Tax Account 23-000-00-304
Owners
GEIS ANITA M
8 GUNSMITH CT
PUEBLO, CO 81008-1907
Account Summary
| Account ID | 23-000-00-304 |
|---|---|
| Account Type | Real Estate |
| Location | 5025 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,668.70 |
| Taxed incl Special Assessments | $1,668.70 |
| Paid | $1,668.70 |
| 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 | $1,668.70 | $0.00 | $0.00 | $1,668.70 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,364.82 | $0.00 | $0.00 | $1,364.82 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,382.20 | $0.00 | $0.00 | $1,382.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,187.24 | $0.00 | $0.00 | $1,187.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,216.88 | $0.00 | $0.00 | $1,216.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $905.78 | $0.00 | $0.00 | $905.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $903.74 | $0.00 | $0.00 | $903.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $667.60 | $0.00 | $0.00 | $667.60 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $691.34 | $0.00 | $0.00 | $691.34 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $687.56 | $0.00 | $0.00 | $687.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $744.38 | $0.00 | $0.00 | $744.38 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $738.24 | $0.00 | $0.00 | $738.24 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $771.43 | $0.00 | $0.00 | $771.43 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $762.40 | $0.00 | $0.00 | $762.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $866.36 | $0.00 | $0.00 | $866.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $876.22 | $0.00 | $0.00 | $876.22 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $855.38 | $0.00 | $0.00 | $855.38 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $872.42 | $0.00 | $0.00 | $872.42 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $936.14 | $0.00 | $28.08 | $964.22 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $904.96 | $0.00 | $0.00 | $904.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $864.66 | $0.00 | $0.00 | $864.66 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,042.30 | $0.00 | $0.00 | $1,042.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $968.84 | $0.00 | $0.00 | $968.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $886.04 | $0.00 | $0.00 | $886.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $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 | 28.67 | 28.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.39 | 8.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | GEIS ANITA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,668.70 | $0.00 |
| 01/19/2026 | Bill | GEIS ANITA M | $1,668.70 | $1,668.70 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-668.11 | $14.30 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $682.41 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-668.11 | $696.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,364.82 | $1,364.82 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,353.60 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.60 | $1,353.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,382.20 | $1,382.20 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-19.82 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.42 | $19.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,187.24 | $1,187.24 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.06 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-19.82 | $1,197.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,216.88 | $1,216.88 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.74 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-891.04 | $14.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $905.78 | $905.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.74 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-889.00 | $14.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $903.74 | $903.74 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-655.60 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $655.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $666.40 | $666.40 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-656.80 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.80 | $656.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $667.60 | $667.60 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-341.92 | $3.75 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-341.92 | $345.67 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $687.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $691.34 | $691.34 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-340.03 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $340.03 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $343.78 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-340.03 | $347.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $687.56 | $687.56 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-368.11 | $4.08 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-368.11 | $372.19 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $740.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $744.38 | $744.38 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-365.04 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $365.04 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-365.04 | $369.12 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $734.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $738.24 | $738.24 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-381.48 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $381.48 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $385.71 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-381.48 | $389.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $771.43 | $771.43 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-381.20 | $0.00 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-381.20 | $381.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $762.40 | $762.40 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-433.18 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-433.18 | $433.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $866.36 | $866.36 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-876.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $876.22 | $876.22 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-855.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $855.38 | $855.38 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-872.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $872.42 | $872.42 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-964.22 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $28.08 | $964.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $936.14 | $936.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-452.48 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-452.48 | $452.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $904.96 | $904.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-439.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-439.06 | $439.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $878.12 | $878.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-432.33 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-432.33 | $432.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $864.66 | $864.66 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-521.15 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-521.15 | $521.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,042.30 | $1,042.30 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-484.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-484.42 | $484.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $968.84 | $968.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-443.02 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-443.02 | $443.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $886.04 | $886.04 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.44 | $2.44 |