Tax Account 33-000-00-115
Owners
DUNN BRANT A/DUNN REBECCA K
32650 A T AND T RD
AVONDALE, CO 81022-9717
Account Summary
| Account ID | 33-000-00-115 |
|---|---|
| Account Type | Real Estate |
| Location | 32650 A T AND T RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,855.80 |
| Taxed incl Special Assessments | $1,855.80 |
| Paid | $0.00 |
| Bill Total | $1,855.80 |
| Interest | $0.00 |
| Bill Balance | $1,855.80 |
| Prior Billed* | $1,855.80 |
| Total Account Balance** | $1,874.36 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,830.22 | $0.00 | $54.91 | $1,885.13 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,853.56 | $0.00 | $55.61 | $1,909.17 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,325.72 | $0.00 | $0.00 | $1,325.72 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,358.14 | $0.00 | $40.74 | $1,398.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,266.96 | $0.00 | $50.67 | $1,317.63 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,262.76 | $0.00 | $37.88 | $1,300.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,058.92 | $0.00 | $31.76 | $1,090.68 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,060.82 | $0.00 | $31.82 | $1,092.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $992.88 | $0.00 | $39.71 | $1,032.59 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $431.20 | $0.00 | $17.25 | $448.45 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $350.86 | $0.00 | $0.00 | $350.86 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $348.00 | $0.00 | $0.00 | $348.00 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $358.84 | $0.00 | $0.00 | $358.84 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $701.62 | $0.00 | $0.00 | $701.62 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $746.58 | $0.00 | $0.00 | $746.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $754.20 | $0.00 | $0.00 | $754.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $384.38 | $0.00 | $0.00 | $384.38 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $392.02 | $0.00 | $0.00 | $392.02 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $393.70 | $0.00 | $0.00 | $393.70 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $761.18 | $0.00 | $0.00 | $761.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $765.94 | $0.00 | $0.00 | $765.94 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $754.20 | $0.00 | $0.00 | $754.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $823.56 | $0.00 | $0.00 | $823.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $718.04 | $0.00 | $0.00 | $718.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $723.26 | $0.00 | $0.00 | $723.26 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $717.68 | $0.00 | $0.00 | $717.68 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $735.70 | $0.00 | $0.00 | $735.70 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $706.56 | $0.00 | $7.07 | $713.63 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $704.40 | $0.00 | $0.00 | $704.40 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $680.74 | $0.00 | $0.00 | $680.74 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | .00 | 32.20 | 32.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DUNN BRANT A/DUNN REBECCA K | $1,855.80 | $1,855.80 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,847.35 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-37.78 | $1,847.35 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $54.91 | $1,885.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,830.22 | $1,830.22 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,871.39 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-37.78 | $1,871.39 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $55.61 | $1,909.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,853.56 | $1,853.56 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-22.12 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,303.60 | $22.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,325.72 | $1,325.72 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,376.10 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.78 | $1,376.10 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $40.74 | $1,398.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,358.14 | $1,358.14 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,296.21 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.42 | $1,296.21 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $50.67 | $1,317.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,266.96 | $1,266.96 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,279.42 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-21.22 | $1,279.42 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $37.88 | $1,300.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,262.76 | $1,262.76 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.65 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,073.03 | $17.65 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $31.76 | $1,090.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,058.92 | $1,058.92 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-17.65 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.99 | $17.65 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $31.82 | $1,092.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,060.82 | $1,060.82 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-11.21 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,021.38 | $11.21 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $39.71 | $1,032.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $992.88 | $992.88 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-438.76 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.69 | $438.76 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $17.25 | $448.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $431.20 | $431.20 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-171.63 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $171.63 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-171.63 | $175.43 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $347.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $350.86 | $350.86 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-340.40 | $7.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $348.00 | $348.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-351.04 | $7.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $358.84 | $358.84 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-350.81 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-350.81 | $350.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $701.62 | $701.62 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-373.29 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-373.29 | $373.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $746.58 | $746.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-377.10 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-377.10 | $377.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $754.20 | $754.20 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-384.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $384.38 | $384.38 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-392.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $392.02 | $392.02 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-393.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $393.70 | $393.70 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-380.59 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-380.59 | $380.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $761.18 | $761.18 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-765.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $765.94 | $765.94 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-754.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $754.20 | $754.20 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-443.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $443.00 | $443.00 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-411.78 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-411.78 | $411.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $823.56 | $823.56 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-359.02 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-359.02 | $359.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $718.04 | $718.04 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-361.63 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-361.63 | $361.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $723.26 | $723.26 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-358.84 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-358.84 | $358.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $717.68 | $717.68 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-367.85 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-367.85 | $367.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $735.70 | $735.70 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-360.35 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $7.07 | $360.35 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-353.28 | $353.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $706.56 | $706.56 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-352.20 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-352.20 | $352.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $704.40 | $704.40 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-340.37 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-340.37 | $340.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $680.74 | $680.74 |