Tax Account 33-000-00-116
Owners
SIMMERING BRIAN J/SIMMERING NICOLE T
6530 BROADACRE RD
AVONDALE, CO 81022-9720
Account Summary
| Account ID | 33-000-00-116 |
|---|---|
| Account Type | Real Estate |
| Location | 6530 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $977.59 |
| Taxed incl Special Assessments | $977.59 |
| Paid | $488.80 |
| Bill Total | $977.59 |
| Interest | $0.00 |
| Bill Balance | $488.79 |
| Prior Billed* | $488.79 |
| Total Account Balance** | $488.79 |
| 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 | $689.52 | $0.00 | $0.00 | $689.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $698.26 | $0.00 | $0.00 | $698.26 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $683.78 | $0.00 | $0.00 | $683.78 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $702.18 | $0.00 | $0.00 | $702.18 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $515.96 | $0.00 | $0.00 | $515.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $515.14 | $0.00 | $0.00 | $515.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $357.00 | $0.00 | $0.00 | $357.00 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $357.62 | $0.00 | $0.00 | $357.62 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $370.52 | $0.00 | $0.00 | $370.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $368.48 | $0.00 | $0.00 | $368.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $406.92 | $0.00 | $0.00 | $406.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $427.80 | $0.00 | $0.00 | $427.80 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $422.86 | $0.00 | $0.00 | $422.86 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $491.88 | $0.00 | $0.00 | $491.88 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $496.76 | $0.00 | $0.00 | $496.76 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $508.02 | $0.00 | $0.00 | $508.02 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $518.16 | $0.00 | $0.00 | $518.16 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $566.94 | $0.00 | $0.00 | $566.94 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $548.06 | $0.00 | $0.00 | $548.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $517.68 | $0.00 | $0.00 | $517.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $509.74 | $0.00 | $0.00 | $509.74 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $9.13 | $0.00 | $0.00 | $9.13 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 8.34 | 8.36 | 8.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-488.80 | $488.79 |
| 01/19/2026 | Bill | SIMMERING BRIAN J/SIMMERING NICOLE T | $977.59 | $977.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-336.39 | $8.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.37 | $344.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-336.39 | $353.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $689.52 | $689.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-340.76 | $8.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.37 | $349.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-340.76 | $357.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $698.26 | $698.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-336.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $336.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-336.26 | $341.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $678.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $683.78 | $683.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-345.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.63 | $345.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.63 | $351.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-345.46 | $356.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $702.18 | $702.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-253.86 | $4.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $257.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-253.86 | $262.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $515.96 | $515.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-253.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.12 | $253.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.12 | $257.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-253.45 | $261.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $515.14 | $515.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-175.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $175.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-175.69 | $178.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $354.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $357.00 | $357.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-176.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $176.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $178.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-176.00 | $181.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.62 | $357.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-183.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $183.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-183.29 | $185.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $368.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $370.52 | $370.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-182.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $182.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-182.27 | $184.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $366.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $368.48 | $368.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-201.27 | $2.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-201.27 | $203.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $404.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $406.92 | $406.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-199.59 | $2.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-199.59 | $201.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $401.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $403.56 | $403.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-211.59 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $211.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-211.59 | $213.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $425.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.80 | $427.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-211.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-211.43 | $211.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $422.86 | $422.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-245.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-245.94 | $245.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.88 | $491.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-248.38 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-248.38 | $248.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $496.76 | $496.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-254.01 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-254.01 | $254.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $508.02 | $508.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-259.08 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-259.08 | $259.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $518.16 | $518.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-283.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-283.47 | $283.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $566.94 | $566.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-274.03 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-274.03 | $274.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $548.06 | $548.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-258.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-258.84 | $258.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $517.68 | $517.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-254.87 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-254.87 | $254.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $509.74 | $509.74 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-9.13 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.13 | $9.13 |