Tax Account 23-000-00-337
Owners
MUSKE ANGELA
5475 BROADACRE
AVONDALE, CO 81022-9720
MUSKE KALEB
Account Summary
| Account ID | 23-000-00-337 |
|---|---|
| Account Type | Real Estate |
| Location | 5475 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,434.57 |
| Taxed incl Special Assessments | $1,434.57 |
| Paid | $1,434.57 |
| 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 | $1,434.57 | $0.00 | $0.00 | $1,434.57 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,168.54 | $0.00 | $0.00 | $1,168.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,184.22 | $0.00 | $0.00 | $1,184.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $905.54 | $0.00 | $0.00 | $905.54 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $928.06 | $0.00 | $0.00 | $928.06 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $679.74 | $0.00 | $0.00 | $679.74 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $677.96 | $0.00 | $0.00 | $677.96 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $492.70 | $0.00 | $0.00 | $492.70 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $493.58 | $0.00 | $0.00 | $493.58 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $504.32 | $0.00 | $0.00 | $504.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $501.56 | $0.00 | $0.00 | $501.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $545.98 | $0.00 | $0.00 | $545.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $541.48 | $0.00 | $0.00 | $541.48 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $564.36 | $0.00 | $0.00 | $564.36 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $557.74 | $0.00 | $0.00 | $557.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $636.28 | $0.00 | $0.00 | $636.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $567.62 | $0.00 | $0.00 | $567.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $578.92 | $0.00 | $0.00 | $578.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $590.46 | $0.00 | $0.00 | $590.46 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $638.68 | $0.00 | $0.00 | $638.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $617.40 | $0.00 | $0.00 | $617.40 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $576.54 | $0.00 | $0.00 | $576.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $567.68 | $0.00 | $0.00 | $567.68 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $653.30 | $0.00 | $0.00 | $653.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $607.26 | $0.00 | $0.00 | $607.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.32 | $10.82 | $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 | 24.65 | 24.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047708 C KW | $-1,434.57 | $0.00 |
| 01/19/2026 | Bill | WITT GARRISON H/WITT VANESSA R | $1,434.57 | $1,434.57 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,143.32 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-25.22 | $1,143.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,168.54 | $1,168.54 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-579.50 | $12.61 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $592.11 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-579.50 | $604.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,184.22 | $1,184.22 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-890.42 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.12 | $890.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $905.54 | $905.54 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-912.94 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.12 | $912.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $928.06 | $928.06 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-668.68 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $668.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $679.74 | $679.74 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-666.90 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $666.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $677.96 | $677.96 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-242.36 | $3.99 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $246.35 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-242.36 | $250.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $492.70 | $492.70 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-242.80 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.99 | $242.80 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-3.99 | $246.79 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-242.80 | $250.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $493.58 | $493.58 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-249.42 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $249.42 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $252.16 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-249.42 | $254.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $504.32 | $504.32 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-248.04 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $248.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $250.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-248.04 | $253.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $501.56 | $501.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-270.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $270.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-270.00 | $272.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $542.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $545.98 | $545.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-267.75 | $2.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $270.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-267.75 | $273.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $541.48 | $541.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-279.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $279.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-279.08 | $282.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $561.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $564.36 | $564.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-278.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-278.87 | $278.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $557.74 | $557.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-318.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-318.14 | $318.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $636.28 | $636.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-283.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-283.81 | $283.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $567.62 | $567.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-289.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-289.46 | $289.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $578.92 | $578.92 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-590.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $590.46 | $590.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-319.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-319.34 | $319.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $638.68 | $638.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-308.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-308.70 | $308.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $617.40 | $617.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-288.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-288.27 | $288.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $576.54 | $576.54 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-567.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $567.68 | $567.68 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-653.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $653.30 | $653.30 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-607.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $607.26 | $607.26 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-10.82 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $0.32 | $10.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |