Tax Account 23-000-00-302
Owners
GLASS GARY/GLASS TORY
38244 UNDERCLIFFE RD
AVONDALE, CO 81022-9501
Account Summary
| Account ID | 23-000-00-302 |
|---|---|
| Account Type | Real Estate |
| Location | 38244 UNDERCLIFF RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,714.86 |
| Taxed incl Special Assessments | $1,714.86 |
| Paid | $1,714.86 |
| 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 | $1,714.86 | $0.00 | $0.00 | $1,714.86 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,448.72 | $0.00 | $43.46 | $1,492.18 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,467.96 | $10.00 | $66.06 | $1,544.02 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,105.34 | $0.00 | $11.05 | $1,116.39 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,133.24 | $0.00 | $0.00 | $1,133.24 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $860.72 | $0.00 | $34.43 | $895.15 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $857.96 | $0.00 | $34.32 | $892.28 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $641.26 | $10.00 | $38.47 | $689.73 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $642.40 | $0.00 | $0.00 | $642.40 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $671.98 | $0.00 | $0.00 | $671.98 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $668.30 | $0.00 | $0.00 | $668.30 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $721.34 | $0.00 | $0.00 | $721.34 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $715.40 | $0.00 | $0.00 | $715.40 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $752.14 | $0.00 | $0.00 | $752.14 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $743.32 | $0.00 | $0.00 | $743.32 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $839.88 | $0.00 | $0.00 | $839.88 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $848.68 | $0.00 | $0.00 | $848.68 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $864.04 | $0.00 | $0.00 | $864.04 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $881.26 | $0.00 | $0.00 | $881.26 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $953.64 | $0.00 | $28.61 | $982.25 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $921.88 | $41.85 | $64.53 | $1,028.26 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $864.34 | $0.00 | $0.00 | $864.34 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $851.08 | $0.00 | $8.51 | $859.59 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $1,001.02 | $0.00 | $0.00 | $1,001.02 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $426.06 | $0.00 | $0.00 | $426.06 | $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 | 29.44 | 29.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | GLASS GARY/GLASS TORY PAYIT PAID BY PAYMENT PROVIDER API | $-1,714.86 | $0.00 |
| 01/19/2026 | Bill | GLASS GARY/GLASS TORY | $1,714.86 | $1,714.86 |
| 01/06/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-961.77 | $0.00 |
| 01/06/2026 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $157.75 | $961.77 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-30.96 | $804.02 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,461.22 | $834.98 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $43.46 | $2,296.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,448.72 | $2,252.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-762.09 | $804.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $1,566.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,582.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,592.04 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $804.02 | $1,582.04 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-740.52 | $778.02 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.48 | $1,518.54 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $66.06 | $1,534.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,467.96 | $1,467.96 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,097.75 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.64 | $1,097.75 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $11.05 | $1,116.39 |
| 05/26/2023 | LIEN | 2020 Redemption Payment | $-1,098.18 | $1,105.34 |
| 05/26/2023 | LIEN | 2020 Redemption Interest/Fee | $198.03 | $2,203.52 |
| 05/26/2023 | LIEN | 2019 Redemption Payment | $-1,202.36 | $2,005.49 |
| 05/26/2023 | LIEN | 2019 Redemption Interest/Fee | $305.08 | $3,207.85 |
| 05/26/2023 | LIEN | 2018 Redemption Payment | $-1,020.37 | $2,902.77 |
| 05/26/2023 | LIEN | 2018 Redemption Interest/Fee | $316.64 | $3,923.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,105.34 | $3,606.50 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-18.46 | $2,501.16 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,114.78 | $2,519.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,133.24 | $3,634.40 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $2,501.16 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-880.59 | $2,515.72 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $34.43 | $3,396.31 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $900.15 | $3,361.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $860.72 | $2,461.73 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-877.72 | $1,601.01 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $2,478.73 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $34.32 | $2,493.29 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $897.28 | $2,458.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $857.96 | $1,561.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $703.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-668.73 | $714.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,383.46 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $38.47 | $1,393.46 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,354.99 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $703.73 | $1,344.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $641.26 | $641.26 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-632.02 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $632.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $642.40 | $642.40 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-664.68 | $7.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $671.98 | $671.98 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-661.00 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $661.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $668.30 | $668.30 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-713.44 | $7.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $721.34 | $721.34 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-707.50 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $707.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $715.40 | $715.40 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-743.88 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $743.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $752.14 | $752.14 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-743.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $743.32 | $743.32 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-839.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $839.88 | $839.88 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-848.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $848.68 | $848.68 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-864.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $864.04 | $864.04 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-881.26 | $0.00 |
| 04/14/2008 | LIEN | 2006 Redemption Payment | $-1,110.66 | $881.26 |
| 04/14/2008 | LIEN | 2006 Redemption Interest/Fee | $123.41 | $1,991.92 |
| 04/14/2008 | LIEN | 2005 Redemption Payment | $-1,271.52 | $1,868.51 |
| 04/14/2008 | LIEN | 2005 Redemption Interest/Fee | $239.26 | $3,140.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $881.26 | $2,900.77 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-982.25 | $2,019.51 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $28.61 | $3,001.76 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $987.25 | $2,973.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $953.64 | $1,985.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-986.41 | $1,032.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-41.85 | $2,018.67 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $64.53 | $2,060.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $41.85 | $1,995.99 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,032.26 | $1,954.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $921.88 | $921.88 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-864.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $864.34 | $864.34 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-859.59 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $8.51 | $859.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $851.08 | $851.08 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,001.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,001.02 | $1,001.02 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-426.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $426.06 | $426.06 |
| 01/11/2001 | 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 |