Tax Account 23-000-00-400
Owners
MASSEY GUINN NANCY M
4425 BROADACRE RD
AVONDALE, CO 81022-9799
Account Summary
| Account ID | 23-000-00-400 |
|---|---|
| Account Type | Real Estate |
| Location | 4425 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,730.12 |
| Taxed incl Special Assessments | $1,730.12 |
| Paid | $1,764.72 |
| 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 | $1,730.12 | $0.00 | $34.60 | $1,764.72 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,430.52 | $0.00 | $14.31 | $1,444.83 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,449.54 | $0.00 | $0.00 | $1,449.54 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,162.22 | $10.00 | $23.25 | $1,195.47 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,191.62 | $10.00 | $71.49 | $1,273.11 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $943.70 | $0.00 | $9.43 | $953.13 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $940.84 | $10.00 | $23.52 | $974.36 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $714.86 | $0.00 | $0.00 | $714.86 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $588.16 | $0.00 | $0.00 | $588.16 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $614.88 | $0.00 | $0.00 | $614.88 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $611.52 | $0.00 | $0.00 | $611.52 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $659.46 | $0.00 | $0.00 | $659.46 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $654.02 | $0.00 | $0.00 | $654.02 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $684.17 | $0.00 | $0.00 | $684.17 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $676.14 | $0.00 | $0.00 | $676.14 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $757.00 | $0.00 | $0.00 | $757.00 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $765.22 | $0.00 | $0.00 | $765.22 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $778.98 | $0.00 | $0.00 | $778.98 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $675.60 | $0.00 | $0.00 | $675.60 | $0.00 | $0.00 | 8.0333 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.43 | 7.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | MASSEY GUINN NANCY M CASH | $-1,764.72 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $17.30 | $1,764.72 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $17.30 | $1,747.42 |
| 01/19/2026 | Bill | MASSEY GUINN NANCY M | $1,730.12 | $1,730.12 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-700.38 | $14.88 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-714.39 | $715.26 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-15.18 | $1,429.65 |
| 04/14/2025 | INTEREST | 2024 Interest/Penalty | $14.31 | $1,444.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,430.52 | $1,430.52 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-29.76 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.78 | $29.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,449.54 | $1,449.54 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $0.00 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $10.09 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-594.27 | $20.09 |
| 09/26/2023 | INTEREST | 2022 Interest/Penalty | $23.25 | $614.36 |
| 09/26/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $591.11 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-571.41 | $581.11 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $1,152.52 |
| 03/03/2023 | LIEN | 2021 Redemption Payment | $-1,371.34 | $1,162.22 |
| 03/03/2023 | LIEN | 2021 Redemption Interest/Fee | $84.23 | $2,533.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,162.22 | $2,449.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,287.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.55 | $1,297.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $2,539.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,560.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $71.49 | $2,550.22 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,287.11 | $2,478.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,191.62 | $1,191.62 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.67 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-464.18 | $7.67 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-473.46 | $471.85 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $945.31 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $9.43 | $953.13 |
| 05/06/2021 | LIEN | 2019 Redemption Payment | $-552.13 | $943.70 |
| 05/06/2021 | LIEN | 2019 Redemption Interest/Fee | $34.19 | $1,495.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $943.70 | $1,461.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $517.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $527.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-485.89 | $535.99 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $23.52 | $1,021.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $998.36 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $517.94 | $988.36 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $470.42 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-462.75 | $478.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $940.84 | $940.84 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-703.28 | $11.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $714.86 | $714.86 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-578.66 | $9.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $588.16 | $588.16 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-608.20 | $6.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $614.88 | $614.88 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-604.84 | $6.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $611.52 | $611.52 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-652.24 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $652.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $659.46 | $659.46 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-646.80 | $7.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $654.02 | $654.02 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-676.66 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.51 | $676.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $684.17 | $684.17 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-338.07 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-338.07 | $338.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $676.14 | $676.14 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-378.50 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-378.50 | $378.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $757.00 | $757.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-382.61 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-382.61 | $382.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $765.22 | $765.22 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-389.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-389.49 | $389.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $778.98 | $778.98 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-337.80 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-337.80 | $337.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $675.60 | $675.60 |