Tax Account 23-000-00-071
Owners
JONES CLAYTON M/JONES CARLY JOSANNA
43951 UNDERCLIFFE RD
AVONDALE, CO 81022-9736
Account Summary
| Account ID | 23-000-00-071 |
|---|---|
| Account Type | Real Estate |
| Location | 43951 UNDERCLIFFE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,484.61 |
| Taxed incl Special Assessments | $1,484.61 |
| Paid | $1,484.61 |
| 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 | $1,484.61 | $0.00 | $0.00 | $1,484.61 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $887.56 | $0.00 | $0.00 | $887.56 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $898.84 | $0.00 | $0.00 | $898.84 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $767.76 | $0.00 | $30.71 | $798.47 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $787.58 | $0.00 | $23.62 | $811.20 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $522.44 | $0.00 | $0.00 | $522.44 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $520.82 | $0.00 | $5.21 | $526.03 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $404.04 | $10.00 | $24.24 | $438.28 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $404.76 | $0.00 | $0.00 | $404.76 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $425.64 | $0.00 | $0.00 | $425.64 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $423.32 | $0.00 | $0.00 | $423.32 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $458.18 | $0.00 | $0.00 | $458.18 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $848.14 | $0.00 | $0.00 | $848.14 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $485.96 | $0.00 | $0.00 | $485.96 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $480.26 | $0.00 | $0.00 | $480.26 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $547.40 | $0.00 | $0.00 | $547.40 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $533.24 | $0.00 | $0.00 | $533.24 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $543.86 | $0.00 | $0.00 | $543.86 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $543.32 | $0.00 | $0.00 | $543.32 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $525.22 | $0.00 | $0.00 | $525.22 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $519.52 | $0.00 | $0.00 | $519.52 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $511.56 | $0.00 | $0.00 | $511.56 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $572.52 | $0.00 | $0.00 | $572.52 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $447.46 | $0.00 | $13.42 | $460.88 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $450.72 | $0.00 | $0.00 | $450.72 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $458.14 | $0.00 | $22.91 | $481.05 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $469.66 | $0.00 | $18.79 | $488.45 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $400.74 | $0.00 | $20.04 | $420.78 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $399.54 | $0.00 | $0.00 | $399.54 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $381.58 | $17.55 | $9.54 | $408.67 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $381.58 | $0.00 | $0.00 | $381.58 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $410.42 | $14.64 | $24.63 | $449.69 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $410.42 | $0.00 | $18.47 | $428.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $395.90 | $12.72 | $25.73 | $434.35 | $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 | 24.61 | 24.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 612 | SA St Chas Mesa Water Fee | 363.72 | 393.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | 21ST MORTGAGE COPR CHECK 2756045 M KW | $-742.30 | $0.00 |
| 02/05/2026 | PAYMENT | 21ST MORTGAGE CORP CERTIFIED 2726370 | $-742.31 | $742.30 |
| 01/19/2026 | Bill | JONES CLAYTON M/JONES CARLY JOSANNA | $1,484.61 | $1,484.61 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.17 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-433.61 | $10.17 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.17 | $443.78 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-433.61 | $453.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $887.56 | $887.56 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.17 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-439.25 | $10.17 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.17 | $449.42 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-439.25 | $459.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $898.84 | $898.84 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.33 | $0.00 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-785.14 | $13.33 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $30.71 | $798.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $767.76 | $767.76 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-798.00 | $13.20 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $23.62 | $811.20 |
| 07/22/2022 | LIEN | 2018 Redemption Payment | $-613.06 | $787.58 |
| 07/22/2022 | LIEN | 2018 Redemption Interest/Fee | $160.78 | $1,400.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $787.58 | $1,239.86 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-513.94 | $452.28 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.50 | $966.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $522.44 | $974.72 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-517.44 | $452.28 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $969.72 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $5.21 | $978.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $520.82 | $973.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-421.35 | $452.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $873.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $883.63 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $890.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $24.24 | $880.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $452.28 | $856.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $404.04 | $404.04 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-398.22 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.54 | $398.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $404.76 | $404.76 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-421.02 | $4.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.64 | $425.64 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-418.70 | $4.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $423.32 | $423.32 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-453.16 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $453.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $458.18 | $458.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-196.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-224.70 | $196.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $421.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-196.86 | $424.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-224.70 | $620.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $845.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $848.14 | $848.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-240.31 | $2.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $242.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-240.31 | $245.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $485.96 | $485.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-240.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-240.13 | $240.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $480.26 | $480.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-273.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-273.70 | $273.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $547.40 | $547.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-276.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-276.72 | $276.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $553.44 | $553.44 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-266.62 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-266.62 | $266.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $533.24 | $533.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-271.93 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-271.93 | $271.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $543.86 | $543.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-271.66 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-271.66 | $271.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $543.32 | $543.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-262.61 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-262.61 | $262.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $525.22 | $525.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-259.76 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-259.76 | $259.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $519.52 | $519.52 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-255.78 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-255.78 | $255.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $511.56 | $511.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-286.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-286.26 | $286.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $572.52 | $572.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-266.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-266.08 | $266.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $532.16 | $532.16 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-460.88 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $13.42 | $460.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $447.46 | $447.46 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-450.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $450.72 | $450.72 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-481.05 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $22.91 | $481.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $458.14 | $458.14 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-488.45 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $18.79 | $488.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $469.66 | $469.66 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-420.78 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $20.04 | $420.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $400.74 | $400.74 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-399.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $399.54 | $399.54 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-200.33 | $17.55 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $217.88 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $9.54 | $200.33 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-190.79 | $190.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $381.58 | $381.58 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-381.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $381.58 | $381.58 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-435.05 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.64 | $435.05 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $24.63 | $449.69 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $425.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $410.42 | $410.42 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-428.89 | $0.00 |
| 08/19/1992 | INTEREST | 1991 Interest/Penalty | $18.47 | $428.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $410.42 | $410.42 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-421.63 | $0.00 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-12.72 | $421.63 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $25.73 | $434.35 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $12.72 | $408.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $395.90 | $395.90 |