Tax Account 23-000-00-300
Owners
GOELZ JEFFREY S
PO BOX 8503
ASPEN, CO 81612-8503
Account Summary
| Account ID | 23-000-00-300 |
|---|---|
| Account Type | Real Estate |
| Location | 38610 UNDERCLIFF RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,697.74 |
| Taxed incl Special Assessments | $1,697.74 |
| Paid | $1,697.74 |
| 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 | $1,697.74 | $0.00 | $0.00 | $1,697.74 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,419.46 | $0.00 | $28.39 | $1,447.85 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,438.34 | $0.00 | $43.15 | $1,481.49 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,138.86 | $0.00 | $0.00 | $1,138.86 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,167.18 | $0.00 | $35.01 | $1,202.19 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $823.56 | $0.00 | $8.23 | $831.79 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $820.82 | $0.00 | $16.42 | $837.24 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $600.44 | $0.00 | $18.01 | $618.45 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $601.50 | $0.00 | $0.00 | $601.50 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $623.38 | $0.00 | $3.11 | $626.49 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $619.96 | $0.00 | $3.10 | $623.06 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $673.98 | $0.00 | $26.96 | $700.94 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $668.42 | $0.00 | $20.05 | $688.47 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $695.38 | $0.00 | $27.82 | $723.20 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $687.22 | $0.00 | $27.49 | $714.71 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $778.74 | $45.90 | $54.51 | $879.15 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $787.26 | $0.00 | $0.00 | $787.26 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $819.92 | $0.00 | $0.00 | $819.92 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $836.28 | $0.00 | $0.00 | $836.28 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $905.52 | $0.00 | $4.53 | $910.05 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $875.36 | $45.90 | $61.28 | $982.54 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $834.92 | $0.00 | $0.00 | $834.92 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $822.10 | $0.00 | $24.66 | $846.76 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $981.70 | $0.00 | $39.27 | $1,020.97 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $426.06 | $45.90 | $25.56 | $497.52 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $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 | 29.17 | 29.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | GOELZ JEFFREY S PAYIT PAID BY PAYMENT PROVIDER API | $-1,697.74 | $0.00 |
| 01/19/2026 | Bill | GOELZ JEFFREY S | $1,697.74 | $1,697.74 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.17 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,417.68 | $30.17 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $28.39 | $1,447.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,419.46 | $1,419.46 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-30.47 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,451.02 | $30.47 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $43.15 | $1,481.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,438.34 | $1,438.34 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.84 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $1,119.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,138.86 | $1,138.86 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.59 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.60 | $19.59 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $35.01 | $1,202.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,167.18 | $1,167.18 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-13.51 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-818.28 | $13.51 |
| 05/20/2021 | INTEREST | 2020 Interest/Penalty | $8.23 | $831.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $823.56 | $823.56 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-823.59 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.65 | $823.59 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $16.42 | $837.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $820.82 | $820.82 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-608.44 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.01 | $608.44 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $18.01 | $618.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $600.44 | $600.44 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-591.78 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $591.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $601.50 | $601.50 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-311.39 | $3.41 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $3.11 | $314.80 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $311.69 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-308.31 | $315.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $623.38 | $623.38 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $0.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-309.67 | $3.41 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $3.10 | $313.08 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-306.60 | $309.98 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $616.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $619.96 | $619.96 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-693.26 | $7.68 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $26.96 | $700.94 |
| 06/29/2015 | LIEN | 2013 Redemption Payment | $-762.87 | $673.98 |
| 06/29/2015 | LIEN | 2013 Redemption Interest/Fee | $69.40 | $1,436.85 |
| 06/29/2015 | LIEN | 2012 Redemption Payment | $-867.89 | $1,367.45 |
| 06/29/2015 | LIEN | 2012 Redemption Interest/Fee | $139.69 | $2,235.34 |
| 06/29/2015 | LIEN | 2011 Redemption Payment | $-929.79 | $2,095.65 |
| 06/29/2015 | LIEN | 2011 Redemption Interest/Fee | $210.08 | $3,025.44 |
| 06/29/2015 | LIEN | 2010 Redemption Payment | $-1,225.17 | $2,815.36 |
| 06/29/2015 | LIEN | 2010 Redemption Interest/Fee | $334.02 | $4,040.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $673.98 | $3,706.51 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-680.87 | $3,032.53 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $3,713.40 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $20.05 | $3,721.00 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $693.47 | $3,700.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $668.42 | $3,007.48 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-715.25 | $2,339.06 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.95 | $3,054.31 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $27.82 | $3,062.26 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $728.20 | $3,034.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $695.38 | $2,306.24 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-714.71 | $1,610.86 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $27.49 | $2,325.57 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $719.71 | $2,298.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $687.22 | $1,578.37 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-833.25 | $891.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-45.90 | $1,724.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $45.90 | $1,770.30 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $54.51 | $1,724.40 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $891.15 | $1,669.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $778.74 | $778.74 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-787.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $787.26 | $787.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-409.96 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-409.96 | $409.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $819.92 | $819.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-418.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-418.14 | $418.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $836.28 | $836.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-452.76 | $0.00 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-457.29 | $452.76 |
| 03/23/2007 | INTEREST | 2006 Interest/Penalty | $4.53 | $910.05 |
| 03/23/2007 | LIEN | 2005 Redemption Payment | $-1,055.20 | $905.52 |
| 03/23/2007 | LIEN | 2005 Redemption Interest/Fee | $68.66 | $1,960.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $905.52 | $1,892.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-45.90 | $986.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-936.64 | $1,032.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $61.28 | $1,969.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $45.90 | $1,907.80 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $986.54 | $1,861.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $875.36 | $875.36 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-834.92 | $0.00 |
| 03/11/2005 | LIEN | 2003 Redemption Payment | $-915.69 | $834.92 |
| 03/11/2005 | LIEN | 2003 Redemption Interest/Fee | $63.93 | $1,750.61 |
| 03/11/2005 | LIEN | 2002 Redemption Payment | $-1,197.10 | $1,686.68 |
| 03/11/2005 | LIEN | 2002 Redemption Interest/Fee | $171.13 | $2,883.78 |
| 03/11/2005 | LIEN | 2001 Redemption Payment | $-634.00 | $2,712.65 |
| 03/11/2005 | LIEN | 2001 Redemption Interest/Fee | $132.48 | $3,346.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $834.92 | $3,214.17 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-846.76 | $2,379.25 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $24.66 | $3,226.01 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $851.76 | $3,201.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $822.10 | $2,349.59 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,020.97 | $1,527.49 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $39.27 | $2,548.46 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,025.97 | $2,509.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $981.70 | $1,483.22 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-451.62 | $501.52 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-45.90 | $953.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $45.90 | $999.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.56 | $953.14 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $501.52 | $927.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $426.06 | $426.06 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |