Tax Account 23-000-00-205
Owners
QUINTANA FAMILY TRUST
4420 BROADACRE RD
AVONDALE, CO 81022-9799
Account Summary
| Account ID | 23-000-00-205 |
|---|---|
| Account Type | Real Estate |
| Location | 4420 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,492.81 |
| Taxed incl Special Assessments | $2,492.81 |
| Paid | $2,492.81 |
| 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 | $2,492.81 | $0.00 | $0.00 | $2,492.81 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $2,187.98 | $0.00 | $0.00 | $2,187.98 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,855.94 | $0.00 | $0.00 | $1,855.94 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,455.02 | $0.00 | $0.00 | $1,455.02 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,491.50 | $0.00 | $0.00 | $1,491.50 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,008.52 | $0.00 | $0.00 | $1,008.52 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1,005.94 | $0.00 | $0.00 | $1,005.94 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $789.18 | $0.00 | $0.00 | $789.18 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $790.58 | $0.00 | $0.00 | $790.58 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $835.36 | $0.00 | $0.00 | $835.36 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $830.80 | $0.00 | $0.00 | $830.80 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $902.88 | $0.00 | $0.00 | $902.88 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $895.44 | $0.00 | $0.00 | $895.44 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $921.30 | $0.00 | $0.00 | $921.30 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $910.50 | $0.00 | $0.00 | $910.50 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $864.26 | $0.00 | $0.00 | $864.26 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $794.36 | $0.00 | $0.00 | $794.36 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $827.02 | $0.00 | $0.00 | $827.02 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $843.50 | $0.00 | $0.00 | $843.50 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $928.28 | $0.00 | $0.00 | $928.28 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $897.34 | $0.00 | $0.00 | $897.34 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $43.46 | $0.00 | $0.00 | $43.46 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $42.16 | $0.00 | $1.26 | $43.42 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $39.18 | $0.00 | $0.00 | $39.18 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $37.16 | $0.00 | $0.00 | $37.16 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $38.50 | $0.00 | $0.00 | $38.50 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | QUINTANA FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,492.81 | $0.00 |
| 01/19/2026 | Bill | QUINTANA FAMILY TRUST | $2,492.81 | $2,492.81 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2,145.10 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-42.88 | $2,145.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,187.98 | $2,187.98 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-36.70 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,819.24 | $36.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,855.94 | $1,855.94 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,430.74 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.28 | $1,430.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,455.02 | $1,455.02 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,467.22 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-24.28 | $1,467.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,491.50 | $1,491.50 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-992.12 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.40 | $992.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,008.52 | $1,008.52 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-989.54 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.40 | $989.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,005.94 | $1,005.94 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-776.40 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-12.78 | $776.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $789.18 | $789.18 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-12.78 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-777.80 | $12.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $790.58 | $790.58 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-826.30 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $826.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $835.36 | $835.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-410.87 | $4.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-410.87 | $415.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $826.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $830.80 | $830.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-446.49 | $4.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $451.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-446.49 | $456.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $902.88 | $902.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-442.77 | $4.95 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $447.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-442.77 | $452.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $895.44 | $895.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-455.59 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $455.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-455.59 | $460.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $916.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $921.30 | $921.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-455.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-455.25 | $455.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $910.50 | $910.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-432.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-432.13 | $432.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $864.26 | $864.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-397.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-397.18 | $397.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $794.36 | $794.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-413.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-413.51 | $413.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $827.02 | $827.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-421.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-421.75 | $421.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $843.50 | $843.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-464.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-464.14 | $464.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $928.28 | $928.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-448.67 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-448.67 | $448.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $897.34 | $897.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-426.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-426.65 | $426.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $853.30 | $853.30 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-43.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $43.46 | $43.46 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-43.42 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $1.26 | $43.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $42.16 | $42.16 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-39.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.18 | $39.18 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-37.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $37.16 | $37.16 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-37.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.42 | $37.42 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-37.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $37.56 | $37.56 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-38.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.50 | $38.50 |