Tax Account 23-000-00-435
Owners
VETANOVA INC
5200 S QUEBEC ST
#117
GREENWOOD VILLAGE, CO 80111-2100
Account Summary
| Account ID | 23-000-00-435 |
|---|---|
| Account Type | Real Estate |
| Location | 39327 HARBOUR RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,662.80 |
| Taxed incl Special Assessments | $1,662.80 |
| Paid | $0.00 |
| Bill Total | $1,712.68 |
| Interest | $49.88 |
| Bill Balance | $1,662.80 |
| Prior Billed* | $7,670.50 |
| Total Account Balance** | $9,895.49 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,754.84 | $0.00 | $0.00 | $0.00 | $1,754.84 | $6,007.70 |
| 2023 REAL ESTATE TAXES | $1,760.00 | $0.00 | $0.00 | $0.00 | $1,760.00 | $4,252.86 |
| 2022 REAL ESTATE TAXES | $949.16 | $0.00 | $0.00 | $0.00 | $949.16 | $2,492.86 |
| 2021 REAL ESTATE TAXES | $640.72 | $0.00 | $0.00 | $0.00 | $640.72 | $1,543.70 |
| 2019 REAL ESTATE TAXES | $451.46 | $0.00 | $0.00 | $0.00 | $451.46 | $902.98 |
| 2018 REAL ESTATE TAXES | $451.52 | $0.00 | $0.00 | $0.00 | $451.52 | $451.52 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2020 REAL ESTATE TAXES | $452.80 | $0.00 | $0.00 | $452.80 | $0.00 | $902.98 | 7.7752 | 70AE |
| 2017 REAL ESTATE TAXES | $452.34 | $10.00 | $27.14 | $489.48 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $453.16 | $0.00 | $18.12 | $471.28 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 7.7463 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | .00 | 5.18 | 5.18 |
| 2024-2025 | 612 | SA St Chas Mesa Water Fee | 437.62 | .00 | 467.62 | 467.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | .00 | 5.42 | 5.42 |
| 2023-2024 | 612 | SA St Chas Mesa Water Fee | 439.98 | .00 | 469.98 | 469.98 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | .00 | 5.42 | 5.42 |
| 2022-2023 | 612 | SA St Chas Mesa Water Fee | 428.50 | .00 | 458.50 | 458.50 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | .00 | 2.60 | 2.60 |
| 2021-2022 | 612 | SA St Chas Mesa Water Fee | 276.20 | .00 | 306.20 | 306.20 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | .00 | 2.60 | 2.60 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | .00 | 1.84 | 1.84 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | .00 | 1.84 | 1.84 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VETANOVA INC | $1,662.80 | $8,171.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,754.84 | $6,509.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,760.00 | $4,754.34 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $318.45 | $2,994.34 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-665.97 | $2,675.89 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-318.45 | $3,341.86 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $665.97 | $3,660.31 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.70 | $2,994.34 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $2.70 | $2,997.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $949.16 | $2,994.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $640.72 | $2,045.18 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $1,404.46 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-225.48 | $1,405.38 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $1,630.86 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-225.48 | $1,631.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.80 | $1,857.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $451.46 | $1,404.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.52 | $953.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.95 | $501.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $503.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-477.53 | $513.43 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $990.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $27.14 | $980.96 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $501.48 | $953.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.34 | $452.34 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-469.87 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $469.87 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $18.12 | $471.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.16 | $453.16 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-96.14 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $96.44 | $96.44 |