Tax Account 23-000-00-121
Owners
KRATZER ROBERT E/KRATZER EVA M
41112 BUSH RD
AVONDALE, CO 81022-9721
Account Summary
| Account ID | 23-000-00-121 |
|---|---|
| Account Type | Real Estate |
| Location | 41112 BUSH RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,303.18 |
| Taxed incl Special Assessments | $1,303.18 |
| Paid | $1,303.18 |
| 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 | $1,303.18 | $0.00 | $0.00 | $1,303.18 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $840.08 | $0.00 | $0.00 | $840.08 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $851.54 | $0.00 | $0.00 | $851.54 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $749.44 | $0.00 | $0.00 | $749.44 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $767.84 | $0.00 | $0.00 | $767.84 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $586.78 | $0.00 | $0.00 | $586.78 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $491.14 | $0.00 | $0.00 | $491.14 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $472.02 | $0.00 | $0.00 | $472.02 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $469.44 | $0.00 | $0.00 | $469.44 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $484.20 | $0.00 | $0.00 | $484.20 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $515.93 | $0.00 | $0.00 | $515.93 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $509.88 | $0.00 | $0.00 | $509.88 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $551.46 | $0.00 | $0.00 | $551.46 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $557.38 | $0.00 | $0.00 | $557.38 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $563.94 | $0.00 | $0.00 | $563.94 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $575.18 | $0.00 | $5.75 | $580.93 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $570.44 | $0.00 | $11.41 | $581.85 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $551.44 | $10.00 | $38.60 | $600.04 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $508.48 | $10.00 | $30.51 | $548.99 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $500.68 | $0.00 | $15.02 | $515.70 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $567.26 | $0.00 | $0.00 | $567.26 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $527.28 | $0.00 | $0.00 | $527.28 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $516.92 | $0.00 | $0.00 | $516.92 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $520.68 | $0.00 | $7.81 | $528.49 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $445.62 | $10.80 | $31.19 | $487.61 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $456.82 | $0.00 | $0.00 | $456.82 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $434.52 | $0.00 | $13.04 | $447.56 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $433.20 | $0.00 | $4.33 | $437.53 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $425.26 | $0.00 | $0.00 | $425.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $425.26 | $0.00 | $0.00 | $425.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $491.20 | $10.98 | $29.47 | $531.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $491.20 | $0.00 | $0.00 | $491.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $488.58 | $0.00 | $0.00 | $488.58 | $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 | 22.39 | 22.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.61 | 5.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | KRATZER ROBERT E/KRATZER EVA M CHECK 000000000002912 | $-651.59 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002877 | $-651.59 | $651.59 |
| 01/19/2026 | Bill | KRATZER ROBERT E/KRATZER EVA M | $1,303.18 | $1,303.18 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-820.56 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.52 | $820.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $840.08 | $840.08 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-416.01 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.76 | $416.01 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-9.76 | $425.77 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-416.01 | $435.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $851.54 | $851.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-368.47 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.25 | $368.47 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.25 | $374.72 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-368.47 | $380.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $749.44 | $749.44 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-377.67 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.25 | $377.67 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-377.67 | $383.92 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.25 | $761.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $767.84 | $767.84 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-289.63 | $4.78 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-289.63 | $294.41 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $584.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $588.82 | $588.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-288.61 | $4.78 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-288.61 | $293.39 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $582.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $586.78 | $586.78 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-241.16 | $3.97 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-241.16 | $245.13 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $486.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $490.26 | $490.26 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-483.20 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $483.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $491.14 | $491.14 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-466.90 | $5.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $472.02 | $472.02 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-232.16 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $232.16 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $234.72 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-232.16 | $237.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $469.44 | $469.44 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-241.44 | $2.67 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-241.44 | $244.11 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $485.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $488.22 | $488.22 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-478.86 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $478.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $484.20 | $484.20 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-510.26 | $5.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $515.93 | $515.93 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-254.94 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-254.94 | $254.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $509.88 | $509.88 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-275.73 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-275.73 | $275.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $551.46 | $551.46 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-278.69 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-278.69 | $278.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $557.38 | $557.38 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-281.97 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-281.97 | $281.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $563.94 | $563.94 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-293.34 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $5.75 | $293.34 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-287.59 | $287.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $575.18 | $575.18 |
| 09/04/2007 | PAYMENT | 2006 - Bill Payment | $-296.63 | $0.00 |
| 09/04/2007 | INTEREST | 2006 Interest/Penalty | $11.41 | $296.63 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-285.22 | $285.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $570.44 | $570.44 |
| 11/27/2006 | LIEN | 2005 Redemption Payment | $-618.59 | $0.00 |
| 11/27/2006 | LIEN | 2005 Redemption Interest/Fee | $14.55 | $618.59 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-590.04 | $604.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,194.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $38.60 | $1,204.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,165.48 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $604.04 | $1,155.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $551.44 | $551.44 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-538.99 | $10.00 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $548.99 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $30.51 | $538.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $508.48 | $508.48 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-515.70 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $15.02 | $515.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $500.68 | $500.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-283.63 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-283.63 | $283.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $567.26 | $567.26 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-263.64 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-263.64 | $263.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $527.28 | $527.28 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-258.46 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-258.46 | $258.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $516.92 | $516.92 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-268.15 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $7.81 | $268.15 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-260.34 | $260.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $520.68 | $520.68 |
| 11/23/1999 | LIEN | 1998 Redemption Payment | $-504.35 | $0.00 |
| 11/23/1999 | LIEN | 1998 Redemption Interest/Fee | $12.74 | $504.35 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-476.81 | $491.61 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $968.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $31.19 | $979.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $948.03 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $491.61 | $937.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $445.62 | $445.62 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-456.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $456.82 | $456.82 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-447.56 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $13.04 | $447.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $434.52 | $434.52 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-437.53 | $0.00 |
| 05/23/1996 | INTEREST | 1995 Interest/Penalty | $4.33 | $437.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $433.20 | $433.20 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-425.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $425.26 | $425.26 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-425.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $425.26 | $425.26 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-520.67 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $520.67 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $531.65 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $29.47 | $520.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $491.20 | $491.20 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-491.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $491.20 | $491.20 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-488.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $488.58 | $488.58 |