Tax Account 23-000-00-259
Owners
NORRIS CAROL R/NORRIS DAVID L
5018 BROADACRE RD
AVONDALE, CO 81022-9500
Account Summary
| Account ID | 23-000-00-259 |
|---|---|
| Account Type | Real Estate |
| Location | 5018 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $980.62 |
| Taxed incl Special Assessments | $980.62 |
| Paid | $980.62 |
| 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 | 70AS (70AS) |
* 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 | $980.62 | $0.00 | $0.00 | $980.62 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $696.52 | $0.00 | $0.00 | $696.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $706.04 | $0.00 | $0.00 | $706.04 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $508.90 | $0.00 | $0.00 | $508.90 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $521.78 | $0.00 | $0.00 | $521.78 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $367.22 | $0.00 | $0.00 | $367.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $365.94 | $0.00 | $0.00 | $365.94 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $272.60 | $0.00 | $0.00 | $272.60 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $273.08 | $0.00 | $0.00 | $273.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $284.98 | $0.00 | $0.00 | $284.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $283.44 | $0.00 | $0.00 | $283.44 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $602.56 | $0.00 | $0.00 | $602.56 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $634.27 | $0.00 | $0.00 | $634.27 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $626.82 | $0.00 | $0.00 | $626.82 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $699.52 | $0.00 | $0.00 | $699.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $706.96 | $0.00 | $0.00 | $706.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $741.96 | $0.00 | $0.00 | $741.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $756.74 | $0.00 | $0.00 | $756.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $819.78 | $0.00 | $0.00 | $819.78 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $792.48 | $0.00 | $0.00 | $792.48 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $736.52 | $0.00 | $0.00 | $736.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $846.48 | $0.00 | $0.00 | $846.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $786.82 | $0.00 | $0.00 | $786.82 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $685.74 | $0.00 | $0.00 | $685.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $37.42 | $45.90 | $2.62 | $85.94 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $37.56 | $0.00 | $0.38 | $37.94 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-490.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-490.31 | $490.31 |
| 01/19/2026 | Bill | NORRIS CAROL R/NORRIS DAVID L | $980.62 | $980.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-335.22 | $13.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-335.22 | $348.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.04 | $683.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $696.52 | $696.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-339.98 | $13.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-339.98 | $353.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.04 | $693.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $706.04 | $706.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-246.09 | $8.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $254.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-246.09 | $262.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $508.90 | $508.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-252.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.36 | $252.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.36 | $260.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-252.53 | $269.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $521.78 | $521.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-177.74 | $5.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-177.74 | $183.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.87 | $361.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $367.22 | $367.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-177.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.87 | $177.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-177.10 | $182.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.87 | $360.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $365.94 | $365.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-131.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $131.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-131.96 | $136.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $268.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.60 | $272.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-132.20 | $4.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-132.20 | $136.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $268.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $273.08 | $273.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-139.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $139.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $142.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-139.43 | $145.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $284.98 | $284.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-138.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $138.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-138.66 | $141.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $280.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $283.44 | $283.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-300.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $300.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $303.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-300.45 | $307.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $607.56 | $607.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-297.95 | $3.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $301.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-297.95 | $304.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $602.56 | $602.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-313.65 | $3.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-313.65 | $317.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $630.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $634.27 | $634.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-313.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-313.41 | $313.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $626.82 | $626.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-349.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-349.76 | $349.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $699.52 | $699.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-353.48 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-353.48 | $353.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $706.96 | $706.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-370.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-370.98 | $370.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $741.96 | $741.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-378.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-378.37 | $378.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $756.74 | $756.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-409.89 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-409.89 | $409.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $819.78 | $819.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-396.24 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-396.24 | $396.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $792.48 | $792.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-368.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-368.26 | $368.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $736.52 | $736.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-362.61 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-362.61 | $362.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $725.22 | $725.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-423.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-423.24 | $423.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $846.48 | $846.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-393.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-393.41 | $393.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.82 | $786.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-342.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-342.87 | $342.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $685.74 | $685.74 |
| 12/18/2000 | LIEN | 1999 Redemption Payment | $-99.19 | $0.00 |
| 12/18/2000 | LIEN | 1999 Redemption Interest/Fee | $9.25 | $99.19 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-45.90 | $89.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-40.04 | $135.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.62 | $175.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $45.90 | $173.26 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $89.94 | $127.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.42 | $37.42 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-37.94 | $0.00 |
| 05/20/1999 | INTEREST | 1998 Interest/Penalty | $0.38 | $37.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $37.56 | $37.56 |