Tax Account 23-000-00-024
Owners
DORSCH JOHN ANDREW
40951 BUSH RD
AVONDALE, CO 81022-9721
Account Summary
| Account ID | 23-000-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 40951 BUSH RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,607.74 |
| Taxed incl Special Assessments | $1,607.74 |
| Paid | $1,607.74 |
| 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 | $1,607.74 | $0.00 | $0.00 | $1,607.74 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,165.06 | $0.00 | $0.00 | $1,165.06 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,180.56 | $0.00 | $0.00 | $1,180.56 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $740.02 | $0.00 | $0.00 | $740.02 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $758.08 | $0.00 | $0.00 | $758.08 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $591.70 | $0.00 | $0.00 | $591.70 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $589.98 | $0.00 | $0.00 | $589.98 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $499.42 | $0.00 | $0.00 | $499.42 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $500.28 | $0.00 | $0.00 | $500.28 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $462.98 | $0.00 | $0.00 | $462.98 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $460.48 | $0.00 | $0.00 | $460.48 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $460.92 | $0.00 | $0.00 | $460.92 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $457.18 | $0.00 | $0.00 | $457.18 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $470.52 | $0.00 | $0.00 | $470.52 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $919.88 | $0.00 | $0.00 | $919.88 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $968.72 | $0.00 | $0.00 | $968.72 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $979.36 | $0.00 | $0.00 | $979.36 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $497.40 | $0.00 | $0.00 | $497.40 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $507.32 | $0.00 | $0.00 | $507.32 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $513.14 | $0.00 | $0.00 | $513.14 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $992.06 | $0.00 | $9.92 | $1,001.98 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $984.78 | $0.00 | $0.00 | $984.78 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $969.68 | $0.00 | $0.00 | $969.68 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $1,132.74 | $0.00 | $0.00 | $1,132.74 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $1,052.90 | $0.00 | $0.00 | $1,052.90 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $902.20 | $0.00 | $0.00 | $902.20 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $908.76 | $0.00 | $0.00 | $908.76 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $811.98 | $0.00 | $0.00 | $811.98 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $832.38 | $0.00 | $0.00 | $832.38 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $775.92 | $0.00 | $0.00 | $775.92 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $773.58 | $0.00 | $0.00 | $773.58 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $729.36 | $0.00 | $0.00 | $729.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $729.36 | $0.00 | $0.00 | $729.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $749.98 | $0.00 | $0.00 | $749.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $749.98 | $0.00 | $0.00 | $749.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $725.80 | $0.00 | $0.00 | $725.80 | $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 | 27.62 | 27.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | DORSCH JOHN ANDREW PAYIT PAID BY PAYMENT PROVIDER API | $-1,607.74 | $0.00 |
| 01/19/2026 | Bill | DORSCH JOHN ANDREW | $1,607.74 | $1,607.74 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,130.88 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-34.18 | $1,130.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,165.06 | $1,165.06 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.09 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-573.19 | $17.09 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.09 | $590.28 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-573.19 | $607.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,180.56 | $1,180.56 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-359.32 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $359.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-359.32 | $370.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $729.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $740.02 | $740.02 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-368.35 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $368.35 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-368.35 | $379.04 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $747.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $758.08 | $758.08 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-286.52 | $9.33 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-286.52 | $295.85 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $582.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $591.70 | $591.70 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-285.66 | $9.33 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-285.66 | $294.99 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $580.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $589.98 | $589.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-241.75 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $241.75 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-241.75 | $249.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $491.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $499.42 | $499.42 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-242.18 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $242.18 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $250.14 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-242.18 | $258.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $500.28 | $500.28 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-226.52 | $4.97 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $231.49 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-226.52 | $236.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $462.98 | $462.98 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-225.27 | $4.97 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $230.24 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-225.27 | $235.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $460.48 | $460.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-225.46 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $225.46 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $230.46 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-225.46 | $235.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $460.92 | $460.92 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-223.59 | $5.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $228.59 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-223.59 | $233.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $457.18 | $457.18 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-230.15 | $5.11 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-230.15 | $235.26 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $465.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $470.52 | $470.52 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-459.94 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-459.94 | $459.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $919.88 | $919.88 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-484.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-484.36 | $484.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $968.72 | $968.72 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-489.68 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-489.68 | $489.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $979.36 | $979.36 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-248.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-248.70 | $248.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $497.40 | $497.40 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-253.66 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-253.66 | $253.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $507.32 | $507.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-256.57 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-256.57 | $256.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $513.14 | $513.14 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-505.95 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $9.92 | $505.95 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-496.03 | $496.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $992.06 | $992.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-492.39 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-492.39 | $492.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $984.78 | $984.78 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-484.84 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-484.84 | $484.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $969.68 | $969.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-566.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-566.37 | $566.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,132.74 | $1,132.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-526.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-526.45 | $526.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,052.90 | $1,052.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-451.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-451.10 | $451.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $902.20 | $902.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-454.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-454.38 | $454.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $908.76 | $908.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-405.99 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-405.99 | $405.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $811.98 | $811.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-416.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-416.19 | $416.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $832.38 | $832.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-387.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-387.96 | $387.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $775.92 | $775.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-386.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-386.79 | $386.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $773.58 | $773.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-729.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $729.36 | $729.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-729.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $729.36 | $729.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-749.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $749.98 | $749.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-749.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $749.98 | $749.98 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-725.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $725.80 | $725.80 |