Tax Account 23-000-00-438
Owners
JOHNSON CHAD M
6060 BROADACRE RD
AVONDALE, CO 81022-9720
Account Summary
| Account ID | 23-000-00-438 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16.40 |
| Taxed incl Special Assessments | $16.40 |
| Paid | $16.40 |
| 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 | $16.40 | $0.00 | $0.00 | $16.40 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $20.32 | $0.00 | $0.00 | $20.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $20.59 | $0.00 | $0.20 | $20.79 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $20.35 | $0.00 | $0.00 | $20.35 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $22.61 | $0.00 | $0.90 | $23.51 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $22.65 | $10.00 | $1.36 | $34.01 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $22.35 | $10.00 | $1.35 | $33.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $20.70 | $0.00 | $0.00 | $20.70 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $20.74 | $0.00 | $0.00 | $20.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $18.54 | $0.00 | $0.00 | $18.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $18.44 | $0.00 | $0.00 | $18.44 | $0.00 | $0.00 | 7.7463 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | JOHNSON CHAD M CHECK 1268 C KW | $-16.40 | $0.00 |
| 01/19/2026 | Bill | JOHNSON CHAD M | $16.40 | $16.40 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $20.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20.32 | $20.32 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.69 | $0.10 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $0.20 | $20.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20.59 | $20.59 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.25 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20.35 | $20.35 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-23.41 | $0.00 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $23.41 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $0.90 | $23.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22.61 | $22.61 |
| 12/28/2021 | LIEN | 2020 Redemption Payment | $-56.09 | $0.00 |
| 12/28/2021 | LIEN | 2020 Redemption Interest/Fee | $8.08 | $56.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.11 | $48.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $48.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.90 | $58.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $82.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1.36 | $72.02 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $48.01 | $70.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.65 | $22.65 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $0.00 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.11 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-23.59 | $10.11 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $1.35 | $33.70 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $32.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.35 | $22.35 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-20.70 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20.70 | $20.70 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-20.74 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20.74 | $20.74 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-18.54 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18.54 | $18.54 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-18.44 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18.44 | $18.44 |