Tax Account 23-000-00-230
Owners
BERKSHIRE NICHOLAS
4031 40TH LN
AVONDALE, CO 81022-9713
Account Summary
| Account ID | 23-000-00-230 |
|---|---|
| Account Type | Real Estate |
| Location | 4031 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,573.51 |
| Taxed incl Special Assessments | $1,573.51 |
| Paid | $1,573.51 |
| 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 | $1,573.51 | $0.00 | $0.00 | $1,573.51 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,461.38 | $0.00 | $0.00 | $1,461.38 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,939.30 | $0.00 | $0.00 | $1,939.30 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,741.54 | $0.00 | $0.00 | $1,741.54 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,130.06 | $0.00 | $0.00 | $1,130.06 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $884.42 | $0.00 | $0.00 | $884.42 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $882.06 | $0.00 | $0.00 | $882.06 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $324.20 | $0.00 | $0.00 | $324.20 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $324.76 | $0.00 | $0.00 | $324.76 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $338.88 | $0.00 | $0.00 | $338.88 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $337.04 | $0.00 | $0.00 | $337.04 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $362.62 | $0.00 | $0.00 | $362.62 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $359.66 | $0.00 | $0.00 | $359.66 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $372.37 | $0.00 | $0.00 | $372.37 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $728.08 | $0.00 | $0.00 | $728.08 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $819.40 | $0.00 | $0.00 | $819.40 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $828.20 | $0.00 | $0.00 | $828.20 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $822.30 | $0.00 | $0.00 | $822.30 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $838.68 | $0.00 | $0.00 | $838.68 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $910.78 | $0.00 | $0.00 | $910.78 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $880.44 | $0.00 | $0.00 | $880.44 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $1,005.42 | $0.00 | $0.00 | $1,005.42 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $934.56 | $0.00 | $0.00 | $934.56 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $953.88 | $0.00 | $28.62 | $982.50 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $960.82 | $0.00 | $76.87 | $1,037.69 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $647.58 | $0.00 | $32.38 | $679.96 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2022-2023 | 612 | SA St Chas Mesa Water Fee | 428.50 | 458.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2021-2022 | 612 | SA St Chas Mesa Water Fee | 609.30 | 639.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-786.75 | $0.00 |
| 02/24/2026 | PAYMENT | BSI FINACIAL SERVICES CHECK 80023999 | $-786.76 | $786.75 |
| 01/19/2026 | Bill | BERKSHIRE NICHOLAS | $1,573.51 | $1,573.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-715.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $715.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $730.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-715.55 | $745.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,461.38 | $1,461.38 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-229.25 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $229.25 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-725.26 | $244.39 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $969.65 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-229.25 | $984.79 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-725.26 | $1,214.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,939.30 | $1,939.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-319.65 | $9.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-541.92 | $328.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-541.92 | $870.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-319.65 | $1,412.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $1,732.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,741.54 | $1,741.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-555.83 | $9.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $565.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-555.83 | $574.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,130.06 | $1,130.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-435.02 | $7.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-435.02 | $442.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $877.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $884.42 | $884.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-433.84 | $7.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $441.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-433.84 | $448.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $882.06 | $882.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-156.93 | $5.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-156.93 | $162.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $319.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $324.20 | $324.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-157.21 | $5.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-157.21 | $162.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $319.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $324.76 | $324.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-165.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $165.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-165.80 | $169.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $335.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $338.88 | $338.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-164.88 | $3.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-164.88 | $168.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $333.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $337.04 | $337.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-177.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $177.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-177.38 | $181.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $358.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $362.62 | $362.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-175.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $175.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-175.90 | $179.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $355.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $359.66 | $359.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-182.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $182.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $186.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-182.14 | $190.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $372.37 | $372.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-364.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-364.04 | $364.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $728.08 | $728.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-409.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-409.70 | $409.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $819.40 | $819.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-414.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-414.10 | $414.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $828.20 | $828.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-411.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-411.15 | $411.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $822.30 | $822.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-419.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-419.34 | $419.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $838.68 | $838.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-455.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-455.39 | $455.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $910.78 | $910.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-440.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-440.22 | $440.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $880.44 | $880.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-429.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-429.41 | $429.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $858.82 | $858.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-422.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-422.82 | $422.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $845.64 | $845.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-502.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-502.71 | $502.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,005.42 | $1,005.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-467.28 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-467.28 | $467.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $934.56 | $934.56 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-982.50 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $28.62 | $982.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $953.88 | $953.88 |
| 12/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,037.69 | $0.00 |
| 12/12/2000 | INTEREST | 1999 Interest/Penalty | $76.87 | $1,037.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $960.82 | $960.82 |
| 09/15/1999 | PAYMENT | 1998 - Bill Payment | $-679.96 | $0.00 |
| 09/15/1999 | INTEREST | 1998 Interest/Penalty | $32.38 | $679.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $647.58 | $647.58 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |