Tax Account 23-000-00-242
Owners
KLEIN JONATHAN P/KLEIN CHERYL A
38040 BUSH RD
AVONDALE, CO 81022-9787
Account Summary
| Account ID | 23-000-00-242 |
|---|---|
| Account Type | Real Estate |
| Location | 38040 BUSH RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,048.76 |
| Taxed incl Special Assessments | $2,048.76 |
| Paid | $2,048.76 |
| 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 | $2,048.76 | $0.00 | $0.00 | $2,048.76 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,568.10 | $0.00 | $0.00 | $1,568.10 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,588.88 | $0.00 | $0.00 | $1,588.88 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,315.30 | $0.00 | $0.00 | $1,315.30 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,349.30 | $0.00 | $0.00 | $1,349.30 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,285.00 | $0.00 | $0.00 | $1,285.00 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1,281.28 | $0.00 | $0.00 | $1,281.28 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $946.02 | $0.00 | $0.00 | $946.02 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $947.70 | $0.00 | $0.00 | $947.70 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $841.68 | $0.00 | $0.00 | $841.68 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $837.06 | $0.00 | $0.00 | $837.06 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $900.06 | $0.00 | $0.00 | $900.06 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $831.87 | $0.00 | $0.00 | $831.87 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $822.18 | $0.00 | $0.00 | $822.18 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $901.96 | $0.00 | $0.00 | $901.96 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $8.75 | $0.00 | $0.00 | $8.75 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $8.46 | $0.00 | $0.00 | $8.46 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $9.20 | $0.00 | $0.00 | $9.20 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $8.35 | $0.00 | $0.00 | $8.35 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $8.55 | $25.65 | $0.51 | $34.71 | $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 | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .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 | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.98 | 9.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,024.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,024.38 | $1,024.38 |
| 01/19/2026 | Bill | KLEIN JONATHAN P/KLEIN CHERYL A | $2,048.76 | $2,048.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.05 | $16.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.05 | $784.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $1,552.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,568.10 | $1,568.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-778.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $778.44 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $794.44 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-778.44 | $810.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,588.88 | $1,588.88 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-646.74 | $10.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-646.74 | $657.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $1,304.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,315.30 | $1,315.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-663.74 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $663.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-663.74 | $674.65 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $1,338.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,349.30 | $1,349.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-632.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $632.13 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $642.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-632.13 | $652.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,285.00 | $1,285.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-630.27 | $10.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $640.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-630.27 | $651.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,281.28 | $1,281.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-465.42 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $465.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $473.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-465.42 | $480.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $946.02 | $946.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-466.26 | $7.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-466.26 | $473.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $940.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $947.70 | $947.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-416.31 | $4.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $420.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-416.31 | $425.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $841.68 | $841.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-414.00 | $4.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $418.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-414.00 | $423.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $837.06 | $837.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-445.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $445.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $450.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-445.14 | $454.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $900.06 | $900.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-441.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $441.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-441.43 | $446.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $887.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $892.64 | $892.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-411.40 | $4.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $415.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-411.40 | $420.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $831.87 | $831.87 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-411.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-411.09 | $411.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $822.18 | $822.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-450.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-450.98 | $450.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $901.96 | $901.96 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.66 | $8.66 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $8.84 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $8.75 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-8.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.46 | $8.46 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-9.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $9.20 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-8.35 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.35 | $8.35 |
| 11/10/1998 | LIEN | 1997 Redemption Payment | $-46.61 | $0.00 |
| 11/10/1998 | LIEN | 1997 Redemption Interest/Fee | $7.90 | $46.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-9.06 | $38.71 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-25.65 | $47.77 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $73.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $25.65 | $72.91 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $38.71 | $47.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.55 | $8.55 |