Tax Account 23-000-00-243
Owners
KLEIN JONATHAN P/KLEIN CHERYL A
38040 BUSH RD
AVONDALE, CO 81022-9787
Account Summary
| Account ID | 23-000-00-243 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.56 |
| Taxed incl Special Assessments | $1.56 |
| Paid | $1.56 |
| 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 | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1.55 | $0.00 | $0.00 | $1.55 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1.71 | $0.00 | $0.00 | $1.71 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $1.48 | $0.00 | $0.00 | $1.48 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $1.31 | $0.00 | $0.00 | $1.31 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $1.30 | $0.00 | $0.00 | $1.30 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $1.23 | $0.00 | $0.00 | $1.23 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $1.23 | $0.00 | $0.00 | $1.23 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $1.17 | $0.00 | $0.00 | $1.17 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $1.61 | $0.00 | $0.00 | $1.61 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $1.75 | $0.00 | $0.00 | $1.75 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $1.69 | $0.00 | $0.00 | $1.69 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $0.92 | $0.00 | $0.00 | $0.92 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $0.91 | $0.00 | $0.00 | $0.91 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $0.88 | $0.00 | $0.00 | $0.88 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $0.81 | $0.00 | $0.02 | $0.83 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $0.81 | $0.00 | $0.00 | $0.81 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $0.86 | $16.20 | $0.05 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | KLEIN JONATHAN P/KLEIN CHERYL A CHECK 000000000007409 | $-1.56 | $0.00 |
| 01/19/2026 | Bill | KLEIN JONATHAN P/KLEIN CHERYL A | $1.56 | $1.56 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1.56 | $1.56 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.58 | $1.58 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.56 | $1.56 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.55 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.55 | $1.55 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.56 | $1.56 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.71 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1.71 | $1.71 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1.63 | $1.63 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1.63 | $1.63 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1.48 | $1.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1.47 | $1.47 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.31 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.31 | $1.31 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.30 | $1.30 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.23 | $1.23 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1.23 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.23 | $1.23 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1.17 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.17 | $1.17 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.57 | $1.57 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.58 | $1.58 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-1.61 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.61 | $1.61 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.75 | $1.75 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1.69 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1.69 | $1.69 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-0.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $0.92 | $0.92 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-0.91 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.91 | $0.91 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-0.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.88 | $0.88 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.82 | $0.82 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-0.83 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $0.02 | $0.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.81 | $0.81 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-0.81 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $0.81 | $0.81 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-0.83 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.83 | $0.83 |
| 11/10/1998 | LIEN | 1997 Redemption Payment | $-28.60 | $0.00 |
| 11/10/1998 | LIEN | 1997 Redemption Interest/Fee | $7.49 | $28.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-0.91 | $21.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $22.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.05 | $38.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $38.17 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $21.11 | $21.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $0.86 | $0.86 |