Tax Account 23-000-00-458
Owners
JOHNSON CHAD M
6060 BROADACRE RD
AVONDALE, CO 81022
Account Summary
| Account ID | 23-000-00-458 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $119.27 |
| Taxed incl Special Assessments | $119.27 |
| Paid | $119.27 |
| 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 | $119.27 | $0.00 | $0.00 | $119.27 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $122.66 | $0.00 | $0.00 | $122.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $124.24 | $0.00 | $1.25 | $125.49 | $0.00 | $0.00 | 7.8789 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .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 | $-119.27 | $0.00 |
| 01/19/2026 | Bill | JOHNSON CHAD M | $119.27 | $119.27 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-122.12 | $0.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $122.66 | $122.66 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-124.94 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.55 | $124.94 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $1.25 | $125.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $124.24 | $124.24 |