Tax Account 23-000-00-281
Owners
DECHABERT SATURNINA
5125 BROADACRE RD
AVONDALE, CO 81022-9806
Account Summary
| Account ID | 23-000-00-281 |
|---|---|
| Account Type | Real Estate |
| Location | 5125 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,352.54 |
| Taxed incl Special Assessments | $1,352.54 |
| Paid | $1,352.54 |
| 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 | $1,352.54 | $0.00 | $0.00 | $1,352.54 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,075.94 | $0.00 | $0.00 | $1,075.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,090.42 | $0.00 | $0.00 | $1,090.42 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $841.92 | $0.00 | $0.00 | $841.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $863.34 | $0.00 | $25.90 | $889.24 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $697.90 | $0.00 | $6.98 | $704.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $695.52 | $0.00 | $0.00 | $695.52 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $414.54 | $0.00 | $0.00 | $414.54 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $415.28 | $0.00 | $0.00 | $415.28 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $437.62 | $0.00 | $0.00 | $437.62 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $435.22 | $0.00 | $0.00 | $435.22 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $464.98 | $0.00 | $0.00 | $464.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $461.16 | $0.00 | $0.00 | $461.16 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $483.31 | $0.00 | $0.00 | $483.31 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $477.64 | $0.00 | $0.00 | $477.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $537.98 | $0.00 | $0.00 | $537.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $543.22 | $0.00 | $0.00 | $543.22 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $568.76 | $0.00 | $0.00 | $568.76 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $619.44 | $0.00 | $0.00 | $619.44 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $598.80 | $0.00 | $0.00 | $598.80 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $657.44 | $0.00 | $0.00 | $657.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $647.36 | $0.00 | $0.00 | $647.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $784.14 | $0.00 | $0.00 | $784.14 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $728.88 | $0.00 | $0.00 | $728.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $567.82 | $0.00 | $0.00 | $567.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $15.46 | $0.00 | $0.00 | $15.46 | $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 | 23.23 | 23.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.26 | 5.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-676.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-676.27 | $676.27 |
| 01/19/2026 | Bill | DECHABERT SATURNINA | $1,352.54 | $1,352.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-526.16 | $11.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-526.16 | $537.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.81 | $1,064.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,075.94 | $1,075.94 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-23.62 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.80 | $23.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,090.42 | $1,090.42 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-827.86 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $827.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $841.92 | $841.92 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-874.76 | $14.48 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $25.90 | $889.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $863.34 | $863.34 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.45 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-693.43 | $11.45 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $6.98 | $704.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $697.90 | $697.90 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-684.18 | $11.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $695.52 | $695.52 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-407.82 | $6.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $414.54 | $414.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-204.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.36 | $204.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.36 | $207.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-204.28 | $211.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $415.28 | $415.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-216.43 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $216.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-216.43 | $218.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $435.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $437.62 | $437.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-215.23 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $215.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $217.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-215.23 | $219.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $435.22 | $435.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-229.94 | $2.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $232.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-229.94 | $235.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $464.98 | $464.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-228.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $228.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $230.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-228.03 | $233.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $461.16 | $461.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-239.00 | $2.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $241.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-239.00 | $244.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $483.31 | $483.31 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-238.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-238.82 | $238.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $477.64 | $477.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-268.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-268.99 | $268.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $537.98 | $537.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-271.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-271.61 | $271.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $543.22 | $543.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-278.82 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-278.82 | $278.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $557.64 | $557.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-284.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-284.38 | $284.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.76 | $568.76 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-619.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $619.44 | $619.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-299.40 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-299.40 | $299.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $598.80 | $598.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-328.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-328.72 | $328.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $657.44 | $657.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-323.68 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-323.68 | $323.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $647.36 | $647.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-392.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-392.07 | $392.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $784.14 | $784.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-364.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-364.44 | $364.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $728.88 | $728.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-283.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-283.91 | $283.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $567.82 | $567.82 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-15.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15.46 | $15.46 |