $1,223.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,236.32 | $1,236.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-522.64 | $8.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $531.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-522.64 | $540.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,063.02 | $1,063.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-536.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $536.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-536.04 | $544.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $1,080.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,089.82 | $1,089.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-409.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $409.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-409.37 | $416.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $825.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $832.26 | $832.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-408.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $408.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $414.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-408.02 | $421.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $829.56 | $829.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-299.00 | $4.92 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-299.00 | $303.92 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.92 | $602.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $607.84 | $607.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-299.54 | $4.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $304.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-299.54 | $309.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $608.92 | $608.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-314.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $314.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-314.11 | $317.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $631.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $635.12 | $635.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-312.37 | $3.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $315.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-312.37 | $319.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $631.64 | $631.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-338.04 | $3.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $341.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-338.04 | $345.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $683.56 | $683.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-335.23 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $335.23 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $338.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-335.23 | $342.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $677.94 | $677.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-279.12 | $3.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $282.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-279.12 | $285.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $564.44 | $564.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-278.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-278.91 | $278.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $557.82 | $557.82 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-315.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-315.65 | $315.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $631.30 | $631.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-319.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-319.24 | $319.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $638.48 | $638.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-324.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-324.90 | $324.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $649.80 | $649.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-331.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-331.38 | $331.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $662.76 | $662.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-359.15 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-359.15 | $359.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $718.30 | $718.30 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-347.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-347.18 | $347.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $694.36 | $694.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-317.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-317.69 | $317.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $635.38 | $635.38 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-63.38 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-63.38 | $63.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $126.76 | $126.76 |