Tax Account 23-000-00-032
Owners
HUND RANDALL L
41614 BUS RD
AVONDALE, CO 81022
HUND KASEY L
Account Summary
| Account ID | 23-000-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 41614 BUSH RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,239.90 |
| Taxed incl Special Assessments | $1,239.90 |
| Paid | $1,239.90 |
| 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 | $1,239.90 | $0.00 | $0.00 | $1,239.90 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $968.32 | $0.00 | $0.00 | $968.32 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $981.42 | $0.00 | $0.00 | $981.42 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $815.54 | $0.00 | $0.00 | $815.54 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $835.72 | $0.00 | $0.00 | $835.72 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $608.60 | $0.00 | $0.00 | $608.60 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $606.88 | $0.00 | $0.00 | $606.88 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $471.20 | $0.00 | $0.00 | $471.20 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $472.04 | $0.00 | $0.00 | $472.04 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $499.04 | $0.00 | $0.00 | $499.04 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $496.30 | $0.00 | $0.00 | $496.30 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $537.64 | $0.00 | $5.38 | $543.02 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $533.22 | $0.00 | $0.00 | $533.22 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $551.98 | $0.00 | $0.00 | $551.98 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $545.50 | $0.00 | $0.00 | $545.50 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $611.98 | $0.00 | $0.00 | $611.98 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $618.80 | $0.00 | $24.75 | $643.55 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $636.42 | $0.00 | $25.46 | $661.88 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $363.92 | $10.00 | $21.84 | $395.76 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $139.12 | $0.00 | $0.00 | $139.12 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $134.48 | $0.00 | $5.38 | $139.86 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $146.20 | $0.00 | $5.85 | $152.05 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $143.96 | $10.00 | $8.64 | $162.60 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $160.70 | $0.00 | $0.00 | $160.70 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $149.36 | $0.00 | $5.97 | $155.33 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $157.50 | $10.00 | $9.45 | $176.95 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $158.64 | $10.00 | $9.52 | $178.16 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $406.40 | $0.00 | $20.32 | $426.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $416.62 | $13.50 | $25.00 | $455.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $223.88 | $0.00 | $0.00 | $223.88 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $174.72 | $0.00 | $0.00 | $174.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $174.72 | $0.00 | $0.00 | $174.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $220.88 | $0.00 | $0.00 | $220.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $387.36 | $0.00 | $0.00 | $387.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $357.40 | $0.00 | $0.00 | $357.40 | $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 | 20.55 | 20.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | HUND RANDALL CHECK 3187 | $-1,239.90 | $0.00 |
| 01/19/2026 | Bill | HUND RANDALL L | $1,239.90 | $1,239.90 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-21.76 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-946.56 | $21.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.32 | $968.32 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-959.66 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.76 | $959.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $981.42 | $981.42 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-801.92 | $13.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $815.54 | $815.54 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-822.10 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $822.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $835.72 | $835.72 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-598.70 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $598.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $608.60 | $608.60 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-596.98 | $9.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $606.88 | $606.88 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-463.56 | $7.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $471.20 | $471.20 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-464.40 | $7.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $472.04 | $472.04 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-493.62 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $493.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $499.04 | $499.04 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-490.88 | $5.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $496.30 | $496.30 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-271.19 | $3.01 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $5.38 | $274.20 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-265.87 | $268.82 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $534.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $537.64 | $537.64 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-263.66 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $263.66 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-263.66 | $266.61 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $530.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $533.22 | $533.22 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-272.96 | $3.03 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-272.96 | $275.99 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $548.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $551.98 | $551.98 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-545.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $545.50 | $545.50 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-611.98 | $0.00 |
| 01/27/2011 | LIEN | 2009 Redemption Payment | $-684.22 | $611.98 |
| 01/27/2011 | LIEN | 2009 Redemption Interest/Fee | $35.67 | $1,296.20 |
| 01/27/2011 | LIEN | 2008 Redemption Payment | $-776.92 | $1,260.53 |
| 01/27/2011 | LIEN | 2008 Redemption Interest/Fee | $110.04 | $2,037.45 |
| 01/27/2011 | LIEN | 2007 Redemption Payment | $-519.42 | $1,927.41 |
| 01/27/2011 | LIEN | 2007 Redemption Interest/Fee | $111.66 | $2,446.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $611.98 | $2,335.17 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-643.55 | $1,723.19 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $24.75 | $2,366.74 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $648.55 | $2,341.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $618.80 | $1,693.44 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-661.88 | $1,074.64 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $25.46 | $1,736.52 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $666.88 | $1,711.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $636.42 | $1,044.18 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-385.76 | $407.76 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $793.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $803.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.84 | $793.52 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $407.76 | $771.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $363.92 | $363.92 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-139.12 | $0.00 |
| 01/30/2007 | LIEN | 2005 Redemption Payment | $-153.55 | $139.12 |
| 01/30/2007 | LIEN | 2005 Redemption Interest/Fee | $8.69 | $292.67 |
| 01/30/2007 | LIEN | 2004 Redemption Payment | $-185.32 | $283.98 |
| 01/30/2007 | LIEN | 2004 Redemption Interest/Fee | $28.27 | $469.30 |
| 01/30/2007 | LIEN | 2003 Redemption Payment | $-220.25 | $441.03 |
| 01/30/2007 | LIEN | 2003 Redemption Interest/Fee | $53.65 | $661.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $139.12 | $607.63 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-139.86 | $468.51 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $5.38 | $608.37 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $144.86 | $602.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $134.48 | $458.13 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-152.05 | $323.65 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $5.85 | $475.70 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $157.05 | $469.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $146.20 | $312.80 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $166.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-152.60 | $176.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $329.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.64 | $319.20 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $166.60 | $310.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $143.96 | $143.96 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-160.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $160.70 | $160.70 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-166.74 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $6.41 | $166.74 |
| 11/26/2002 | LIEN | 2000 Redemption Payment | $-213.28 | $160.33 |
| 11/26/2002 | LIEN | 2000 Redemption Interest/Fee | $32.33 | $373.61 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-155.33 | $341.28 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $5.97 | $496.61 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $160.33 | $490.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $149.36 | $330.31 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $180.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-166.95 | $190.95 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $9.45 | $357.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $348.45 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $180.95 | $338.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $157.50 | $157.50 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-168.16 | $0.00 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $168.16 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $178.16 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $9.52 | $168.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $158.64 | $158.64 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-426.72 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $20.32 | $426.72 |
| 04/13/1999 | LIEN | 1997 Redemption Payment | $-503.62 | $406.40 |
| 04/13/1999 | LIEN | 1997 Redemption Interest/Fee | $44.50 | $910.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $406.40 | $865.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-441.62 | $459.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $900.74 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $25.00 | $914.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $889.24 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $459.12 | $875.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $416.62 | $416.62 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-224.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $224.56 | $224.56 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-223.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $223.88 | $223.88 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-174.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $174.72 | $174.72 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-174.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $174.72 | $174.72 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-220.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $220.88 | $220.88 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-387.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $387.36 | $387.36 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-178.70 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-178.70 | $178.70 |
| 01/01/1991 | Bill | 1990 Tax Bill | $357.40 | $357.40 |