Tax Account 23-000-00-273
Owners
BRYANT RAYMOND/BRYANT MARSHA
43044 BUSH RD
AVONDALE, CO 81022-9811
Account Summary
| Account ID | 23-000-00-273 |
|---|---|
| Account Type | Real Estate |
| Location | 43044 BUSH RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,100.86 |
| Taxed incl Special Assessments | $2,100.86 |
| Paid | $2,100.86 |
| 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 | $2,100.86 | $0.00 | $0.00 | $2,100.86 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,804.90 | $0.00 | $0.00 | $1,804.90 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,828.70 | $0.00 | $0.00 | $1,828.70 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,444.08 | $0.00 | $0.00 | $1,444.08 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,480.44 | $0.00 | $0.00 | $1,480.44 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,132.62 | $0.00 | $0.00 | $1,132.62 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1,129.42 | $0.00 | $0.00 | $1,129.42 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $886.20 | $0.00 | $0.00 | $886.20 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $887.78 | $0.00 | $0.00 | $887.78 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $917.20 | $0.00 | $0.00 | $917.20 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $912.18 | $0.00 | $0.00 | $912.18 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $981.54 | $0.00 | $4.90 | $986.44 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $973.46 | $0.00 | $0.00 | $973.46 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $1,008.11 | $0.00 | $0.00 | $1,008.11 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $996.28 | $0.00 | $0.00 | $996.28 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $1,106.96 | $0.00 | $0.00 | $1,106.96 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $1,118.70 | $0.00 | $0.00 | $1,118.70 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $1,144.44 | $0.00 | $0.00 | $1,144.44 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $1,167.24 | $0.00 | $0.00 | $1,167.24 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $1,160.12 | $0.00 | $0.00 | $1,160.12 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $1,121.46 | $0.00 | $0.00 | $1,121.46 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $1,064.74 | $0.00 | $0.00 | $1,064.74 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $1,019.46 | $0.00 | $0.00 | $1,019.46 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $53.88 | $0.00 | $0.00 | $53.88 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $51.70 | $0.00 | $0.00 | $51.70 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $52.08 | $0.00 | $0.00 | $52.08 | $0.00 | $0.00 | 8.1356 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.96 | 11.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,050.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,050.43 | $1,050.43 |
| 01/19/2026 | Bill | BRYANT RAYMOND/BRYANT MARSHA | $2,100.86 | $2,100.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-884.33 | $18.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-884.33 | $902.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $1,786.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,804.90 | $1,804.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-896.23 | $18.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $914.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-896.23 | $932.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,828.70 | $1,828.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-709.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $709.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $722.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-709.99 | $734.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,444.08 | $1,444.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-728.17 | $12.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-728.17 | $740.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $1,468.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,480.44 | $1,480.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-557.10 | $9.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-557.10 | $566.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $1,123.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,132.62 | $1,132.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-555.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $555.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $564.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-555.50 | $573.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,129.42 | $1,129.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-435.92 | $7.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-435.92 | $443.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $879.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $886.20 | $886.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-436.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $436.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-436.71 | $443.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $880.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $887.78 | $887.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-453.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $453.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $458.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-453.62 | $463.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $917.20 | $917.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-451.11 | $4.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $456.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-451.11 | $461.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $912.18 | $912.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-485.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $485.39 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $490.77 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-490.24 | $496.20 |
| 03/16/2015 | INTEREST | 2014 Interest/Penalty | $4.90 | $986.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $981.54 | $981.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-481.35 | $5.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $486.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-481.35 | $492.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $973.46 | $973.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-498.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $498.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-498.52 | $504.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $1,002.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,008.11 | $1,008.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-498.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-498.14 | $498.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $996.28 | $996.28 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-553.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-553.48 | $553.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,106.96 | $1,106.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-559.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-559.35 | $559.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,118.70 | $1,118.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-572.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-572.22 | $572.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,144.44 | $1,144.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-583.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.62 | $583.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,167.24 | $1,167.24 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-580.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-580.06 | $580.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,160.12 | $1,160.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-560.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-560.73 | $560.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,121.46 | $1,121.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-540.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-540.67 | $540.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,081.34 | $1,081.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-532.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-532.37 | $532.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,064.74 | $1,064.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-509.73 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-509.73 | $509.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,019.46 | $1,019.46 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-53.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $53.88 | $53.88 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-51.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $51.70 | $51.70 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-52.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $52.08 | $52.08 |