Tax Account 23-000-00-345
Owners
DISANTI PATRICIA K
41352 HARBOUR RD
AVONDALE, CO 81022-9725
Account Summary
| Account ID | 23-000-00-345 |
|---|---|
| Account Type | Real Estate |
| Location | 41352 HARBOUR RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,599.17 |
| Taxed incl Special Assessments | $1,599.17 |
| Paid | $1,599.17 |
| 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 | $1,599.17 | $0.00 | $0.00 | $1,599.17 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,298.36 | $0.00 | $0.00 | $1,298.36 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,315.68 | $0.00 | $6.58 | $1,322.26 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,013.98 | $0.00 | $5.07 | $1,019.05 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,039.32 | $0.00 | $0.00 | $1,039.32 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $938.18 | $0.00 | $0.00 | $938.18 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $935.26 | $0.00 | $14.03 | $949.29 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $711.24 | $0.00 | $10.67 | $721.91 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $712.50 | $10.00 | $14.25 | $736.75 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $743.40 | $0.00 | $7.43 | $750.83 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $739.34 | $10.00 | $44.36 | $793.70 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $783.86 | $0.00 | $0.00 | $783.86 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $777.40 | $10.00 | $19.43 | $806.83 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $807.25 | $0.00 | $0.00 | $807.25 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $797.78 | $0.00 | $0.00 | $797.78 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $880.86 | $0.00 | $0.00 | $880.86 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $890.40 | $0.00 | $0.00 | $890.40 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $882.16 | $0.00 | $0.00 | $882.16 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $899.74 | $0.00 | $0.00 | $899.74 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $966.76 | $0.00 | $0.00 | $966.76 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $831.38 | $0.00 | $0.00 | $831.38 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $792.62 | $0.00 | $3.96 | $796.58 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $780.46 | $0.00 | $0.00 | $780.46 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $957.12 | $0.00 | $9.57 | $966.69 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $889.66 | $0.00 | $8.90 | $898.56 | $0.00 | $0.00 | 8.1620 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | HOMESTEAD TITLE & ESCROW CHECK 168339 M AM | $-1,599.17 | $0.00 |
| 01/19/2026 | Bill | DISANTI PATRICIA K | $1,599.17 | $1,599.17 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.88 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-27.48 | $1,270.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,298.36 | $1,298.36 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-650.54 | $13.88 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $6.58 | $664.42 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $657.84 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-644.10 | $671.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,315.68 | $1,315.68 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-503.52 | $8.54 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $5.07 | $512.06 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-498.53 | $506.99 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.46 | $1,005.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,013.98 | $1,013.98 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.40 | $16.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,039.32 | $1,039.32 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-461.46 | $7.63 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-461.46 | $469.09 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $930.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $938.18 | $938.18 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-473.80 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $473.80 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $14.03 | $481.66 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-460.00 | $467.63 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $927.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $935.26 | $935.26 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-360.36 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.93 | $360.36 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $10.67 | $366.29 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $355.62 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-349.86 | $361.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $711.24 | $711.24 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-364.51 | $0.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $364.51 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $374.51 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $380.50 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $14.25 | $370.50 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $356.25 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-350.49 | $362.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $712.50 | $712.50 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-375.01 | $4.12 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $7.43 | $379.13 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-367.66 | $371.70 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $739.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $743.40 | $743.40 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $0.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $8.56 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-775.14 | $18.56 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $44.36 | $793.70 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $749.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $739.34 | $739.34 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-775.28 | $8.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $783.86 | $783.86 |
| 11/18/2014 | LIEN | 2013 Redemption Payment | $-444.30 | $0.00 |
| 11/18/2014 | LIEN | 2013 Redemption Interest/Fee | $14.17 | $444.30 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-403.63 | $430.13 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $833.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $843.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.43 | $848.26 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $828.83 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $430.13 | $818.83 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-384.41 | $388.70 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $773.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $777.40 | $777.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-399.19 | $4.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-399.19 | $403.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $802.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $807.25 | $807.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-398.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-398.89 | $398.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $797.78 | $797.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-440.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-440.43 | $440.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $880.86 | $880.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-445.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-445.20 | $445.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $890.40 | $890.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-441.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-441.08 | $441.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $882.16 | $882.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-449.87 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-449.87 | $449.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $899.74 | $899.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-483.38 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-483.38 | $483.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $966.76 | $966.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-415.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-415.69 | $415.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $831.38 | $831.38 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-400.27 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $3.96 | $400.27 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-396.31 | $396.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $792.62 | $792.62 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-780.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $780.46 | $780.46 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-488.13 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $9.57 | $488.13 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-478.56 | $478.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $957.12 | $957.12 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-453.73 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $8.90 | $453.73 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-444.83 | $444.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $889.66 | $889.66 |