Tax Account 23-000-00-370
Owners
BRATNICK RAE ANN
3618 36TH LN
AVONDALE, CO 81022-9812
BRATNICK DON
KREBILL ALMA
Account Summary
| Account ID | 23-000-00-370 |
|---|---|
| Account Type | Real Estate |
| Location | 3618 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,870.55 |
| Taxed incl Special Assessments | $1,870.55 |
| Paid | $1,870.55 |
| 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 | $1,870.55 | $0.00 | $0.00 | $1,870.55 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,569.82 | $0.00 | $0.00 | $1,569.82 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,590.62 | $0.00 | $0.00 | $1,590.62 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,271.76 | $0.00 | $0.00 | $1,271.76 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,303.68 | $0.00 | $0.00 | $1,303.68 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,002.98 | $0.00 | $0.00 | $1,002.98 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $999.78 | $0.00 | $0.00 | $999.78 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $749.06 | $0.00 | $0.00 | $749.06 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $750.38 | $0.00 | $0.00 | $750.38 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $776.94 | $0.00 | $0.00 | $776.94 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $772.70 | $0.00 | $0.00 | $772.70 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $824.30 | $0.00 | $0.00 | $824.30 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $817.50 | $0.00 | $0.00 | $817.50 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $851.94 | $0.00 | $0.00 | $851.94 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $841.94 | $0.00 | $0.00 | $841.94 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $932.18 | $0.00 | $0.00 | $932.18 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $942.36 | $0.00 | $0.00 | $942.36 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $957.76 | $0.00 | $0.00 | $957.76 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $976.86 | $0.00 | $0.00 | $976.86 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $1,014.90 | $0.00 | $0.00 | $1,014.90 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $819.28 | $0.00 | $0.00 | $819.28 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $806.70 | $0.00 | $0.00 | $806.70 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 8.7809 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-935.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-935.28 | $935.27 |
| 01/19/2026 | Bill | BRATNICK RAE ANN | $1,870.55 | $1,870.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $768.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $784.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.83 | $800.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,569.82 | $1,569.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-779.23 | $16.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $795.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-779.23 | $811.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,590.62 | $1,590.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-625.27 | $10.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-625.27 | $635.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $1,261.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,271.76 | $1,271.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-641.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $641.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $651.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-641.23 | $662.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,303.68 | $1,303.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-493.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $493.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-493.34 | $501.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $994.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,002.98 | $1,002.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-491.74 | $8.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-491.74 | $499.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.15 | $991.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $999.78 | $999.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-368.47 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $368.47 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $374.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-368.47 | $380.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $749.06 | $749.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-369.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $369.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $375.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-369.13 | $381.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $750.38 | $750.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-384.25 | $4.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $388.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-384.25 | $392.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $776.94 | $776.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-382.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $382.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-382.13 | $386.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $768.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $772.70 | $772.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-407.63 | $4.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $412.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-407.63 | $416.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $824.30 | $824.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-404.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $404.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-404.23 | $408.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $812.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $817.50 | $817.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-421.29 | $4.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-421.29 | $425.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $847.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $851.94 | $851.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-420.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-420.97 | $420.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $841.94 | $841.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-466.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-466.09 | $466.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $932.18 | $932.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-471.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-471.18 | $471.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $942.36 | $942.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-478.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-478.88 | $478.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $957.76 | $957.76 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-976.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $976.86 | $976.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-524.94 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-524.94 | $524.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,049.88 | $1,049.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-507.45 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-507.45 | $507.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,014.90 | $1,014.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-409.64 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-409.64 | $409.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $819.28 | $819.28 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-806.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $806.70 | $806.70 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-13.17 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13.17 | $13.17 |