Tax Account 23-000-00-226
Owners
MILKOWSKI JOACHIM
37875 HARBOUR RD
AVONDALE, CO 81022-9790
Account Summary
| Account ID | 23-000-00-226 |
|---|---|
| Account Type | Real Estate |
| Location | 37875 HARBOUR RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,518.97 |
| Taxed incl Special Assessments | $1,518.97 |
| Paid | $1,518.97 |
| 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 | $1,518.97 | $0.00 | $0.00 | $1,518.97 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,356.92 | $0.00 | $0.00 | $1,356.92 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,374.98 | $0.00 | $0.00 | $1,374.98 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,280.66 | $0.00 | $0.00 | $1,280.66 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,312.38 | $0.00 | $0.00 | $1,312.38 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $996.66 | $0.00 | $0.00 | $996.66 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $993.56 | $0.00 | $9.93 | $1,003.49 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $852.62 | $0.00 | $0.00 | $852.62 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $854.12 | $0.00 | $0.00 | $854.12 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $804.04 | $0.00 | $0.00 | $804.04 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $799.64 | $0.00 | $0.00 | $799.64 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $802.36 | $0.00 | $0.00 | $802.36 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $795.76 | $0.00 | $0.00 | $795.76 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $822.59 | $0.00 | $0.00 | $822.59 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $812.94 | $0.00 | $0.00 | $812.94 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $863.56 | $0.00 | $0.00 | $863.56 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $873.08 | $0.00 | $0.00 | $873.08 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $883.72 | $0.00 | $0.00 | $883.72 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $901.34 | $0.00 | $0.00 | $901.34 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $921.28 | $0.00 | $0.00 | $921.28 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $890.58 | $0.00 | $0.00 | $890.58 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $911.22 | $0.00 | $0.00 | $911.22 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $897.24 | $0.00 | $0.00 | $897.24 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $1,044.06 | $0.00 | $0.00 | $1,044.06 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $970.46 | $0.00 | $0.00 | $970.46 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $904.62 | $0.00 | $0.00 | $904.62 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $911.20 | $0.00 | $0.00 | $911.20 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $340.48 | $0.00 | $0.00 | $340.48 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $124.04 | $0.00 | $0.00 | $124.04 | $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 | 26.10 | 26.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.94 | 9.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-759.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-759.49 | $759.48 |
| 01/19/2026 | Bill | MILKOWSKI JOACHIM | $1,518.97 | $1,518.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-664.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $664.22 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-664.22 | $678.46 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $1,342.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,356.92 | $1,356.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-673.25 | $14.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-673.25 | $687.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $1,360.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,374.98 | $1,374.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-629.64 | $10.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-629.64 | $640.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $1,269.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,280.66 | $1,280.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-645.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $645.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $656.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-645.50 | $666.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,312.38 | $1,312.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-490.23 | $8.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $498.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-490.23 | $506.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $996.66 | $996.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-488.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $488.68 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-498.45 | $496.78 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $995.23 |
| 04/23/2020 | INTEREST | 2019 Interest/Penalty | $9.93 | $1,003.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $993.56 | $993.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-419.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $419.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-419.41 | $426.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $845.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $852.62 | $852.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-420.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $420.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $427.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-420.16 | $433.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $854.12 | $854.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-397.65 | $4.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $402.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-397.65 | $406.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $804.04 | $804.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-395.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $395.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-395.45 | $399.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $795.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $799.64 | $799.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-396.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $396.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $401.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-396.78 | $405.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $802.36 | $802.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-393.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $393.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $397.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-393.48 | $402.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $795.76 | $795.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-406.78 | $4.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $411.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-406.78 | $415.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $822.59 | $822.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-406.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-406.47 | $406.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $812.94 | $812.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-431.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-431.78 | $431.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $863.56 | $863.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-436.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-436.54 | $436.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $873.08 | $873.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-441.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-441.86 | $441.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $883.72 | $883.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-450.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-450.67 | $450.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $901.34 | $901.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-460.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-460.64 | $460.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $921.28 | $921.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-445.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-445.29 | $445.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $890.58 | $890.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-455.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-455.61 | $455.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $911.22 | $911.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-448.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-448.62 | $448.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $897.24 | $897.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-522.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-522.03 | $522.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,044.06 | $1,044.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-485.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-485.23 | $485.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $970.46 | $970.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-452.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-452.31 | $452.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $904.62 | $904.62 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-455.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-455.60 | $455.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $911.20 | $911.20 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $170.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $340.48 | $340.48 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-124.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $124.04 | $124.04 |