Tax Account 23-000-00-124
Owners
QUINTANA MAX/QUINTANA ANGELINA/
4420 BROADACRE RD
AVONDALE, CO 81022-9799
QUINTANA FAMILY TRUST
Account Summary
| Account ID | 23-000-00-124 |
|---|---|
| Account Type | Real Estate |
| Location | 4385 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,129.61 |
| Taxed incl Special Assessments | $1,129.61 |
| Paid | $1,129.61 |
| 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 | $1,129.61 | $0.00 | $0.00 | $1,129.61 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $880.14 | $0.00 | $0.00 | $880.14 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $892.00 | $0.00 | $0.00 | $892.00 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,130.62 | $0.00 | $0.00 | $1,130.62 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,159.26 | $0.00 | $0.00 | $1,159.26 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $854.40 | $0.00 | $0.00 | $854.40 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $851.88 | $0.00 | $0.00 | $851.88 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $626.60 | $0.00 | $0.00 | $626.60 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $627.70 | $0.00 | $0.00 | $627.70 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $657.48 | $0.00 | $0.00 | $657.48 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $653.88 | $0.00 | $0.00 | $653.88 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $703.24 | $0.00 | $0.00 | $703.24 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $697.44 | $0.00 | $0.00 | $697.44 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $732.44 | $0.00 | $0.00 | $732.44 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $723.84 | $0.00 | $0.00 | $723.84 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $817.30 | $0.00 | $0.00 | $817.30 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $825.84 | $0.00 | $0.00 | $825.84 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $841.20 | $0.00 | $0.00 | $841.20 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $857.96 | $0.00 | $0.00 | $857.96 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $927.40 | $0.00 | $0.00 | $927.40 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $896.50 | $0.00 | $0.00 | $896.50 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $834.92 | $0.00 | $0.00 | $834.92 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $525.14 | $0.00 | $0.00 | $525.14 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $509.30 | $10.00 | $30.56 | $549.86 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $149.36 | $10.00 | $8.96 | $168.32 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $8.88 | $10.00 | $0.53 | $19.41 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.27 | $9.22 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $9.13 | $0.00 | $0.27 | $9.40 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $9.10 | $0.00 | $0.00 | $9.10 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $9.89 | $13.50 | $0.49 | $23.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $9.89 | $10.00 | $0.69 | $20.58 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $7.85 | $0.00 | $0.39 | $8.24 | $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 | 28.33 | 28.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | QUINTANA MAX/QUINTANA ANGELINA/ PAYIT PAID BY PAYMENT PROVIDER API | $-1,129.61 | $0.00 |
| 01/19/2026 | Bill | QUINTANA MAX/QUINTANA ANGELINA/ | $1,129.61 | $1,129.61 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-29.26 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-850.88 | $29.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $880.14 | $880.14 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.26 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-862.74 | $29.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $892.00 | $892.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,111.74 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.88 | $1,111.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,130.62 | $1,130.62 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.88 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,140.38 | $18.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,159.26 | $1,159.26 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-840.50 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $840.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $854.40 | $854.40 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-837.98 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $837.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $851.88 | $851.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-616.46 | $10.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $626.60 | $626.60 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-617.56 | $10.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $627.70 | $627.70 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-650.34 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $650.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $657.48 | $657.48 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-646.74 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $646.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $653.88 | $653.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-695.54 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $695.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $703.24 | $703.24 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-689.74 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $689.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $697.44 | $697.44 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-724.40 | $8.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $732.44 | $732.44 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-723.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $723.84 | $723.84 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-817.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $817.30 | $817.30 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-825.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $825.84 | $825.84 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-841.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $841.20 | $841.20 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-857.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $857.96 | $857.96 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-927.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $927.40 | $927.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-448.25 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-448.25 | $448.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $896.50 | $896.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-417.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-417.46 | $417.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $834.92 | $834.92 |
| 05/24/2004 | LIEN | 2002 Redemption Payment | $-601.48 | $0.00 |
| 05/24/2004 | LIEN | 2002 Redemption Interest/Fee | $47.62 | $601.48 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-262.57 | $553.86 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-262.57 | $816.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $525.14 | $1,079.00 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $553.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-539.86 | $563.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,103.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $30.56 | $1,093.72 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $553.86 | $1,063.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $509.30 | $509.30 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-158.32 | $0.00 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $158.32 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $8.96 | $168.32 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $159.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $149.36 | $149.36 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-9.41 | $10.00 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $0.53 | $19.41 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $18.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-9.22 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $0.27 | $9.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-9.40 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $0.27 | $9.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.13 | $9.13 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-9.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9.10 | $9.10 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-9.89 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $9.89 | $9.89 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-10.38 | $0.00 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $10.38 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $23.88 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $0.49 | $10.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $9.89 | $9.89 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-9.89 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $9.89 | $9.89 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.58 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $20.58 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $0.69 | $10.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.89 | $9.89 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-8.24 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $0.39 | $8.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $7.85 | $7.85 |