Tax Account 23-000-00-324
Owners
KANDLSTORFER KRISTINE
5581 BROADACRE RD
AVONDALE, CO 81022-9720
Account Summary
| Account ID | 23-000-00-324 |
|---|---|
| Account Type | Real Estate |
| Location | 5581 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.93 |
| Taxed incl Special Assessments | $2,294.93 |
| Paid | $2,294.93 |
| 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 | $2,294.93 | $0.00 | $0.00 | $2,294.93 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,882.46 | $0.00 | $0.00 | $1,882.46 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,907.24 | $0.00 | $0.00 | $1,907.24 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,561.42 | $0.00 | $0.00 | $1,561.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,600.40 | $0.00 | $0.00 | $1,600.40 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,091.50 | $0.00 | $0.00 | $1,091.50 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,088.20 | $0.00 | $0.00 | $1,088.20 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $834.82 | $0.00 | $0.00 | $834.82 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $836.30 | $0.00 | $0.00 | $836.30 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $854.12 | $0.00 | $0.00 | $854.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $849.44 | $0.00 | $0.00 | $849.44 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $917.06 | $0.00 | $0.00 | $917.06 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $909.52 | $0.00 | $0.00 | $909.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $926.05 | $0.00 | $0.00 | $926.05 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $915.20 | $0.00 | $0.00 | $915.20 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $938.10 | $0.00 | $0.00 | $938.10 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $836.08 | $0.00 | $0.00 | $836.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $766.36 | $0.00 | $0.00 | $766.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $781.64 | $0.00 | $0.00 | $781.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $853.04 | $0.00 | $0.00 | $853.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $824.62 | $0.00 | $0.00 | $824.62 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $801.80 | $0.00 | $0.00 | $801.80 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $789.50 | $0.00 | $0.00 | $789.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $959.76 | $0.00 | $0.00 | $959.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $892.12 | $0.00 | $0.00 | $892.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $798.82 | $0.00 | $0.00 | $798.82 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.07 | 10.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,147.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,147.47 | $1,147.46 |
| 01/19/2026 | Bill | KANDLSTORFER KRISTINE | $2,294.93 | $2,294.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-922.44 | $18.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.79 | $941.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-922.44 | $960.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,882.46 | $1,882.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-934.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.79 | $934.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.79 | $953.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-934.83 | $972.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,907.24 | $1,907.24 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-767.68 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $767.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $780.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-767.68 | $793.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,561.42 | $1,561.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-787.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $787.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-787.17 | $800.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $1,587.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,600.40 | $1,600.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-536.88 | $8.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-536.88 | $545.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $1,082.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,091.50 | $1,091.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-535.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $535.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-535.23 | $544.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $1,079.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,088.20 | $1,088.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-410.65 | $6.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $417.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-410.65 | $424.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $834.82 | $834.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-411.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $411.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $418.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-411.39 | $424.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $836.30 | $836.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-422.42 | $4.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-422.42 | $427.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $849.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $854.12 | $854.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-420.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $420.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $424.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-420.08 | $429.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $849.44 | $849.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-453.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $453.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $458.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-453.51 | $463.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $917.06 | $917.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-449.74 | $5.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $454.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-449.74 | $459.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $909.52 | $909.52 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-457.94 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $457.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $463.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-457.94 | $468.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $926.05 | $926.05 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-457.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-457.60 | $457.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.20 | $915.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-469.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-469.05 | $469.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $938.10 | $938.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-418.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-418.04 | $418.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.08 | $836.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-383.18 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-383.18 | $383.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $766.36 | $766.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-390.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-390.82 | $390.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $781.64 | $781.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-426.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-426.52 | $426.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $853.04 | $853.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-412.31 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-412.31 | $412.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $824.62 | $824.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-400.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-400.90 | $400.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $801.80 | $801.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-394.75 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-394.75 | $394.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $789.50 | $789.50 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-479.88 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $479.88 | $479.88 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-479.88 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-479.88 | $479.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $959.76 | $959.76 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-446.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-446.06 | $446.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $892.12 | $892.12 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-399.41 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-399.41 | $399.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $798.82 | $798.82 |