Tax Account 23-000-00-278
Owners
LY DU
5072 MCCARTHY RD
AVONDALE, CO 81022-9727
Account Summary
| Account ID | 23-000-00-278 |
|---|---|
| Account Type | Real Estate |
| Location | 5072 MCCARTHY RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,835.25 |
| Taxed incl Special Assessments | $1,835.25 |
| Paid | $1,835.25 |
| 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 | $1,835.25 | $0.00 | $0.00 | $1,835.25 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,665.58 | $0.00 | $0.00 | $1,665.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,687.60 | $0.00 | $0.00 | $1,687.60 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,533.76 | $0.00 | $0.00 | $1,533.76 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,572.00 | $0.00 | $0.00 | $1,572.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,157.90 | $0.00 | $0.00 | $1,157.90 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,154.10 | $10.00 | $57.70 | $1,221.80 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $987.94 | $10.00 | $59.28 | $1,057.22 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $989.68 | $0.00 | $0.00 | $989.68 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $608.34 | $0.00 | $6.09 | $614.43 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $369.20 | $0.00 | $0.00 | $369.20 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $785.80 | $0.00 | $0.00 | $785.80 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $779.32 | $0.00 | $0.00 | $779.32 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $840.10 | $0.00 | $0.00 | $840.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $966.14 | $0.00 | $0.00 | $966.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $976.20 | $0.00 | $0.00 | $976.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $783.70 | $0.00 | $0.00 | $783.70 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $534.22 | $0.00 | $0.00 | $534.22 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $136.48 | $0.00 | $0.00 | $136.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $131.94 | $0.00 | $0.00 | $131.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $68.04 | $0.00 | $0.00 | $68.04 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $67.00 | $0.00 | $0.00 | $67.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $64.98 | $0.00 | $0.65 | $65.63 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $60.40 | $0.00 | $0.60 | $61.00 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $56.54 | $0.00 | $0.00 | $56.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $56.96 | $0.00 | $0.00 | $56.96 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-917.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-917.63 | $917.62 |
| 01/19/2026 | Bill | LY DU | $1,835.25 | $1,835.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-815.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $815.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $832.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-815.88 | $849.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,665.58 | $1,665.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-826.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $826.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $843.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-826.89 | $860.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,687.60 | $1,687.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-754.08 | $12.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $766.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-754.08 | $779.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,533.76 | $1,533.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-773.20 | $12.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $786.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-773.20 | $798.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,572.00 | $1,572.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-569.54 | $9.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $578.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-569.54 | $588.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,157.90 | $1,157.90 |
| 09/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,192.04 | $10.00 |
| 09/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.76 | $1,202.04 |
| 09/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,221.80 |
| 09/15/2020 | INTEREST | 2019 Interest/Penalty | $57.70 | $1,211.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,154.10 | $1,154.10 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,030.26 | $0.00 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.96 | $1,030.26 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,047.22 |
| 10/07/2019 | INTEREST | 2018 Interest/Penalty | $59.28 | $1,057.22 |
| 10/07/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $997.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $987.94 | $987.94 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-973.68 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-16.00 | $973.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $989.68 | $989.68 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-607.76 | $6.67 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $6.09 | $614.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $608.34 | $608.34 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-182.58 | $2.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $184.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-182.58 | $186.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $369.20 | $369.20 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-388.60 | $4.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $392.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-388.60 | $397.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $785.80 | $785.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-385.36 | $4.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $389.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-385.36 | $393.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $779.32 | $779.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-420.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $420.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $425.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-420.37 | $429.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $850.08 | $850.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-420.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-420.05 | $420.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $840.10 | $840.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-483.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-483.07 | $483.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $966.14 | $966.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-488.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-488.10 | $488.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $976.20 | $976.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-391.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-391.85 | $391.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $783.70 | $783.70 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-534.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $534.22 | $534.22 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-136.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $136.48 | $136.48 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-131.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $131.94 | $131.94 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-68.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $68.04 | $68.04 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-67.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $67.00 | $67.00 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-65.63 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $0.65 | $65.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.98 | $64.98 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-61.00 | $0.00 |
| 05/13/2002 | INTEREST | 2001 Interest/Penalty | $0.60 | $61.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $60.40 | $60.40 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-56.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $56.54 | $56.54 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-56.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $56.96 | $56.96 |