Tax Account 23-000-00-329
Owners
GRINSTEAD LARRY/GRINSTEAD DOROTHY
5519 BROADACRE RD
AVONDALE, CO 81022-9720
Account Summary
| Account ID | 23-000-00-329 |
|---|---|
| Account Type | Real Estate |
| Location | 5519 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,722.40 |
| Taxed incl Special Assessments | $1,722.40 |
| Paid | $1,722.40 |
| 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 | $1,722.40 | $0.00 | $0.00 | $1,722.40 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,462.98 | $0.00 | $0.00 | $1,462.98 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,482.40 | $0.00 | $0.00 | $1,482.40 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,240.96 | $0.00 | $0.00 | $1,240.96 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,272.12 | $0.00 | $0.00 | $1,272.12 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $946.08 | $0.00 | $0.00 | $946.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $943.14 | $0.00 | $0.00 | $943.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $699.34 | $0.00 | $0.00 | $699.34 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $700.58 | $0.00 | $0.00 | $700.58 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $730.64 | $0.00 | $0.00 | $730.64 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $726.64 | $0.00 | $0.00 | $726.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $788.08 | $0.00 | $0.00 | $788.08 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $781.58 | $0.00 | $0.00 | $781.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $823.61 | $0.00 | $0.00 | $823.61 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $813.94 | $0.00 | $0.00 | $813.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $908.42 | $0.00 | $0.00 | $908.42 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,243.08 | $0.00 | $0.00 | $1,243.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,341.34 | $0.00 | $0.00 | $1,341.34 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,368.08 | $0.00 | $0.00 | $1,368.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,440.10 | $0.00 | $0.00 | $1,440.10 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,392.10 | $0.00 | $0.00 | $1,392.10 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,296.50 | $0.00 | $0.00 | $1,296.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,276.60 | $0.00 | $0.00 | $1,276.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.32 | $10.93 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $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 | 26.83 | 27.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.96 | 9.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | GRINSTEAD LARRY/GRINSTEAD DOROTHY PAYIT PAID BY PAYMENT PROVIDER API | $-1,722.40 | $0.00 |
| 01/19/2026 | Bill | GRINSTEAD LARRY/GRINSTEAD DOROTHY | $1,722.40 | $1,722.40 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-30.32 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.66 | $30.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,462.98 | $1,462.98 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,452.08 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-30.32 | $1,452.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,482.40 | $1,482.40 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,220.24 | $0.00 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.72 | $1,220.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,240.96 | $1,240.96 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.40 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.72 | $1,251.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,272.12 | $1,272.12 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-15.38 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-930.70 | $15.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $946.08 | $946.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-463.88 | $7.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-463.88 | $471.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $935.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $943.14 | $943.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-344.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $344.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $349.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-344.01 | $355.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $699.34 | $699.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-344.63 | $5.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-344.63 | $350.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $694.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $700.58 | $700.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-361.35 | $3.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $365.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-361.35 | $369.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $730.64 | $730.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-359.35 | $3.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-359.35 | $363.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $722.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $726.64 | $726.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-389.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $389.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-389.72 | $394.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $783.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $788.08 | $788.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-386.47 | $4.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-386.47 | $390.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $777.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $781.58 | $781.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-407.28 | $4.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-407.28 | $411.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $819.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $823.61 | $823.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-406.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-406.97 | $406.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $813.94 | $813.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-454.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-454.21 | $454.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $908.42 | $908.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-621.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-621.54 | $621.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,243.08 | $1,243.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-670.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-670.67 | $670.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,341.34 | $1,341.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-684.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-684.04 | $684.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,368.08 | $1,368.08 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-720.05 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-720.05 | $720.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,440.10 | $1,440.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-696.05 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-696.05 | $696.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,392.10 | $1,392.10 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,296.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,296.50 | $1,296.50 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,276.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,276.60 | $1,276.60 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-10.93 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $0.32 | $10.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |